0dab6fb16716c8df8307745d921a64d054edf0c1
[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
50 [Master Data--Reports]
51 module=menu.pl
52 action=acc_menu
53 submenu=1
54
55 [Master Data--Reports--Customers]
56 ACCESS=customer_vendor_edit
57 module=controller.pl
58 action=CustomerVendor/search
59 db=customer
60
61 [Master Data--Reports--Vendors]
62 ACCESS=customer_vendor_edit
63 module=controller.pl
64 action=CustomerVendor/search
65 db=vendor
66
67 [Master Data--Reports--Contacts]
68 ACCESS=customer_vendor_edit
69 module=controller.pl
70 action=CustomerVendor/search_contact
71 db=customer
72
73 [Master Data--Reports--Parts]
74 ACCESS=part_service_assembly_details
75 module=ic.pl
76 action=search
77 searchitems=part
78
79 [Master Data--Reports--Services]
80 ACCESS=part_service_assembly_details
81 module=ic.pl
82 action=search
83 searchitems=service
84
85 [Master Data--Reports--Assemblies]
86 ACCESS=part_service_assembly_details
87 module=ic.pl
88 action=search
89 searchitems=assembly
90
91 [Master Data--Reports--Projects]
92 ACCESS=project_edit
93 module=controller.pl
94 action=Project/list
95 filter.active=active
96 filter.valid=valid
97
98 [Master Data--Reports--Requirement Spec Templates]
99 ACCESS=requirement_spec_edit
100 module=controller.pl
101 action=RequirementSpec/list
102 is_template=1
103
104 [AR]
105
106 [AR--Add Requirement Spec]
107 ACCESS=requirement_spec_edit
108 module=controller.pl
109 action=RequirementSpec/new
110
111 [AR--Add Quotation]
112 ACCESS=sales_quotation_edit
113 module=oe.pl
114 action=add
115 type=sales_quotation
116
117 [AR--Add Sales Order]
118 ACCESS=sales_order_edit
119 module=oe.pl
120 action=add
121 type=sales_order
122
123 [AR--Add Delivery Order]
124 ACCESS=sales_delivery_order_edit
125 module=do.pl
126 action=add
127 type=sales_delivery_order
128
129 [AR--Add Sales Invoice]
130 ACCESS=invoice_edit
131 module=is.pl
132 action=add
133 type=invoice
134
135 [AR--Add Credit Note]
136 ACCESS=invoice_edit
137 module=is.pl
138 action=add
139 type=credit_note
140
141 [AR--Add Dunning]
142 ACCESS=dunning_edit
143 module=dn.pl
144 action=add
145
146 [AR--Reports]
147 module=menu.pl
148 action=acc_menu
149 submenu=1
150
151 [AR--Reports--Requirement Specs]
152 ACCESS=requirement_spec_edit
153 module=controller.pl
154 action=RequirementSpec/list
155
156 [AR--Reports--Quotations]
157 ACCESS=sales_quotation_edit
158 module=oe.pl
159 action=search
160 type=sales_quotation
161
162 [AR--Reports--Sales Orders]
163 ACCESS=sales_order_edit
164 module=oe.pl
165 action=search
166 type=sales_order
167
168 [AR--Reports--Delivery Orders]
169 ACCESS=sales_delivery_order_edit
170 module=do.pl
171 action=search
172 type=sales_delivery_order
173
174 [AR--Reports--Invoices, Credit Notes & AR Transactions]
175 ACCESS=invoice_edit
176 module=ar.pl
177 action=search
178 nextsub=ar_transactions
179
180 [AR--Reports--Sales Report]
181 ACCESS=invoice_edit
182 module=vk.pl
183 action=search_invoice
184 nextsub=invoice_transactions
185
186 [AR--Reports--Dunnings]
187 ACCESS=dunning_edit
188 module=dn.pl
189 action=search
190
191 [AR--Reports--Delivery Plan]
192 ACCESS=delivery_plan
193 module=controller.pl
194 action=DeliveryPlan/list
195 vc=customer
196
197 [AR--Reports--Financial Controlling]
