Bankerweiterung - Zwischenstand, erster Entwurf
[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--Reconciliation]
405 ACCESS=cash
406 module=rc.pl
407 action=reconciliation
408
409 [Cash--Bank collection via SEPA]
410 ACCESS=cash
411 module=sepa.pl
412 action=bank_transfer_add
413 vc=customer
414
415 [Cash--Bank transfer via SEPA]
416 ACCESS=cash
417 module=sepa.pl
418 action=bank_transfer_add
419 vc=vendor
420
421 [Cash--Bank transactions MT940]
422 ACCESS=bank_transaction
423 module=controller.pl
424 action=BankTransaction/search
425
426 [Cash--Reconciliation with bank]
427 ACCESS=bank_transaction
428 module=controller.pl
429 action=Reconciliation/search
430 next_sub=Reconciliation/reconciliation
431
432 [Cash--Reports]
433 module=menu.pl
434 action=acc_menu
435 submenu=1
436
437 [Cash--Reports--Receipts]
438 ACCESS=cash
439 module=rp.pl
440 action=report
441 report=receipts
442
443 [Cash--Reports--Payments]
444 ACCESS=cash
445 module=rp.pl
446 action=report
447 report=payments
448
449 [Cash--Reports--Bank collections via SEPA]
450 ACCESS=cash
451 module=sepa.pl
452 action=bank_transfer_search
453 vc=customer
454
455 [Cash--Reports--Bank transfers via SEPA]
456 ACCESS=cash
457 module=sepa.pl
458 action=bank_transfer_search
459 vc=vendor
460
461 [Cash--Reports--Bank transactions]
462 ACCESS=bank_transaction
463 module=controller.pl
464 action=BankTransaction/list_all
465
466 [Reports]
467
468 [Reports--Chart of Accounts]
469 ACCESS=report
470 module=ca.pl
471 action=chart_of_accounts
472
473 [Reports--Trial Balance]
474 ACCESS=report
475 module=rp.pl
476 action=report
477 report=trial_balance
478
479 [Reports--Income Statement]
480 ACCESS=report
481 module=rp.pl
482 action=report
483 report=income_statement
484
485 [Reports--BWA]
486 ACCESS=report
487 module=rp.pl
488 action=report
489 report=bwa
490
491 [Reports--Balance Sheet]
492 ACCESS=report
493 module=rp.pl
494 action=report
495 report=balance_sheet
496
497 [Reports--UStVa]
498 ACCESS=advance_turnover_tax_return
499 module=ustva.pl
500 action=report
501
502 [Reports--Projecttransactions]
503 ACCESS=report
504 module=rp.pl
505 action=report
506 report=projects
507
508 [Reports--Financial Overview]
509 ACCESS=report
510 module=controller.pl
511 action=FinancialOverview/list
512
513 [Reports--Liquidity projection]
514 ACCESS=report
515 module=controller.pl
516 action=LiquidityProjection/show
517
518 [Batch Printing]
519 ACCESS=batch_printing
520
521 [Batch Printing--Sales Invoices]
522 ACCESS=invoice_edit
523 module=bp.pl
524 action=search
525 vc=customer
526 type=invoice
527
528 [Batch Printing--Sales Orders]
529 ACCESS=sales_order_edit
530 module=bp.pl
531 action=search
532 vc=customer
533 type=sales_order
534
535 [Batch Printing--Quotations]
536 ACCESS=sales_quotation_edit
537 module=bp.pl
538 action=search
539 vc=customer
540 type=sales_quotation
541
542 [Batch Printing--Packing Lists]
543 ACCESS=invoice_edit | sales_order_edit
544 module=bp.pl
545 action=search
546 vc=customer
547 type=packing_list
548
549 [Batch Printing--Purchase Orders]
550 ACCESS=purchase_order_edit
551 module=bp.pl
552 action=search
553 vc=vendor
554 type=purchase_order
555
556 [Batch Printing--RFQs]
557 ACCESS=request_quotation_edit
558 module=bp.pl
559 action=search
560 vc=vendor
561 type=request_quotation
562
563 [Batch Printing--Checks]
564 ACCESS=cash
565 module=bp.pl
566 action=search
567 vc=vendor
568 type=check
569
570 [Batch Printing--Receipts]
571 ACCESS=cash
572 module=bp.pl
573 action=search
