ac8f9b9b17d12b1c17874b73db745a2d26360f4e
[kivitendo-erp.git] / menu.ini
1 [Master Data]
2
3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
5 module=ct.pl
6 action=add
7 db=customer
8
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
11 module=ct.pl
12 action=add
13 db=vendor
14
15 [Master Data--Add Part]
16 ACCESS=part_service_assembly_edit
17 module=ic.pl
18 action=add
19 item=part
20
21 [Master Data--Add Service]
22 ACCESS=part_service_assembly_edit
23 module=ic.pl
24 action=add
25 item=service
26
27 [Master Data--Add Assembly]
28 ACCESS=part_service_assembly_edit
29 module=ic.pl
30 action=add
31 item=assembly
32
33 [Master Data--Add Project]
34 ACCESS=project_edit
35 module=projects.pl
36 action=add
37
38 [Master Data--Update Prices]
39 ACCESS=part_service_assembly_edit
40 module=ic.pl
41 action=search_update_prices
42
43
44 [Master Data--Reports]
45 module=menu.pl
46 action=acc_menu
47 target=acc_menu
48 submenu=1
49
50 [Master Data--Reports--Customers]
51 ACCESS=customer_vendor_edit
52 module=ct.pl
53 action=search
54 db=customer
55
56 [Master Data--Reports--Vendors]
57 ACCESS=customer_vendor_edit
58 module=ct.pl
59 action=search
60 db=vendor
61
62 [Master Data--Reports--Contacts]
63 ACCESS=customer_vendor_edit
64 module=ct.pl
65 action=search_contact
66 db=customer
67
68 [Master Data--Reports--Parts]
69 ACCESS=part_service_assembly_edit
70 module=ic.pl
71 action=search
72 searchitems=part
73
74 [Master Data--Reports--Services]
75 ACCESS=part_service_assembly_edit
76 module=ic.pl
77 action=search
78 searchitems=service
79
80 [Master Data--Reports--Assemblies]
81 ACCESS=part_service_assembly_edit
82 module=ic.pl
83 action=search
84 searchitems=assembly
85
86 [Master Data--Reports--Projects]
87 ACCESS=project_edit
88 module=projects.pl
89 action=search
90
91 [AR]
92
93 [AR--Add Quotation]
94 ACCESS=sales_quotation_edit
95 module=oe.pl
96 action=add
97 type=sales_quotation
98
99 [AR--Add Sales Order]
100 ACCESS=sales_order_edit
101 module=oe.pl
102 action=add
103 type=sales_order
104
105 [AR--Add Delivery Order]
106 ACCESS=sales_delivery_order_edit
107 module=do.pl
108 action=add
109 type=sales_delivery_order
110
111 [AR--Add Sales Invoice]
112 ACCESS=invoice_edit
113 module=is.pl
114 action=add
115 type=invoice
116
117 [AR--Add Credit Note]
118 ACCESS=invoice_edit
119 module=is.pl
120 action=add
121 type=credit_note
122
123 [AR--Add Dunning]
124 ACCESS=dunning_edit
125 module=dn.pl
126 action=add
127
128 [AR--Reports]
129 module=menu.pl
130 action=acc_menu
131 target=acc_menu
132 submenu=1
133
134 [AR--Reports--Quotations]
135 ACCESS=sales_quotation_edit
136 module=oe.pl
137 action=search
138 type=sales_quotation
139
140 [AR--Reports--Sales Orders]
141 ACCESS=sales_order_edit
142 module=oe.pl
143 action=search
144 type=sales_order
145
146 [AR--Reports--Delivery Orders]
147 ACCESS=sales_delivery_order_edit
148 module=do.pl
149 action=search
150 type=sales_delivery_order
151
152 [AR--Reports--Invoices]
153 ACCESS=invoice_edit
154 module=ar.pl
155 action=search
156 nextsub=ar_transactions
157
158 [AR--Reports--Sales Report]
159 ACCESS=invoice_edit
160 module=vk.pl
161 action=search_invoice
162 nextsub=invoice_transactions
163
164 [AR--Reports--Dunnings]
165 ACCESS=dunning_edit
