PriceSource: Spalte vor Preis und Rabatt anzeigen.
[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 mode=delivery_plan
197
198 [AR--Reports--Delivery Value Report]
199 ACCESS=delivery_value_report
200 module=controller.pl
201 action=DeliveryPlan/list
202 vc=customer
203 mode=delivery_value_report
204
205
206 [AR--Reports--Financial Controlling]
207 ACCESS=sales_order_edit
208 module=controller.pl
209 action=FinancialControllingReport/list
210
211 [AP]
212
213 [AP--Add RFQ]
214 ACCESS=request_quotation_edit
215 module=oe.pl
216 action=add
217 type=request_quotation
218
219 [AP--Add Purchase Order]
220 ACCESS=purchase_order_edit
221 module=oe.pl
222 action=add
223 type=purchase_order
224
225 [AP--Add Delivery Note]
226 ACCESS=purchase_delivery_order_edit
227 INSTANCE_CONF=allow_new_purchase_delivery_order
228 module=do.pl
229 action=add
230 type=purchase_delivery_order
231
232 [AP--Add Vendor Invoice]
233 ACCESS=vendor_invoice_edit
234 INSTANCE_CONF=allow_new_purchase_invoice
235 module=ir.pl
236 action=add
237 type=invoice
238
239
240 [AP--Reports]
241 module=menu.pl
242 action=acc_menu
243 submenu=1
244
245 [AP--Reports--RFQs]
246 ACCESS=request_quotation_edit
247 module=oe.pl
248 action=search
249 type=request_quotation
250
251 [AP--Reports--Purchase Orders]
252 ACCESS=purchase_order_edit
253 module=oe.pl
254 action=search
255 type=purchase_order
256
257 [AP--Reports--Delivery Orders]
258 ACCESS=purchase_delivery_order_edit
259 module=do.pl
260 action=search
261 type=purchase_delivery_order
262
263 [AP--Reports--Vendor Invoices & AP Transactions]
264 ACCESS=vendor_invoice_edit
265 module=ap.pl
266 action=search
267 nextsub=ap_transactions
268
269 [AP--Reports--Delivery Plan]
270 ACCESS=delivery_plan
271 module=controller.pl
272 action=DeliveryPlan/list
273 vc=vendor
274 mode=delivery_plan
275
276 [AP--Reports--Delivery Value Report]
277 ACCESS=delivery_value_report
278 module=controller.pl
279 action=DeliveryPlan/list
280 vc=vendor
281 mode=delivery_value_report
282
283 [Warehouse]
284
285 [Warehouse--Stock]
286 ACCESS=warehouse_management
287 module=controller.pl
288 action=Inventory/stock_in
289
290 [Warehouse--Produce Assembly]
291 ACCESS=warehouse_management
292 module=wh.pl
293 action=transfer_warehouse_selection
294 trans_type=assembly
295
296 [Warehouse--Transfer]
297 ACCESS=warehouse_management
298 module=wh.pl
299 action=transfer_warehouse_selection
300 trans_type=transfer
301
302 [Warehouse--Removal]
303 ACCESS=warehouse_management
304 module=wh.pl
305 action=transfer_warehouse_selection
306 trans_type=removal
307
308 [Warehouse--Reports]
309 module=menu.pl
310 action=acc_menu
311 submenu=1
312
313 [Warehouse--Reports--Warehouse content]
314 ACCESS=warehouse_contents | warehouse_management
315 module=wh.pl
316 action=report
317
318 [Warehouse--Reports--WHJournal]
319 ACCESS=warehouse_management
320 module=wh.pl
321 action=journal
322
323
324 [General Ledger]
325
326 [General Ledger--Add Transaction]
327 ACCESS=general_ledger
328 module=gl.pl
329 action=add
330
331 [General Ledger--Add AR Transaction]
332 ACCESS=general_ledger
333 module=ar.pl
334 action=add
335
336 [General Ledger--Add AP Transaction]
337 ACCESS=general_ledger
338 module=ap.pl
339 action=add
340
341 [General Ledger--DATEV - Export Assistent]
342 ACCESS=datev_export
343 module=datev.pl
344 action=export
345
346
347
348
349 [General Ledger--Reports]
350 module=menu.pl
351 action=acc_menu
352 submenu=1
353
354
355 [General Ledger--Reports--AR Aging]
356 ACCESS=general_ledger
357 module=rp.pl
358 action=report
359 report=ar_aging
360
361
362 [General Ledger--Reports--AP Aging]
363 ACCESS=general_ledger
364 module=rp.pl
365 action=report
366 report=ap_aging
367
368 [General Ledger--Reports--Journal]
369 ACCESS=general_ledger
370 module=gl.pl
371 action=search
372
373
374 [Cash]
375 ACCESS=cash
376
377 [Cash--Receipt]
378 module=cp.pl
379 action=payment
380 type=receipt
381 vc=customer
382
383 [Cash--Payment]
384 module=cp.pl
385 action=payment
386 type=check
387 vc=vendor
388
389 [Cash--Reconciliation]
390 ACCESS=cash
391 module=rc.pl