574 vc=customer
575 type=receipt
576
577
578 [Productivity]
579 ACCESS=productivity
580
581 [Productivity--Show TODO list]
582 module=todo.pl
583 action=show_todo_list
584
585 [Productivity--Add Follow-Up]
586 module=fu.pl
587 action=add
588
589 [Productivity--Edit Access Rights]
590 module=fu.pl
591 action=edit_access_rights
592
593 [Productivity--Reports]
594 module=menu.pl
595 action=acc_menu
596 submenu=1
597
598 [Productivity--Reports--Follow-Ups]
599 module=fu.pl
600 action=search
601
602
603 [System]
604 ACCESS=config
605
606 [System--Client Configuration]
607 ACCESS=admin
608 module=controller.pl
609 action=ClientConfig/edit
610
611 [System--UStVa Einstellungen]
612 module=ustva.pl
613 action=config_step1
614
615 [System--Edit Dunning]
616 module=dn.pl
617 action=edit_config
618
619 [System--Chart of Accounts]
620 module=menu.pl
621 action=acc_menu
622 submenu=1
623
624 [System--Chart of Accounts--Add Account]
625 module=am.pl
626 action=add_account
627
628 [System--Chart of Accounts--List Accounts]
629 module=am.pl
630 action=list_account
631
632 [System--Buchungsgruppen]
633 module=controller.pl
634 action=Buchungsgruppen/list
635
636 [System--Taxzones]
637 module=controller.pl
638 action=Taxzones/list
639
640 [System--Taxes]
641 module=am.pl
642 action=list_tax
643
644 [System--Bank accounts]
645 module=controller.pl
646 action=BankAccount/list
647
648 [System--Groups]
649 module=pe.pl
650 action=search
651 type=partsgroup
652
653 [System--Pricegroups]
654 module=pe.pl
655 action=search
656 type=pricegroup
657
658 [System--Edit units]
659 module=am.pl
660 action=edit_units
661
662 [System--Price Factors]
663 module=am.pl
664 action=list_price_factors
665
666 [System--Departments]
667 module=controller.pl
668 action=Department/list
669
670 [System--Types of Business]
671 module=controller.pl
672 action=Business/list
673
674 [System--Leads]
675 module=am.pl
676 action=list_lead
677
678 [System--Project Types]
679 module=controller.pl
680 action=ProjectType/list
681
682 [System--Project Status]
683 module=controller.pl
684 action=ProjectStatus/list
685
686 [System--Requirement specs]
687 module=menu.pl
688 action=acc_menu
689 target=acc_menu
690 submenu=1
691
692 [System--Requirement specs--Pre-defined Texts]
693 module=controller.pl
694 action=RequirementSpecPredefinedText/list
695
696 [System--Requirement specs--Requirement Spec Types]
697 module=controller.pl
698 action=RequirementSpecType/list
699
700 [System--Requirement specs--Requirement Spec Statuses]
701 module=controller.pl
702 action=RequirementSpecStatus/list
703
704 [System--Requirement specs--Complexities]
705 module=controller.pl
706 action=RequirementSpecComplexity/list
707
708 [System--Requirement specs--Risks]
709 module=controller.pl
710 action=RequirementSpecRisk/list
711
712 [System--Requirement specs--Acceptance Statuses]
713 module=controller.pl
714 action=RequirementSpecAcceptanceStatus/list
715
716 [System--Languages and translations]
717 module=menu.pl
718 action=acc_menu
719 submenu=1
720
721 [System--Languages and translations--Add Language]
722 module=am.pl
723 action=add_language
724
725 [System--Languages and translations--List Languages]
726 module=am.pl
727 action=list_language
728
729 [System--Languages and translations--Greetings]
730 module=generictranslations.pl
731 action=edit_greetings
732
733 [System--Languages and translations--SEPA strings]
734 module=generictranslations.pl
735 action=edit_sepa_strings
736
737
738 [System--Payment Terms]
