Sammelcommit Bankerweiterung und Skonto
[kivitendo-erp.git] / menus / erp.ini
1 [Master Data]
2
3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
5 module=controller.pl
6 action=CustomerVendor/add
7 db=customer
8
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
11 module=controller.pl
12 action=CustomerVendor/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=controller.pl
36 action=Project/new
37
38 [Master Data--Add Requirement Spec Template]
39 ACCESS=requirement_spec_edit
40 module=controller.pl
41 action=RequirementSpec/new
42 is_template=1
43
44 [Master Data--Update Prices]
45 ACCESS=part_service_assembly_edit
46 module=ic.pl
47 action=search_update_prices
48
49 [Master Data--Price Rules]
50 ACCESS=part_service_assembly_edit
51 module=controller.pl
52 action=PriceRule/list
53 filter.obsolete=0
54
55 [Master Data--Reports]
56 module=menu.pl
57 action=acc_menu
58 submenu=1
59
60 [Master Data--Reports--Customers]
61 ACCESS=customer_vendor_edit
62 module=controller.pl
63 action=CustomerVendor/search
64 db=customer
65
66 [Master Data--Reports--Vendors]
67 ACCESS=customer_vendor_edit
68 module=controller.pl
69 action=CustomerVendor/search
70 db=vendor
71
72 [Master Data--Reports--Contacts]
73 ACCESS=customer_vendor_edit
74 module=controller.pl
75 action=CustomerVendor/search_contact
76 db=customer
77
78 [Master Data--Reports--Parts]
79 ACCESS=part_service_assembly_details
80 module=ic.pl
81 action=search
82 searchitems=part
83
84 [Master Data--Reports--Services]
85 ACCESS=part_service_assembly_details
86 module=ic.pl
87 action=search
88 searchitems=service
89
90 [Master Data--Reports--Assemblies]
91 ACCESS=part_service_assembly_details
92 module=ic.pl
93 action=search
94 searchitems=assembly
95
96 [Master Data--Reports--Projects]
97 ACCESS=project_edit
98 module=controller.pl
99 action=Project/list
100 filter.active=active
101 filter.valid=valid
102
103 [Master Data--Reports--Requirement Spec Templates]
104 ACCESS=requirement_spec_edit
105 module=controller.pl
106 action=RequirementSpec/list
107 is_template=1
108
109 [AR]
110
111 [AR--Add Requirement Spec]
112 ACCESS=requirement_spec_edit
113 module=controller.pl
114 action=RequirementSpec/new
115
116 [AR--Add Quotation]
117 ACCESS=sales_quotation_edit
118 module=oe.pl
119 action=add
120 type=sales_quotation
121
122 [AR--Add Sales Order]
123 ACCESS=sales_order_edit
124 module=oe.pl
125 action=add
126 type=sales_order
127
128 [AR--Add Delivery Order]
129 ACCESS=sales_delivery_order_edit
130 module=do.pl
131 action=add
132 type=sales_delivery_order
133
134 [AR--Add Sales Invoice]
135 ACCESS=invoice_edit
136 module=is.pl
137 action=add
138 type=invoice
139
140 [AR--Add Credit Note]
141 ACCESS=invoice_edit
142 module=is.pl
143 action=add
144 type=credit_note
145
146 [AR--Add Dunning]
147 ACCESS=dunning_edit
148 module=dn.pl
149 action=add
150 [AR--Add Letter]
151 ACCESS=sales_letter_edit
152 module=letter.pl
153 action=add
154
155 [AR--Reports]
156 module=menu.pl
157 action=acc_menu
158 submenu=1
159
160 [AR--Reports--Requirement Specs]
161 ACCESS=requirement_spec_edit
162 module=controller.pl
163 action=RequirementSpec/list
164
165 [AR--Reports--Quotations]
166 ACCESS=sales_quotation_edit
167 module=oe.pl
168 action=search
169 type=sales_quotation
170
171 [AR--Reports--Sales Orders]
172 ACCESS=sales_order_edit
173 module=oe.pl
174 action=search
175 type=sales_order
176
177 [AR--Reports--Delivery Orders]
178 ACCESS=sales_delivery_order_edit
179 module=do.pl
180 action=search
181 type=sales_delivery_order
182
183 [AR--Reports--Invoices, Credit Notes & AR Transactions]
184 ACCESS=invoice_edit
185 module=ar.pl
186 action=search
187 nextsub=ar_transactions
188
189 [AR--Reports--Sales Report]