198 ACCESS=sales_order_edit
199 module=controller.pl
200 action=FinancialControllingReport/list
201
202 [AP]
203
204 [AP--Add RFQ]
205 ACCESS=request_quotation_edit
206 module=oe.pl
207 action=add
208 type=request_quotation
209
210 [AP--Add Purchase Order]
211 ACCESS=purchase_order_edit
212 module=oe.pl
213 action=add
214 type=purchase_order
215
216 [AP--Add Delivery Note]
217 ACCESS=purchase_delivery_order_edit
218 INSTANCE_CONF=allow_new_purchase_delivery_order
219 module=do.pl
220 action=add
221 type=purchase_delivery_order
222
223 [AP--Add Vendor Invoice]
224 ACCESS=vendor_invoice_edit
225 INSTANCE_CONF=allow_new_purchase_invoice
226 module=ir.pl
227 action=add
228 type=invoice
229
230
231 [AP--Reports]
232 module=menu.pl
233 action=acc_menu
234 submenu=1
235
236 [AP--Reports--RFQs]
237 ACCESS=request_quotation_edit
238 module=oe.pl
239 action=search
240 type=request_quotation
241
242 [AP--Reports--Purchase Orders]
243 ACCESS=purchase_order_edit
244 module=oe.pl
245 action=search
246 type=purchase_order
247
248 [AP--Reports--Delivery Orders]
249 ACCESS=purchase_delivery_order_edit
250 module=do.pl
251 action=search
252 type=purchase_delivery_order
253
254 [AP--Reports--Vendor Invoices & AP Transactions]
255 ACCESS=vendor_invoice_edit
256 module=ap.pl
257 action=search
258 nextsub=ap_transactions
259
260 [AP--Reports--Delivery Plan]
261 ACCESS=delivery_plan
262 module=controller.pl
263 action=DeliveryPlan/list
264 vc=vendor
265
266 [Warehouse]
267
268 [Warehouse--Stock]
269 ACCESS=warehouse_management
270 module=controller.pl
271 action=Inventory/stock_in
272
273 [Warehouse--Produce Assembly]
274 ACCESS=warehouse_management
275 module=wh.pl
276 action=transfer_warehouse_selection
277 trans_type=assembly
278
279 [Warehouse--Transfer]
280 ACCESS=warehouse_management
281 module=wh.pl
282 action=transfer_warehouse_selection
283 trans_type=transfer
284
285 [Warehouse--Removal]
286 ACCESS=warehouse_management
287 module=wh.pl
288 action=transfer_warehouse_selection
289 trans_type=removal
290
291 [Warehouse--Reports]
292 module=menu.pl
293 action=acc_menu
294 submenu=1
295
296 [Warehouse--Reports--Warehouse content]
297 ACCESS=warehouse_contents | warehouse_management
298 module=wh.pl
299 action=report
300
301 [Warehouse--Reports--WHJournal]
302 ACCESS=warehouse_management
303 module=wh.pl
304 action=journal
305
306
307 [General Ledger]
308
309 [General Ledger--Add Transaction]
310 ACCESS=general_ledger
311 module=gl.pl
312 action=add
313
314 [General Ledger--Add AR Transaction]
315 ACCESS=general_ledger
316 module=ar.pl
317 action=add
318
319 [General Ledger--Add AP Transaction]
320 ACCESS=general_ledger
321 module=ap.pl
322 action=add
323
324 [General Ledger--DATEV - Export Assistent]
325 ACCESS=datev_export
326 module=datev.pl
327 action=export
328
329
330
331
332 [General Ledger--Reports]
333 module=menu.pl
334 action=acc_menu
335 submenu=1
336
337
338 [General Ledger--Reports--AR Aging]
339 ACCESS=general_ledger
340 module=rp.pl
341 action=report
342 report=ar_aging
343
344
345 [General Ledger--Reports--AP Aging]
346 ACCESS=general_ledger
347 module=rp.pl
348 action=report
349 report=ap_aging
350
351 [General Ledger--Reports--Journal]
352 ACCESS=general_ledger
353 module=gl.pl
354 action=search
