da54506645635ca6c9eea90e92683e650d515870
[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
170 [AP]
171
172 [AP--Add RFQ]
173 ACCESS=request_quotation_edit
174 module=oe.pl
175 action=add
176 type=request_quotation
177
178 [AP--Add Purchase Order]
179 ACCESS=purchase_order_edit
180 module=oe.pl
181 action=add
182 type=purchase_order
183
184 [AP--Add Delivery Note]
185 ACCESS=purchase_delivery_order_edit
186 module=do.pl
187 action=add
188 type=purchase_delivery_order
189
190 [AP--Add Vendor Invoice]
191 ACCESS=vendor_invoice_edit
192 module=ir.pl
193 action=add
194 type=invoice
195
196
197 [AP--Reports]
198 module=menu.pl
199 action=acc_menu
200 target=acc_menu
201 submenu=1
202
203 [AP--Reports--RFQs]
204 ACCESS=request_quotation_edit
205 module=oe.pl
206 action=search
207 type=request_quotation
208
209 [AP--Reports--Purchase Orders]
210 ACCESS=purchase_order_edit
211 module=oe.pl
212 action=search
213 type=purchase_order
214
215 [AP--Reports--Delivery Orders]
216 ACCESS=purchase_delivery_order_edit
217 module=do.pl
218 action=search
219 type=purchase_delivery_order
220
221 [AP--Reports--Vendor Invoices]
222 ACCESS=vendor_invoice_edit
223 module=ap.pl
224 action=search
225 nextsub=ap_transactions
226
227
228 [Warehouse]
229
230 [Warehouse--Stock]
231 ACCESS=warehouse_management
232 module=wh.pl
233 action=transfer_warehouse_selection
234 trans_type=stock
235
236 [Warehouse--Produce Assembly]
237 ACCESS=warehouse_management
238 module=wh.pl
239 action=transfer_warehouse_selection
240 trans_type=assembly
241
242 [Warehouse--Transfer]
243 ACCESS=warehouse_management
244 module=wh.pl
245 action=transfer_warehouse_selection
246 trans_type=transfer
247
248 [Warehouse--Removal]
249 ACCESS=warehouse_management
250 module=wh.pl
251 action=transfer_warehouse_selection
252 trans_type=removal
253
254 [Warehouse--Reports]
255 module=menu.pl
256 action=acc_menu
257 target=acc_menu
258 submenu=1
259
260 [Warehouse--Reports--Warehouse content]
261 ACCESS=warehouse_contents | warehouse_management
262 module=wh.pl
263 action=report
264
265 [Warehouse--Reports--WHJournal]
266 ACCESS=warehouse_management
267 module=wh.pl
268 action=journal
269
270
271 [General Ledger]
272
273 [General Ledger--Add Transaction]
274 ACCESS=general_ledger
275 module=gl.pl
276 action=add
277
278 [General Ledger--Add AR Transaction]
279 ACCESS=general_ledger
280 module=ar.pl
281 action=add
282
283 [General Ledger--Add AP Transaction]
284 ACCESS=general_ledger
285 module=ap.pl
286 action=add
287
288 [General Ledger--DATEV - Export Assistent]
289 ACCESS=datev_export
290 module=datev.pl
291 action=export
292
293
294
295
296 [General Ledger--Reports]
297 module=menu.pl
298 action=acc_menu
299 target=acc_menu
300 submenu=1
301
302
303 [General Ledger--Reports--AR Aging]
304 ACCESS=general_ledger
305 module=rp.pl
306 action=report
307 report=ar_aging
308
309
310 [General Ledger--Reports--AP Aging]
311 ACCESS=general_ledger
312 module=rp.pl
313 action=report
314 report=ap_aging
315
316 [General Ledger--Reports--Journal]
317 ACCESS=general_ledger
318 module=gl.pl
319 action=search
320
321
322 [Cash]
323 ACCESS=cash
324
325 [Cash--Receipt]
326 module=cp.pl
327 action=payment
328 type=receipt
329 vc=customer
330