190 ACCESS=invoice_edit
191 module=vk.pl
192 action=search_invoice
193 nextsub=invoice_transactions
194
195 [AR--Reports--Dunnings]
196 ACCESS=dunning_edit
197 module=dn.pl
198 action=search
199
200 [AR--Reports--Delivery Plan]
201 ACCESS=delivery_plan
202 module=controller.pl
203 action=DeliveryPlan/list
204 vc=customer
205 mode=delivery_plan
206
207 [AR--Reports--Delivery Value Report]
208 ACCESS=delivery_value_report
209 module=controller.pl
210 action=DeliveryPlan/list
211 vc=customer
212 mode=delivery_value_report
213
214
215 [AR--Reports--Financial Controlling]
216 ACCESS=sales_order_edit
217 module=controller.pl
218 action=FinancialControllingReport/list
219
220 [AR--Reports--Letters]
221 ACCESS=sales_letter_report
222 module=letter.pl
223 action=search
224
225 [AP]
226
227 [AP--Add RFQ]
228 ACCESS=request_quotation_edit
229 module=oe.pl
230 action=add
231 type=request_quotation
232
233 [AP--Add Purchase Order]
234 ACCESS=purchase_order_edit
235 module=oe.pl
236 action=add
237 type=purchase_order
238
239 [AP--Add Delivery Note]
240 ACCESS=purchase_delivery_order_edit
241 INSTANCE_CONF=allow_new_purchase_delivery_order
242 module=do.pl
243 action=add
244 type=purchase_delivery_order
245
246 [AP--Add Vendor Invoice]
247 ACCESS=vendor_invoice_edit
248 INSTANCE_CONF=allow_new_purchase_invoice
249 module=ir.pl
250 action=add
251 type=invoice
252
253
254 [AP--Reports]
255 module=menu.pl
256 action=acc_menu
257 submenu=1
258
259 [AP--Reports--RFQs]
260 ACCESS=request_quotation_edit
261 module=oe.pl
262 action=search
263 type=request_quotation
264
265 [AP--Reports--Purchase Orders]
266 ACCESS=purchase_order_edit
267 module=oe.pl
268 action=search
269 type=purchase_order
270
271 [AP--Reports--Delivery Orders]
272 ACCESS=purchase_delivery_order_edit
273 module=do.pl
274 action=search
275 type=purchase_delivery_order
276
277 [AP--Reports--Vendor Invoices & AP Transactions]
278 ACCESS=vendor_invoice_edit
279 module=ap.pl
280 action=search
281 nextsub=ap_transactions
282
283 [AP--Reports--Delivery Plan]
284 ACCESS=delivery_plan
285 module=controller.pl
286 action=DeliveryPlan/list
287 vc=vendor
288 mode=delivery_plan
289
290 [AP--Reports--Delivery Value Report]
291 ACCESS=delivery_value_report
292 module=controller.pl
293 action=DeliveryPlan/list
294 vc=vendor
295 mode=delivery_value_report
296
297 [Warehouse]
298
299 [Warehouse--Stock]
300 ACCESS=warehouse_management
301 module=controller.pl
302 action=Inventory/stock_in
303
304 [Warehouse--Produce Assembly]
305 ACCESS=warehouse_management
306 module=wh.pl
307 action=transfer_warehouse_selection
308 trans_type=assembly
309
310 [Warehouse--Transfer]
311 ACCESS=warehouse_management
312 module=wh.pl
313 action=transfer_warehouse_selection
314 trans_type=transfer
315
316 [Warehouse--Removal]
317 ACCESS=warehouse_management
318 module=wh.pl
319 action=transfer_warehouse_selection
320 trans_type=removal
321
322 [Warehouse--Reports]
323 module=menu.pl
324 action=acc_menu
325 submenu=1
326
327 [Warehouse--Reports--Warehouse content]
328 ACCESS=warehouse_contents | warehouse_management
329 module=wh.pl
330 action=report
331
332 [Warehouse--Reports--WHJournal]
333 ACCESS=warehouse_management
334 module=wh.pl
335 action=journal
336
337
338 [General Ledger]
339
340 [General Ledger--Add Transaction]
341 ACCESS=general_ledger
342 module=gl.pl
343 action=add
344
345 [General Ledger--Add AR Transaction]
346 ACCESS=general_ledger
347 module=ar.pl
348 action=add
349
350 [General Ledger--Add AP Transaction]
351 ACCESS=general_ledger
352 module=ap.pl
353 action=add
354
355 [General Ledger--DATEV - Export Assistent]
356 ACCESS=datev_export
357 module=datev.pl
358 action=export
359
360
361
362
363 [General Ledger--Reports]
364 module=menu.pl