355
356
357 [Cash]
358 ACCESS=cash
359
360 [Cash--Receipt]
361 module=cp.pl
362 action=payment
363 type=receipt
364 vc=customer
365
366 [Cash--Payment]
367 module=cp.pl
368 action=payment
369 type=check
370 vc=vendor
371
372 [Cash--Reconciliation]
373 ACCESS=cash
374 module=rc.pl
375 action=reconciliation
376
377 [Cash--Bank collection via SEPA]
378 module=sepa.pl
379 action=bank_transfer_add
380 vc=customer
381
382 [Cash--Bank transfer via SEPA]
383 module=sepa.pl
384 action=bank_transfer_add
385 vc=vendor
386
387 [Cash--Reports]
388 module=menu.pl
389 action=acc_menu
390 submenu=1
391
392 [Cash--Reports--Receipts]
393 module=rp.pl
394 action=report
395 report=receipts
396
397 [Cash--Reports--Payments]
398 module=rp.pl
399 action=report
400 report=payments
401
402 [Cash--Reports--Bank collections via SEPA]
403 module=sepa.pl
404 action=bank_transfer_search
405 vc=customer
406
407 [Cash--Reports--Bank transfers via SEPA]
408 module=sepa.pl
409 action=bank_transfer_search
410 vc=vendor
411
412 [Reports]
413
414 [Reports--Chart of Accounts]
415 ACCESS=report
416 module=ca.pl
417 action=chart_of_accounts
418
419 [Reports--Trial Balance]
420 ACCESS=report
421 module=rp.pl
422 action=report
423 report=trial_balance
424
425 [Reports--Income Statement]
426 ACCESS=report
427 module=rp.pl
428 action=report
429 report=income_statement
430
431 [Reports--BWA]
432 ACCESS=report
433 module=rp.pl
434 action=report
435 report=bwa
436
437 [Reports--Balance Sheet]
438 ACCESS=report
439 module=rp.pl
440 action=report
441 report=balance_sheet
442
443 [Reports--UStVa]
444 ACCESS=advance_turnover_tax_return
445 module=ustva.pl
446 action=report
447
448 [Reports--Projecttransactions]
449 ACCESS=report
450 module=rp.pl
451 action=report
452 report=projects
453
454 [Reports--Financial Overview]
455 ACCESS=report
456 module=controller.pl
457 action=FinancialOverview/list
458
459 [Reports--Liquidity projection]
460 ACCESS=report
461 module=controller.pl
462 action=LiquidityProjection/show
463
464 [Batch Printing]
465 ACCESS=batch_printing
466
467 [Batch Printing--Sales Invoices]
468 ACCESS=invoice_edit
469 module=bp.pl
470 action=search
471 vc=customer
472 type=invoice
473
474 [Batch Printing--Sales Orders]
475 ACCESS=sales_order_edit
476 module=bp.pl
477 action=search
478 vc=customer
479 type=sales_order
480
481 [Batch Printing--Quotations]
482 ACCESS=sales_quotation_edit
483 module=bp.pl
484 action=search
485 vc=customer
486 type=sales_quotation
487
488 [Batch Printing--Packing Lists]
489 ACCESS=invoice_edit | sales_order_edit
490 module=bp.pl
491 action=search
492 vc=customer
493 type=packing_list
494
495 [Batch Printing--Purchase Orders]
496 ACCESS=purchase_order_edit
497 module=bp.pl
498 action=search
499 vc=vendor
500 type=purchase_order
501
502 [Batch Printing--RFQs]
503 ACCESS=request_quotation_edit
504 module=bp.pl
505 action=search
506 vc=vendor
507 type=request_quotation
508
509 [Batch Printing--Checks]
510 ACCESS=cash
511 module=bp.pl
512 action=search
513 vc=vendor
514 type=check
515
516 [Batch Printing--Receipts]
517 ACCESS=cash
518 module=bp.pl
519 action=search
520 vc=customer
521 type=receipt
522
523
524 [Productivity]
525 ACCESS=productivity
526
527 [Productivity--Show TODO list]
528 module=todo.pl