331 [Cash--Payment]
332 module=cp.pl
333 action=payment
334 type=check
335 vc=vendor
336
337 [Cash--Reconciliation]
338 ACCESS=cash
339 module=rc.pl
340 action=reconciliation
341
342 [Cash--Bank collection via SEPA]
343 module=sepa.pl
344 action=bank_transfer_add
345 vc=customer
346
347 [Cash--Bank transfer via SEPA]
348 module=sepa.pl
349 action=bank_transfer_add
350 vc=vendor
351
352 [Cash--Reports]
353 module=menu.pl
354 action=acc_menu
355 target=acc_menu
356 submenu=1
357
358 [Cash--Reports--Receipts]
359 module=rp.pl
360 action=report
361 report=receipts
362
363 [Cash--Reports--Payments]
364 module=rp.pl
365 action=report
366 report=payments
367
368 [Cash--Reports--Bank collections via SEPA]
369 module=sepa.pl
370 action=bank_transfer_search
371 vc=customer
372
373 [Cash--Reports--Bank transfers via SEPA]
374 module=sepa.pl
375 action=bank_transfer_search
376 vc=vendor
377
378 [Reports]
379
380 [Reports--Chart of Accounts]
381 ACCESS=report
382 module=ca.pl
383 action=chart_of_accounts
384
385 [Reports--Trial Balance]
386 ACCESS=report
387 module=rp.pl
388 action=report
389 report=trial_balance
390
391 [Reports--Income Statement]
392 ACCESS=report
393 module=rp.pl
394 action=report
395 report=income_statement
396
397 [Reports--BWA]
398 ACCESS=report
399 module=rp.pl
400 action=report
401 report=bwa
402
403 [Reports--Balance Sheet]
404 ACCESS=report
405 module=rp.pl
406 action=report
407 report=balance_sheet
408
409 [Reports--UStVa]
410 ACCESS=advance_turnover_tax_return
411 module=ustva.pl
412 action=report
413
414 [Reports--Projecttransactions]
415 ACCESS=report
416 module=rp.pl
417 action=report
418 report=projects
419
420
421 [Batch Printing]
422 ACCESS=batch_printing
423
424 [Batch Printing--Sales Invoices]
425 ACCESS=invoice_edit
426 module=bp.pl
427 action=search
428 vc=customer
429 type=invoice
430
431 [Batch Printing--Sales Orders]
432 ACCESS=sales_order_edit
433 module=bp.pl
434 action=search
435 vc=customer
436 type=sales_order
437
438 [Batch Printing--Quotations]
439 ACCESS=sales_quotation_edit
440 module=bp.pl
441 action=search
442 vc=customer
443 type=sales_quotation
444
445 [Batch Printing--Packing Lists]
446 ACCESS=invoice_edit | sales_order_edit
447 module=bp.pl
448 action=search
449 vc=customer
450 type=packing_list
451
452 [Batch Printing--Purchase Orders]
453 ACCESS=purchase_order_edit
454 module=bp.pl
455 action=search
456 vc=vendor
457 type=purchase_order
458
459 [Batch Printing--RFQs]
460 ACCESS=request_quotation_edit
461 module=bp.pl
462 action=search
463 vc=vendor
464 type=request_quotation
465
466 [Batch Printing--Checks]
467 ACCESS=cash
468 module=bp.pl
469 action=search
470 vc=vendor
471 type=check
472
473 [Batch Printing--Receipts]
474 ACCESS=cash
475 module=bp.pl
476 action=search
477 vc=customer
478 type=receipt
479
480
481 [Productivity]
482
483 [Productivity--Show TODO list]
484 module=todo.pl
485 action=show_todo_list
486
487 [Productivity--Add Follow-Up]
488 module=fu.pl
489 action=add
490
491 [Productivity--Edit Access Rights]
492 module=fu.pl
493 action=edit_access_rights
494
495 [Productivity--Reports]
496 module=menu.pl
497 action=acc_menu
498 target=acc_menu
499 submenu=1
500
501 [Productivity--Reports--Follow-Ups]
502 module=fu.pl
503 action=search