365 action=acc_menu
366 submenu=1
367
368
369 [General Ledger--Reports--AR Aging]
370 ACCESS=general_ledger
371 module=rp.pl
372 action=report
373 report=ar_aging
374
375
376 [General Ledger--Reports--AP Aging]
377 ACCESS=general_ledger
378 module=rp.pl
379 action=report
380 report=ap_aging
381
382 [General Ledger--Reports--Journal]
383 ACCESS=general_ledger
384 module=gl.pl
385 action=search
386
387
388 [Cash]
389
390 [Cash--Receipt]
391 ACCESS=cash
392 module=cp.pl
393 action=payment
394 type=receipt
395 vc=customer
396
397 [Cash--Payment]
398 ACCESS=cash
399 module=cp.pl
400 action=payment
401 type=check
402 vc=vendor
403
404 [Cash--Bank collection via SEPA]
405 ACCESS=cash
406 module=sepa.pl
407 action=bank_transfer_add
408 vc=customer
409
410 [Cash--Bank transfer via SEPA]
411 ACCESS=cash
412 module=sepa.pl
413 action=bank_transfer_add
414 vc=vendor
415
416 [Cash--Bank Import]
417 module=menu.pl
418 action=acc_menu
419 submenu=1
420
421 [Cash--Bank Import--CSV]
422 ACCESS=bank_transaction
423 module=controller.pl
424 action=CsvImport/new
425 profile.type=bank_transactions
426
427 [Cash--Bank Import--MT940]
428 ACCESS=bank_transaction
429 module=controller.pl
430 action=CsvImport/new
431 profile.type=mt940
432
433 [Cash--Bank transactions MT940]
434 ACCESS=bank_transaction
435 module=controller.pl
436 action=BankTransaction/search
437
438 [Cash--Reconciliation with bank]
439 ACCESS=bank_transaction
440 module=controller.pl
441 action=Reconciliation/search
442 next_sub=Reconciliation/reconciliation
443
444 [Cash--Reconciliation]
445 ACCESS=cash
446 module=rc.pl
447 action=reconciliation
448
449 [Cash--Reports]
450 module=menu.pl
451 action=acc_menu
452 submenu=1
453
454 [Cash--Reports--Receipts]
455 ACCESS=cash
456 module=rp.pl
457 action=report
458 report=receipts
459
460 [Cash--Reports--Payments]
461 ACCESS=cash
462 module=rp.pl
463 action=report
464 report=payments
465
466 [Cash--Reports--Bank collections via SEPA]
467 ACCESS=cash
468 module=sepa.pl
469 action=bank_transfer_search
470 vc=customer
471
472 [Cash--Reports--Bank transfers via SEPA]
473 ACCESS=cash
474 module=sepa.pl
475 action=bank_transfer_search
476 vc=vendor
477
478 [Cash--Reports--Bank transactions]
479 ACCESS=bank_transaction
480 module=controller.pl
481 action=BankTransaction/list_all
482
483 [Reports]
484
485 [Reports--Chart of Accounts]
486 ACCESS=report
487 module=ca.pl
488 action=chart_of_accounts
489
490 [Reports--Trial Balance]
491 ACCESS=report
492 module=rp.pl
493 action=report
494 report=trial_balance
495
496 [Reports--Income Statement]
497 ACCESS=report
498 module=rp.pl
499 action=report
500 report=income_statement
501
502 [Reports--BWA]
503 ACCESS=report
504 module=rp.pl
505 action=report
506 report=bwa
507
508 [Reports--Balance Sheet]
509 ACCESS=report
510 module=rp.pl
511 action=report
512 report=balance_sheet
513
514 [Reports--UStVa]
515 ACCESS=advance_turnover_tax_return
516 module=ustva.pl
517 action=report
518
519 [Reports--Projecttransactions]
520 ACCESS=report
521 module=rp.pl
522 action=report
523 report=projects
524
525 [Reports--Financial Overview]
526 ACCESS=report
527 module=controller.pl
528 action=FinancialOverview/list
529
530 [Reports--Liquidity projection]
531 ACCESS=report
532 module=controller.pl
533 action=LiquidityProjection/show
534
535 [Batch Printing]
536 ACCESS=batch_printing
537
538 [Batch Printing--Sales Invoices]
539 ACCESS=invoice_edit
540 module=bp.pl
541 action=search
542 vc=customer
543 type=invoice
544
545 [Batch Printing--Sales Orders]
546 ACCESS=sales_order_edit
547 module=bp.pl
548 action=search
549 vc=customer
550 type=sales_order
551
552 [Batch Printing--Quotations]
553 ACCESS=sales_quotation_edit
554 module=bp.pl
555 action=search