529 action=show_todo_list
530
531 [Productivity--Add Follow-Up]
532 module=fu.pl
533 action=add
534
535 [Productivity--Edit Access Rights]
536 module=fu.pl
537 action=edit_access_rights
538
539 [Productivity--Reports]
540 module=menu.pl
541 action=acc_menu
542 submenu=1
543
544 [Productivity--Reports--Follow-Ups]
545 module=fu.pl
546 action=search
547
548
549 [System]
550 ACCESS=config
551
552 [System--Client Configuration]
553 ACCESS=admin
554 module=controller.pl
555 action=ClientConfig/edit
556
557 [System--UStVa Einstellungen]
558 module=ustva.pl
559 action=config_step1
560
561 [System--Edit Dunning]
562 module=dn.pl
563 action=edit_config
564
565 [System--Chart of Accounts]
566 module=menu.pl
567 action=acc_menu
568 submenu=1
569
570 [System--Chart of Accounts--Add Account]
571 module=am.pl
572 action=add_account
573
574 [System--Chart of Accounts--List Accounts]
575 module=am.pl
576 action=list_account
577
578 [System--Buchungsgruppen]
579 module=controller.pl
580 action=Buchungsgruppen/list
581
582 [System--Taxzones]
583 module=controller.pl
584 action=Taxzones/list
585
586 [System--Taxes]
587 module=am.pl
588 action=list_tax
589
590 [System--Bank accounts]
591 module=bankaccounts.pl
592 action=bank_account_list
593
594 [System--Groups]
595 module=pe.pl
596 action=search
597 type=partsgroup
598
599 [System--Pricegroups]
600 module=pe.pl
601 action=search
602 type=pricegroup
603
604 [System--Edit units]
605 module=am.pl
606 action=edit_units
607
608 [System--Price Factors]
609 module=am.pl
610 action=list_price_factors
611
612 [System--Departments]
613 module=controller.pl
614 action=Department/list
615
616 [System--Types of Business]
617 module=controller.pl
618 action=Business/list
619
620 [System--Leads]
621 module=am.pl
622 action=list_lead
623
624 [System--Project Types]
625 module=controller.pl
626 action=ProjectType/list
627
628 [System--Project Status]
629 module=controller.pl
630 action=ProjectStatus/list
631
632 [System--Requirement specs]
633 module=menu.pl
634 action=acc_menu
635 target=acc_menu
636 submenu=1
637
638 [System--Requirement specs--Pre-defined Texts]
639 module=controller.pl
640 action=RequirementSpecPredefinedText/list
641
642 [System--Requirement specs--Requirement Spec Types]
643 module=controller.pl
644 action=RequirementSpecType/list
645
646 [System--Requirement specs--Requirement Spec Statuses]
647 module=controller.pl
648 action=RequirementSpecStatus/list
649
650 [System--Requirement specs--Complexities]
651 module=controller.pl
652 action=RequirementSpecComplexity/list
653
654 [System--Requirement specs--Risks]
655 module=controller.pl
656 action=RequirementSpecRisk/list
657
658 [System--Requirement specs--Acceptance Statuses]
659 module=controller.pl
660 action=RequirementSpecAcceptanceStatus/list
661
662 [System--Languages and translations]
663 module=menu.pl
664 action=acc_menu
665 submenu=1
666
667 [System--Languages and translations--Add Language]
668 module=am.pl
669 action=add_language
670
671 [System--Languages and translations--List Languages]
672 module=am.pl
673 action=list_language
674
675 [System--Languages and translations--Greetings]
676 module=generictranslations.pl
677 action=edit_greetings
678
679 [System--Languages and translations--SEPA strings]