166 module=dn.pl
167 action=search
168
169 [AR--Reports--Delivery Plan]
170 ACCESS=sales_order_edit
171 module=controller.pl
172 action=DeliveryPlan/list
173
174 [AP]
175
176 [AP--Add RFQ]
177 ACCESS=request_quotation_edit
178 module=oe.pl
179 action=add
180 type=request_quotation
181
182 [AP--Add Purchase Order]
183 ACCESS=purchase_order_edit
184 module=oe.pl
185 action=add
186 type=purchase_order
187
188 [AP--Add Delivery Note]
189 ACCESS=purchase_delivery_order_edit
190 module=do.pl
191 action=add
192 type=purchase_delivery_order
193
194 [AP--Add Vendor Invoice]
195 ACCESS=vendor_invoice_edit
196 module=ir.pl
197 action=add
198 type=invoice
199
200
201 [AP--Reports]
202 module=menu.pl
203 action=acc_menu
204 target=acc_menu
205 submenu=1
206
207 [AP--Reports--RFQs]
208 ACCESS=request_quotation_edit
209 module=oe.pl
210 action=search
211 type=request_quotation
212
213 [AP--Reports--Purchase Orders]
214 ACCESS=purchase_order_edit
215 module=oe.pl
216 action=search
217 type=purchase_order
218
219 [AP--Reports--Delivery Orders]
220 ACCESS=purchase_delivery_order_edit
221 module=do.pl
222 action=search
223 type=purchase_delivery_order
224
225 [AP--Reports--Vendor Invoices]
226 ACCESS=vendor_invoice_edit
227 module=ap.pl
228 action=search
229 nextsub=ap_transactions
230
231
232 [Warehouse]
233
234 [Warehouse--Stock]
235 ACCESS=warehouse_management
236 module=wh.pl
237 action=transfer_warehouse_selection
238 trans_type=stock
239
240 [Warehouse--Produce Assembly]
241 ACCESS=warehouse_management
242 module=wh.pl
243 action=transfer_warehouse_selection
244 trans_type=assembly
245
246 [Warehouse--Transfer]
247 ACCESS=warehouse_management
248 module=wh.pl
249 action=transfer_warehouse_selection
250 trans_type=transfer
251
252 [Warehouse--Removal]
253 ACCESS=warehouse_management
254 module=wh.pl
255 action=transfer_warehouse_selection
256 trans_type=removal
257
258 [Warehouse--Reports]
259 module=menu.pl
260 action=acc_menu
261 target=acc_menu
262 submenu=1
263
264 [Warehouse--Reports--Warehouse content]
265 ACCESS=warehouse_contents | warehouse_management
266 module=wh.pl
267 action=report
268
269 [Warehouse--Reports--WHJournal]
270 ACCESS=warehouse_management
271 module=wh.pl
272 action=journal
273
274
275 [General Ledger]
276
277 [General Ledger--Add Transaction]
278 ACCESS=general_ledger
279 module=gl.pl
280 action=add
281
282 [General Ledger--Add AR Transaction]
283 ACCESS=general_ledger
284 module=ar.pl
285 action=add
286
287 [General Ledger--Add AP Transaction]
288 ACCESS=general_ledger
289 module=ap.pl
290 action=add
291
292 [General Ledger--DATEV - Export Assistent]
293 ACCESS=datev_export
294 module=datev.pl
295 action=export
296
297
298
299
300 [General Ledger--Reports]
301 module=menu.pl
302 action=acc_menu
303 target=acc_menu
304 submenu=1
305
306
307 [General Ledger--Reports--AR Aging]
308 ACCESS=general_ledger
309 module=rp.pl
310 action=report
311 report=ar_aging
312
313
314 [General Ledger--Reports--AP Aging]
315 ACCESS=general_ledger
316 module=rp.pl
317 action=report
318 report=ap_aging
319
320 [General Ledger--Reports--Journal]
321 ACCESS=general_ledger
322 module=gl.pl
323 action=search
324
325
326 [Cash]
327 ACCESS=cash
328
329 [Cash--Receipt]
330 module=cp.pl
331 action=payment