556 vc=customer
557 type=sales_quotation
558
559 [Batch Printing--Packing Lists]
560 ACCESS=invoice_edit | sales_order_edit
561 module=bp.pl
562 action=search
563 vc=customer
564 type=packing_list
565
566 [Batch Printing--Purchase Orders]
567 ACCESS=purchase_order_edit
568 module=bp.pl
569 action=search
570 vc=vendor
571 type=purchase_order
572
573 [Batch Printing--RFQs]
574 ACCESS=request_quotation_edit
575 module=bp.pl
576 action=search
577 vc=vendor
578 type=request_quotation
579
580 [Batch Printing--Checks]
581 ACCESS=cash
582 module=bp.pl
583 action=search
584 vc=vendor
585 type=check
586
587 [Batch Printing--Receipts]
588 ACCESS=cash
589 module=bp.pl
590 action=search
591 vc=customer
592 type=receipt
593
594
595 [Productivity]
596 ACCESS=productivity
597
598 [Productivity--Show TODO list]
599 module=todo.pl
600 action=show_todo_list
601
602 [Productivity--Add Follow-Up]
603 module=fu.pl
604 action=add
605
606 [Productivity--Edit Access Rights]
607 module=fu.pl
608 action=edit_access_rights
609
610 [Productivity--Reports]
611 module=menu.pl
612 action=acc_menu
613 submenu=1
614
615 [Productivity--Reports--Follow-Ups]
616 module=fu.pl
617 action=search
618
619
620 [System]
621 ACCESS=config
622
623 [System--Client Configuration]
624 ACCESS=admin
625 module=controller.pl
626 action=ClientConfig/edit
627
628 [System--UStVa Einstellungen]
629 module=ustva.pl
630 action=config_step1
631
632 [System--Edit Dunning]
633 module=dn.pl
634 action=edit_config
635
636 [System--Chart of Accounts]
637 module=menu.pl
638 action=acc_menu
639 submenu=1
640
641 [System--Chart of Accounts--Add Account]
642 module=am.pl
643 action=add_account
644
645 [System--Chart of Accounts--List Accounts]
646 module=am.pl
647 action=list_account
648
649 [System--Buchungsgruppen]
650 module=controller.pl
651 action=Buchungsgruppen/list
652
653 [System--Taxzones]
654 module=controller.pl
655 action=Taxzones/list
656
657 [System--Taxes]
658 module=am.pl
659 action=list_tax
660
661 [System--Bank accounts]
662 module=controller.pl
663 action=BankAccount/list
664
665 [System--Groups]
666 module=pe.pl
667 action=search
668 type=partsgroup
669
670 [System--Pricegroups]
671 module=pe.pl
672 action=search
673 type=pricegroup
674
675 [System--Edit units]
676 module=am.pl
677 action=edit_units
678
679 [System--Price Factors]
680 module=am.pl
681 action=list_price_factors
682
683 [System--Departments]
684 module=controller.pl
685 action=Department/list
686
687 [System--Types of Business]
688 module=controller.pl
689 action=Business/list
690
691 [System--Leads]
692 module=am.pl
693 action=list_lead
694
695 [System--Project Types]
696 module=controller.pl
697 action=ProjectType/list
698
699 [System--Project Status]
700 module=controller.pl
701 action=ProjectStatus/list
702
703 [System--Requirement specs]
704 module=menu.pl
705 action=acc_menu
706 target=acc_menu
707 submenu=1
708
709 [System--Requirement specs--Pre-defined Texts]
710 module=controller.pl
711 action=RequirementSpecPredefinedText/list
712
713 [System--Requirement specs--Requirement Spec Types]
714 module=controller.pl
715 action=RequirementSpecType/list
716
717 [System--Requirement specs--Requirement Spec Statuses]
718 module=controller.pl
719 action=RequirementSpecStatus/list
720
721 [System--Requirement specs--Complexities]
722 module=controller.pl
723 action=RequirementSpecComplexity/list
724
725 [System--Requirement specs--Risks]
726 module=controller.pl
727 action=RequirementSpecRisk/list
728
729 [System--Requirement specs--Acceptance Statuses]
730 module=controller.pl
731 action=RequirementSpecAcceptanceStatus/list
732
733 [System--Languages and translations]
734 module=menu.pl
735 action=acc_menu
736 submenu=1
737
