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