504
505
506 [System]
507 ACCESS=config
508
509 [System--Ranges of numbers and default accounts]
510 module=am.pl
511 action=edit_defaults
512
513 [System--UStVa Einstellungen]
514 module=ustva.pl
515 action=config_step1
516
517 [System--Edit Dunning]
518 module=dn.pl
519 action=edit_config
520
521 [System--Chart of Accounts]
522 module=menu.pl
523 action=acc_menu
524 target=acc_menu
525 submenu=1
526
527 [System--Chart of Accounts--Add Account]
528 module=am.pl
529 action=add_account
530
531 [System--Chart of Accounts--List Accounts]
532 module=am.pl
533 action=list_account
534
535 [System--Buchungsgruppen]
536 module=menu.pl
537 action=acc_menu
538 target=acc_menu
539 submenu=1
540
541 [System--Buchungsgruppen--Add Accounting Group]
542 module=am.pl
543 action=add_buchungsgruppe
544
545 [System--Buchungsgruppen--List Accounting Groups]
546 module=am.pl
547 action=list_buchungsgruppe
548
549 [System--Taxes]
550 module=menu.pl
551 action=acc_menu
552 target=acc_menu
553 submenu=1
554
555 [System--Taxes--Edit]
556 module=am.pl
557 action=list_tax
558
559 [System--Bank accounts]
560 module=menu.pl
561 action=acc_menu
562 target=acc_menu
563 submenu=1
564
565 [System--Bank accounts--Add bank account]
566 module=bankaccounts.pl
567 action=bank_account_add
568
569 [System--Bank accounts--List bank accounts]
570 module=bankaccounts.pl
571 action=bank_account_list
572
573 [System--Groups]
574 module=menu.pl
575 action=acc_menu
576 target=acc_menu
577 submenu=1
578
579 [System--Groups--Add Group]
580 module=pe.pl
581 action=add
582 type=partsgroup
583
584 [System--Groups--List Groups]
585 module=pe.pl
586 action=search
587 type=partsgroup
588
589 [System--Pricegroups]
590 module=menu.pl
591 action=acc_menu
592 target=acc_menu
593 submenu=1
594
595 [System--Pricegroups--Add Pricegroup]
596 module=pe.pl
597 action=add
598 type=pricegroup
599
600 [System--Pricegroups--List Pricegroups]
601 module=pe.pl
602 action=search
603 type=pricegroup
604
605 [System--Edit units]
606 module=am.pl
607 action=edit_units
608
609 [System--Price Factors]
610 module=menu.pl
611 action=acc_menu
612 target=acc_menu
613 submenu=1
614
615 [System--Price Factors--Add Price Factor]
616 module=am.pl
617 action=add_price_factor
618
619 [System--Price Factors--List Price Factors]
620 module=am.pl
621 action=list_price_factors
622
623 [System--Departments]
624 module=menu.pl
625 action=acc_menu
626 target=acc_menu
627 submenu=1
628
629 [System--Departments--Add Department]
630 module=controller.pl
631 action=Department/new
632
633 [System--Departments--List Departments]
634 module=controller.pl
635 action=Department/list
636
637 [System--Type of Business]
638 module=menu.pl
639 action=acc_menu
640 target=acc_menu
641 submenu=1
642
643 [System--Type of Business--Add Business]
644 module=controller.pl
645 action=Business/new
646
647 [System--Type of Business--List Businesses]
648 module=controller.pl
649 action=Business/list
650
651 [System--Lead]
652 module=menu.pl
653 action=acc_menu
654 target=acc_menu
655 submenu=1
656
657 [System--Lead--Add Lead]
658 module=am.pl
659 action=add_lead
660
661 [System--Lead--List Lead]
662 module=am.pl
663 action=list_lead
664
665 [System--Languages]
666 module=menu.pl