332 type=receipt
333 vc=customer
334
335 [Cash--Payment]
336 module=cp.pl
337 action=payment
338 type=check
339 vc=vendor
340
341 [Cash--Reconciliation]
342 ACCESS=cash
343 module=rc.pl
344 action=reconciliation
345
346 [Cash--Bank collection via SEPA]
347 module=sepa.pl
348 action=bank_transfer_add
349 vc=customer
350
351 [Cash--Bank transfer via SEPA]
352 module=sepa.pl
353 action=bank_transfer_add
354 vc=vendor
355
356 [Cash--Reports]
357 module=menu.pl
358 action=acc_menu
359 target=acc_menu
360 submenu=1
361
362 [Cash--Reports--Receipts]
363 module=rp.pl
364 action=report
365 report=receipts
366
367 [Cash--Reports--Payments]
368 module=rp.pl
369 action=report
370 report=payments
371
372 [Cash--Reports--Bank collections via SEPA]
373 module=sepa.pl
374 action=bank_transfer_search
375 vc=customer
376
377 [Cash--Reports--Bank transfers via SEPA]
378 module=sepa.pl
379 action=bank_transfer_search
380 vc=vendor
381
382 [Reports]
383
384 [Reports--Chart of Accounts]
385 ACCESS=report
386 module=ca.pl
387 action=chart_of_accounts
388
389 [Reports--Trial Balance]
390 ACCESS=report
391 module=rp.pl
392 action=report
393 report=trial_balance
394
395 [Reports--Income Statement]
396 ACCESS=report
397 module=rp.pl
398 action=report
399 report=income_statement
400
401 [Reports--BWA]
402 ACCESS=report
403 module=rp.pl
404 action=report
405 report=bwa
406
407 [Reports--Balance Sheet]
408 ACCESS=report
409 module=rp.pl
410 action=report
411 report=balance_sheet
412
413 [Reports--UStVa]
414 ACCESS=advance_turnover_tax_return
415 module=ustva.pl
416 action=report
417
418 [Reports--Projecttransactions]
419 ACCESS=report
420 module=rp.pl
421 action=report
422 report=projects
423
424
425 [Batch Printing]
426 ACCESS=batch_printing
427
428 [Batch Printing--Sales Invoices]
429 ACCESS=invoice_edit
430 module=bp.pl
431 action=search
432 vc=customer
433 type=invoice
434
435 [Batch Printing--Sales Orders]
436 ACCESS=sales_order_edit
437 module=bp.pl
438 action=search
439 vc=customer
440 type=sales_order
441
442 [Batch Printing--Quotations]
443 ACCESS=sales_quotation_edit
444 module=bp.pl
445 action=search
446 vc=customer
447 type=sales_quotation
448
449 [Batch Printing--Packing Lists]
450 ACCESS=invoice_edit | sales_order_edit
451 module=bp.pl
452 action=search
453 vc=customer
454 type=packing_list
455
456 [Batch Printing--Purchase Orders]
457 ACCESS=purchase_order_edit
458 module=bp.pl
459 action=search
460 vc=vendor
461 type=purchase_order
462
463 [Batch Printing--RFQs]
464 ACCESS=request_quotation_edit
465 module=bp.pl
466 action=search
467 vc=vendor
468 type=request_quotation
469
470 [Batch Printing--Checks]
471 ACCESS=cash
472 module=bp.pl
473 action=search
474 vc=vendor
475 type=check
476
477 [Batch Printing--Receipts]
478 ACCESS=cash
479 module=bp.pl
480 action=search
481 vc=customer
482 type=receipt
483
484
485 [Productivity]
486
487 [Productivity--Show TODO list]
488 module=todo.pl
489 action=show_todo_list
490
491 [Productivity--Add Follow-Up]
492 module=fu.pl
493 action=add
494
495 [Productivity--Edit Access Rights]
496 module=fu.pl
497 action=edit_access_rights
498
499 [Productivity--Reports]
500 module=menu.pl
501 action=acc_menu
502 target=acc_menu
503 submenu=1
504
505 [Productivity--Reports--Follow-Ups]