680 module=generictranslations.pl
681 action=edit_sepa_strings
682
683
684 [System--Payment Terms]
685 module=controller.pl
686 action=PaymentTerm/list
687
688 [System--Delivery Terms]
689 module=controller.pl
690 action=DeliveryTerm/list
691
692 [System--Manage Custom Variables]
693 module=controller.pl
694 action=CustomVariableConfig/list
695
696 [System--Warehouses]
697 module=am.pl
698 action=list_warehouses
699
700
701 [System--Import CSV]
702 module=menu.pl
703 action=acc_menu
704 submenu=1
705
706 [System--Import CSV--Customers and vendors]
707 module=controller.pl
708 action=CsvImport/new
709 profile.type=customers_vendors
710
711 [System--Import CSV--Contacts]
712 module=controller.pl
713 action=CsvImport/new
714 profile.type=contacts
715
716 [System--Import CSV--Shipto]
717 module=controller.pl
718 action=CsvImport/new
719 profile.type=addresses
720
721 [System--Import CSV--Parts]
722 module=controller.pl
723 action=CsvImport/new
724 profile.type=parts
725
726 [System--Import CSV--Projects]
727 module=controller.pl
728 action=CsvImport/new
729 profile.type=projects
730
731 [System--Import CSV--Orders]
732 module=controller.pl
733 action=CsvImport/new
734 profile.type=orders
735
736 [System--Templates]
737 ACCESS=admin
738 module=menu.pl
739 action=acc_menu
740 submenu=1
741
742 [System--Templates--HTML Templates]
743 module=amtemplates.pl
744 action=display_template_form
745 type=templates
746 format=html
747
748 [System--Templates--LaTeX Templates]
749 module=amtemplates.pl
750 action=display_template_form
751 type=templates
752 format=tex
753
754 [System--Templates--Stylesheet]
755 module=amtemplates.pl
756 action=display_template_form
757 type=stylesheet
758
759 [System--General Ledger Corrections]
760 module=acctranscorrections.pl
761 action=analyze_filter
762
763 [System--Background jobs and task server]
764 ACCESS=admin
765 module=menu.pl
766 action=acc_menu
767 submenu=1
768
769 [System--Background jobs and task server--List current background jobs]
770 module=controller.pl
771 action=BackgroundJob/list
772
773 [System--Background jobs and task server--Background job history]
774 module=controller.pl
775 action=BackgroundJobHistory/list
776
777 [System--Background jobs and task server--Task server control]
778 module=controller.pl
779 action=TaskServer/show
780
781 [System--Audit Control]
782 module=am.pl
783 action=audit_control
784
785 [System--History Search Engine]
786 module=am.pl
787 action=show_history_search
788
789 [System--Employees]
790 ACCESS=admin
791 module=controller.pl
792 action=Employee/list
793
794 [Program]
795
796 [Program--User Preferences]
797 module=am.pl
798 action=config
799
800 [Program--Internal Phone List]
801 module=controller.pl
802 action=CTI/list_internal_extensions
803
804 [Program--Version]
805 module=login.pl
806 action=company_logo
807 no_todo_list=1
808
809 [Program--Administration area]
810 ACCESS=display_admin_link
811 module=controller.pl
812 action=Admin/login
813
814 [Program--Documentation (in German)]
815 href=doc/kivitendo-Dokumentation.pdf
816 target=_blank
817
818 [Program--kivitendo website (external)]
819 href=http://www.kivitendo.de/
820 target=_blank
821
822 [Program--Logout]
823 module=controller.pl
824 action=LoginScreen/logout