667 action=acc_menu
668 target=acc_menu
669 submenu=1
670
671 [System--Languages--Add Language]
672 module=am.pl
673 action=add_language
674
675 [System--Languages--List Languages]
676 module=am.pl
677 action=list_language
678
679 [System--Languages--Greetings]
680 module=generictranslations.pl
681 action=edit_greetings
682
683 [System--Languages--SEPA strings]
684 module=generictranslations.pl
685 action=edit_sepa_strings
686
687
688 [System--Payment Terms]
689 module=menu.pl
690 action=acc_menu
691 target=acc_menu
692 submenu=1
693
694 [System--Payment Terms--Add Payment Terms]
695 module=controller.pl
696 action=PaymentTerm/new
697
698 [System--Payment Terms--List Payment Terms]
699 module=controller.pl
700 action=PaymentTerm/list
701
702 [System--Manage Custom Variables]
703 module=menu.pl
704 action=acc_menu
705 target=acc_menu
706 submenu=1
707
708 [System--Manage Custom Variables--Add]
709 module=amcvar.pl
710 action=add_cvar_config
711
712 [System--Manage Custom Variables--List]
713 module=amcvar.pl
714 action=list_cvar_configs
715
716 [System--Warehouses]
717 module=menu.pl
718 action=acc_menu
719 target=acc_menu
720 submenu=1
721
722 [System--Warehouses--Add Warehouse]
723 module=am.pl
724 action=add_warehouse
725
726 [System--Warehouses--List Warehouses]
727 module=am.pl
728 action=list_warehouses
729
730
731 [System--Import CSV]
732 module=menu.pl
733 action=acc_menu
734 target=acc_menu
735 submenu=1
736
737 [System--Import CSV--Customers and vendors]
738 module=controller.pl
739 action=CsvImport/new
740 profile.type=customers_vendors
741
742 [System--Import CSV--Contacts]
743 module=controller.pl
744 action=CsvImport/new
745 profile.type=contacts
746
747 [System--Import CSV--Shipto]
748 module=controller.pl
749 action=CsvImport/new
750 profile.type=addresses
751
752 [System--Import CSV--Parts]
753 module=controller.pl
754 action=CsvImport/new
755 profile.type=parts
756
757
758 [System--Templates]
759 ACCESS=admin
760 module=menu.pl
761 action=acc_menu
762 target=acc_menu
763 submenu=1
764
765 [System--Templates--HTML Templates]
766 module=amtemplates.pl
767 action=display_template_form
768 type=templates
769 format=html
770
771 [System--Templates--LaTeX Templates]
772 module=amtemplates.pl
773 action=display_template_form
774 type=templates
775 format=tex
776
777 [System--Templates--Stylesheet]
778 module=amtemplates.pl
779 action=display_template_form
780 type=stylesheet
781
782 [System--Corrections]
783 module=menu.pl
784 action=acc_menu
785 target=acc_menu
786 submenu=1
787
788 [System--Corrections--General Ledger Corrections]
789 module=acctranscorrections.pl
790 action=analyze_filter
791
792 [System--Audit Control]
793 module=am.pl
794 action=audit_control
795
796 [System--History Search Engine]
797 module=am.pl
798 action=show_history_search
799
800 [System--Employees]
801 ACCESS=admin
802 module=controller.pl
803 action=Employee/list
804
805
806 [Program]
807
808 [Program--Preferences]
809 module=am.pl
810 action=config
811
812 [Program--Administration area]
813 module=admin.pl
814 action=login
815
816 [Program--Version]
817 module=login.pl
818 action=company_logo
819 no_todo_list=1
820
821 [Program--Logout]
822 module=login.pl
823 action=logout
824 target=_top