506 module=fu.pl
507 action=search
508
509
510 [System]
511 ACCESS=config
512
513 [System--Ranges of numbers and default accounts]
514 module=am.pl
515 action=edit_defaults
516
517 [System--UStVa Einstellungen]
518 module=ustva.pl
519 action=config_step1
520
521 [System--Edit Dunning]
522 module=dn.pl
523 action=edit_config
524
525 [System--Chart of Accounts]
526 module=menu.pl
527 action=acc_menu
528 target=acc_menu
529 submenu=1
530
531 [System--Chart of Accounts--Add Account]
532 module=am.pl
533 action=add_account
534
535 [System--Chart of Accounts--List Accounts]
536 module=am.pl
537 action=list_account
538
539 [System--Buchungsgruppen]
540 module=menu.pl
541 action=acc_menu
542 target=acc_menu
543 submenu=1
544
545 [System--Buchungsgruppen--Add Accounting Group]
546 module=am.pl
547 action=add_buchungsgruppe
548
549 [System--Buchungsgruppen--List Accounting Groups]
550 module=am.pl
551 action=list_buchungsgruppe
552
553 [System--Taxes]
554 module=menu.pl
555 action=acc_menu
556 target=acc_menu
557 submenu=1
558
559 [System--Taxes--Edit]
560 module=am.pl
561 action=list_tax
562
563 [System--Bank accounts]
564 module=menu.pl
565 action=acc_menu
566 target=acc_menu
567 submenu=1
568
569 [System--Bank accounts--Add bank account]
570 module=bankaccounts.pl
571 action=bank_account_add
572
573 [System--Bank accounts--List bank accounts]
574 module=bankaccounts.pl
575 action=bank_account_list
576
577 [System--Groups]
578 module=menu.pl
579 action=acc_menu
580 target=acc_menu
581 submenu=1
582
583 [System--Groups--Add Group]
584 module=pe.pl
585 action=add
586 type=partsgroup
587
588 [System--Groups--List Groups]
589 module=pe.pl
590 action=search
591 type=partsgroup
592
593 [System--Pricegroups]
594 module=menu.pl
595 action=acc_menu
596 target=acc_menu
597 submenu=1
598
599 [System--Pricegroups--Add Pricegroup]
600 module=pe.pl
601 action=add
602 type=pricegroup
603
604 [System--Pricegroups--List Pricegroups]
605 module=pe.pl
606 action=search
607 type=pricegroup
608
609 [System--Edit units]
610 module=am.pl
611 action=edit_units
612
613 [System--Price Factors]
614 module=menu.pl
615 action=acc_menu
616 target=acc_menu
617 submenu=1
618
619 [System--Price Factors--Add Price Factor]
620 module=am.pl
621 action=add_price_factor
622
623 [System--Price Factors--List Price Factors]
624 module=am.pl
625 action=list_price_factors
626
627 [System--Departments]
628 module=menu.pl
629 action=acc_menu
630 target=acc_menu
631 submenu=1
632
633 [System--Departments--Add Department]
634 module=controller.pl
635 action=Department/new
636
637 [System--Departments--List Departments]
638 module=controller.pl
639 action=Department/list
640
641 [System--Type of Business]
642 module=menu.pl
643 action=acc_menu
644 target=acc_menu
645 submenu=1
646
647 [System--Type of Business--Add Business]
648 module=controller.pl
649 action=Business/new
650
651 [System--Type of Business--List Businesses]
652 module=controller.pl
653 action=Business/list
654
655 [System--Lead]
656 module=menu.pl
657 action=acc_menu
658 target=acc_menu
659 submenu=1
660
661 [System--Lead--Add Lead]
662 module=am.pl
663 action=add_lead
664
665 [System--Lead--List Lead]
666 module=am.pl
667 action=list_lead
668
669 [System--Languages]