738 [System--Languages and translations--Add Language]
739 module=am.pl
740 action=add_language
741
742 [System--Languages and translations--List Languages]
743 module=am.pl
744 action=list_language
745
746 [System--Languages and translations--Greetings]
747 module=generictranslations.pl
748 action=edit_greetings
749
750 [System--Languages and translations--SEPA strings]
751 module=generictranslations.pl
752 action=edit_sepa_strings
753
754
755 [System--Payment Terms]
756 module=controller.pl
757 action=PaymentTerm/list
758
759 [System--Delivery Terms]
760 module=controller.pl
761 action=DeliveryTerm/list
762
763 [System--Manage Custom Variables]
764 module=controller.pl
765 action=CustomVariableConfig/list
766
767 [System--Warehouses]
768 module=am.pl
769 action=list_warehouses
770
771
772 [System--Import CSV]
773 module=menu.pl
774 action=acc_menu
775 submenu=1
776
777 [System--Import CSV--Customers and vendors]
778 module=controller.pl
779 action=CsvImport/new
780 profile.type=customers_vendors
781
782 [System--Import CSV--Contacts]
783 module=controller.pl
784 action=CsvImport/new
785 profile.type=contacts
786
787 [System--Import CSV--Shipto]
788 module=controller.pl
789 action=CsvImport/new
790 profile.type=addresses
791
792 [System--Import CSV--Parts]
793 module=controller.pl
794 action=CsvImport/new
795 profile.type=parts
796
797 [System--Import CSV--Inventories]
798 module=controller.pl
799 action=CsvImport/new
800 profile.type=inventories
801
802 [System--Import CSV--Projects]
803 module=controller.pl
804 action=CsvImport/new
805 profile.type=projects
806
807 [System--Import CSV--Orders]
808 module=controller.pl
809 action=CsvImport/new
810 profile.type=orders
811
812 [System--Templates]
813 ACCESS=admin
814 module=menu.pl
815 action=acc_menu
816 submenu=1
817
818 [System--Templates--HTML Templates]
819 module=amtemplates.pl
820 action=display_template_form
821 type=templates
822 format=html
823
824 [System--Templates--LaTeX Templates]
825 module=amtemplates.pl
826 action=display_template_form
827 type=templates
828 format=tex
829
830 [System--Templates--Stylesheet]
831 module=amtemplates.pl
832 action=display_template_form
833 type=stylesheet
834
835 [System--General Ledger Corrections]
836 module=acctranscorrections.pl
837 action=analyze_filter
838
839 [System--Background jobs and task server]
840 ACCESS=admin
841 module=menu.pl
842 action=acc_menu
843 submenu=1
844
845 [System--Background jobs and task server--List current background jobs]
846 module=controller.pl
847 action=BackgroundJob/list
848
849 [System--Background jobs and task server--Background job history]
850 module=controller.pl
851 action=BackgroundJobHistory/list
852
853 [System--Background jobs and task server--Task server control]
854 module=controller.pl
855 action=TaskServer/show
856
857 [System--Audit Control]
858 module=am.pl
859 action=audit_control
860
861 [System--History Search Engine]
862 module=am.pl
863 action=show_history_search
864
865 [System--Employees]
866 ACCESS=admin
867 module=controller.pl
868 action=Employee/list
869
870 [Program]
871
872 [Program--User Preferences]
873 module=am.pl
874 action=config
875
876 [Program--Internal Phone List]
877 module=controller.pl
878 action=CTI/list_internal_extensions
879
880 [Program--Version]
881 module=login.pl
882 action=company_logo
883 no_todo_list=1
884
885 [Program--Administration area]
886 ACCESS=display_admin_link
887 module=controller.pl
888 action=Admin/login
889
890 [Program--Documentation (in German)]
891 href=doc/kivitendo-Dokumentation.pdf
892 target=_blank
893
894 [Program--kivitendo website (external)]
895 href=http://www.kivitendo.de/
896 target=_blank
897
898 [Program--Logout]
899 module=controller.pl
900 action=LoginScreen/logout