739 module=controller.pl
740 action=PaymentTerm/list
741
742 [System--Delivery Terms]
743 module=controller.pl
744 action=DeliveryTerm/list
745
746 [System--Manage Custom Variables]
747 module=controller.pl
748 action=CustomVariableConfig/list
749
750 [System--Warehouses]
751 module=am.pl
752 action=list_warehouses
753
754
755 [System--Import CSV]
756 module=menu.pl
757 action=acc_menu
758 submenu=1
759
760 [System--Import CSV--Bank Transactions]
761 module=controller.pl
762 action=CsvImport/new
763 profile.type=bank_transactions
764
765 [System--Import CSV--MT940]
766 module=controller.pl
767 action=CsvImport/new
768 profile.type=mt940
769
770 [System--Import CSV--Customers and vendors]
771 module=controller.pl
772 action=CsvImport/new
773 profile.type=customers_vendors
774
775 [System--Import CSV--Contacts]
776 module=controller.pl
777 action=CsvImport/new
778 profile.type=contacts
779
780 [System--Import CSV--Shipto]
781 module=controller.pl
782 action=CsvImport/new
783 profile.type=addresses
784
785 [System--Import CSV--Parts]
786 module=controller.pl
787 action=CsvImport/new
788 profile.type=parts
789
790 [System--Import CSV--Inventories]
791 module=controller.pl
792 action=CsvImport/new
793 profile.type=inventories
794
795 [System--Import CSV--Projects]
796 module=controller.pl
797 action=CsvImport/new
798 profile.type=projects
799
800 [System--Import CSV--Orders]
801 module=controller.pl
802 action=CsvImport/new
803 profile.type=orders
804
805 [System--Templates]
806 ACCESS=admin
807 module=menu.pl
808 action=acc_menu
809 submenu=1
810
811 [System--Templates--HTML Templates]
812 module=amtemplates.pl
813 action=display_template_form
814 type=templates
815 format=html
816
817 [System--Templates--LaTeX Templates]
818 module=amtemplates.pl
819 action=display_template_form
820 type=templates
821 format=tex
822
823 [System--Templates--Stylesheet]
824 module=amtemplates.pl
825 action=display_template_form
826 type=stylesheet
827
828 [System--General Ledger Corrections]
829 module=acctranscorrections.pl
830 action=analyze_filter
831
832 [System--Background jobs and task server]
833 ACCESS=admin
834 module=menu.pl
835 action=acc_menu
836 submenu=1
837
838 [System--Background jobs and task server--List current background jobs]
839 module=controller.pl
840 action=BackgroundJob/list
841
842 [System--Background jobs and task server--Background job history]
843 module=controller.pl
844 action=BackgroundJobHistory/list
845
846 [System--Background jobs and task server--Task server control]
847 module=controller.pl
848 action=TaskServer/show
849
850 [System--Audit Control]
851 module=am.pl
852 action=audit_control
853
854 [System--History Search Engine]
855 module=am.pl
856 action=show_history_search
857
858 [System--Employees]
859 ACCESS=admin
860 module=controller.pl
861 action=Employee/list
862
863 [Program]
864
865 [Program--User Preferences]
866 module=am.pl
867 action=config
868
869 [Program--Internal Phone List]
870 module=controller.pl
871 action=CTI/list_internal_extensions
872
873 [Program--Version]
874 module=login.pl
875 action=company_logo
876 no_todo_list=1
877
878 [Program--Administration area]
879 ACCESS=display_admin_link
880 module=controller.pl
881 action=Admin/login
882
883 [Program--Documentation (in German)]
884 href=doc/kivitendo-Dokumentation.pdf
885 target=_blank
886
887 [Program--kivitendo website (external)]
888 href=http://www.kivitendo.de/
889 target=_blank
890
891 [Program--Logout]
892 module=controller.pl
893 action=LoginScreen/logout