670 module=menu.pl
671 action=acc_menu
672 target=acc_menu
673 submenu=1
674
675 [System--Languages--Add Language]
676 module=am.pl
677 action=add_language
678
679 [System--Languages--List Languages]
680 module=am.pl
681 action=list_language
682
683 [System--Languages--Greetings]
684 module=generictranslations.pl
685 action=edit_greetings
686
687 [System--Languages--SEPA strings]
688 module=generictranslations.pl
689 action=edit_sepa_strings
690
691
692 [System--Payment Terms]
693 module=menu.pl
694 action=acc_menu
695 target=acc_menu
696 submenu=1
697
698 [System--Payment Terms--Add Payment Terms]
699 module=controller.pl
700 action=PaymentTerm/new
701
702 [System--Payment Terms--List Payment Terms]
703 module=controller.pl
704 action=PaymentTerm/list
705
706 [System--Manage Custom Variables]
707 module=menu.pl
708 action=acc_menu
709 target=acc_menu
710 submenu=1
711
712 [System--Manage Custom Variables--Add]
713 module=amcvar.pl
714 action=add_cvar_config
715
716 [System--Manage Custom Variables--List]
717 module=amcvar.pl
718 action=list_cvar_configs
719
720 [System--Warehouses]
721 module=menu.pl
722 action=acc_menu
723 target=acc_menu
724 submenu=1
725
726 [System--Warehouses--Add Warehouse]
727 module=am.pl
728 action=add_warehouse
729
730 [System--Warehouses--List Warehouses]
731 module=am.pl
732 action=list_warehouses
733
734
735 [System--Import CSV]
736 module=menu.pl
737 action=acc_menu
738 target=acc_menu
739 submenu=1
740
741 [System--Import CSV--Customers and vendors]
742 module=controller.pl
743 action=CsvImport/new
744 profile.type=customers_vendors
745
746 [System--Import CSV--Contacts]
747 module=controller.pl
748 action=CsvImport/new
749 profile.type=contacts
750
751 [System--Import CSV--Shipto]
752 module=controller.pl
753 action=CsvImport/new
754 profile.type=addresses
755
756 [System--Import CSV--Parts]
757 module=controller.pl
758 action=CsvImport/new
759 profile.type=parts
760
761
762 [System--Templates]
763 ACCESS=admin
764 module=menu.pl
765 action=acc_menu
766 target=acc_menu
767 submenu=1
768
769 [System--Templates--HTML Templates]
770 module=amtemplates.pl
771 action=display_template_form
772 type=templates
773 format=html
774
775 [System--Templates--LaTeX Templates]
776 module=amtemplates.pl
777 action=display_template_form
778 type=templates
779 format=tex
780
781 [System--Templates--Stylesheet]
782 module=amtemplates.pl
783 action=display_template_form
784 type=stylesheet
785
786 [System--Corrections]
787 module=menu.pl
788 action=acc_menu
789 target=acc_menu
790 submenu=1
791
792 [System--Corrections--General Ledger Corrections]
793 module=acctranscorrections.pl
794 action=analyze_filter
795
796 [System--Audit Control]
797 module=am.pl
798 action=audit_control
799
800 [System--History Search Engine]
801 module=am.pl
802 action=show_history_search
803
804 [System--Employees]
805 ACCESS=admin
806 module=controller.pl
807 action=Employee/list
808
809
810 [Program]
811
812 [Program--Preferences]
813 module=am.pl
814 action=config
815
816 [Program--Administration area]
817 module=admin.pl
818 action=login
819
820 [Program--Version]
821 module=login.pl
822 action=company_logo
823 no_todo_list=1
824
825 [Program--Logout]
826 module=login.pl
827 action=logout
828 target=_top