392 action=reconciliation
393
394 [Cash--Bank collection via SEPA]
395 module=sepa.pl
396 action=bank_transfer_add
397 vc=customer
398
399 [Cash--Bank transfer via SEPA]
400 module=sepa.pl
401 action=bank_transfer_add
402 vc=vendor
403
404 [Cash--Reports]
405 module=menu.pl
406 action=acc_menu
407 submenu=1
408
409 [Cash--Reports--Receipts]
410 module=rp.pl
411 action=report
412 report=receipts
413
414 [Cash--Reports--Payments]
415 module=rp.pl
416 action=report
417 report=payments
418
419 [Cash--Reports--Bank collections via SEPA]
420 module=sepa.pl
421 action=bank_transfer_search
422 vc=customer
423
424 [Cash--Reports--Bank transfers via SEPA]
425 module=sepa.pl
426 action=bank_transfer_search
427 vc=vendor
428
429 [Reports]
430
431 [Reports--Chart of Accounts]
432 ACCESS=report
433 module=ca.pl
434 action=chart_of_accounts
435
436 [Reports--Trial Balance]
437 ACCESS=report
438 module=rp.pl
439 action=report
440 report=trial_balance
441
442 [Reports--Income Statement]
443 ACCESS=report
444 module=rp.pl
445 action=report
446 report=income_statement
447
448 [Reports--BWA]
449 ACCESS=report
450 module=rp.pl
451 action=report
452 report=bwa
453
454 [Reports--Balance Sheet]
455 ACCESS=report
456 module=rp.pl
457 action=report
458 report=balance_sheet
459
460 [Reports--UStVa]
461 ACCESS=advance_turnover_tax_return
462 module=ustva.pl
463 action=report
464
465 [Reports--Projecttransactions]
466 ACCESS=report
467 module=rp.pl
468 action=report
469 report=projects
470
471 [Reports--Financial Overview]
472 ACCESS=report
473 module=controller.pl
474 action=FinancialOverview/list
475
476 [Reports--Liquidity projection]
477 ACCESS=report
478 module=controller.pl
479 action=LiquidityProjection/show
480
481 [Batch Printing]
482 ACCESS=batch_printing
483
484 [Batch Printing--Sales Invoices]
485 ACCESS=invoice_edit
486 module=bp.pl
487 action=search
488 vc=customer
489 type=invoice
490
491 [Batch Printing--Sales Orders]
492 ACCESS=sales_order_edit
493 module=bp.pl
494 action=search
495 vc=customer
496 type=sales_order
497
498 [Batch Printing--Quotations]
499 ACCESS=sales_quotation_edit
500 module=bp.pl
501 action=search
502 vc=customer
503 type=sales_quotation
504
505 [Batch Printing--Packing Lists]
506 ACCESS=invoice_edit | sales_order_edit
507 module=bp.pl
508 action=search
509 vc=customer
510 type=packing_list
511
512 [Batch Printing--Purchase Orders]
513 ACCESS=purchase_order_edit
514 module=bp.pl
515 action=search
516 vc=vendor
517 type=purchase_order
518
519 [Batch Printing--RFQs]
520 ACCESS=request_quotation_edit
521 module=bp.pl
522 action=search
523 vc=vendor
524 type=request_quotation
525
526 [Batch Printing--Checks]
527 ACCESS=cash
528 module=bp.pl
529 action=search
530 vc=vendor
531 type=check
532
533 [Batch Printing--Receipts]
534 ACCESS=cash
535 module=bp.pl
536 action=search
537 vc=customer
538 type=receipt
539
540
541 [Productivity]
542 ACCESS=productivity
543
544 [Productivity--Show TODO list]
545 module=todo.pl
546 action=show_todo_list
547
548 [Productivity--Add Follow-Up]
549 module=fu.pl
550 action=add
551
552 [Productivity--Edit Access Rights]
553 module=fu.pl
554 action=edit_access_rights
555
556 [Productivity--Reports]
557 module=menu.pl
558 action=acc_menu
559 submenu=1
560
561 [Productivity--Reports--Follow-Ups]
562 module=fu.pl
563 action=search
564
565
566 [System]
567 ACCESS=config
568
569 [System--Client Configuration]
570 ACCESS=admin
571 module=controller.pl
572 action=ClientConfig/edit
573
574 [System--UStVa Einstellungen]
575 module=ustva.pl
576 action=config_step1
577
578 [System--Edit Dunning]
579 module=dn.pl
580 action=edit_config
581
582 [System--Chart of Accounts]
583 module=menu.pl
584 action=acc_menu
585 submenu=1
586
587 [System--Chart of Accounts--Add Account]
588 module=am.pl
589 action=add_account
590
591 [System--Chart of Accounts--List Accounts]
592 module=am.pl
593 action=list_account
594
595 [System--Buchungsgruppen]
596 module=controller.pl
597 action=Buchungsgruppen/list
598
599 [System--Taxzones]
600 module=controller.pl
601 action=Taxzones/list
602
603 [System--Taxes]
604 module=am.pl
605 action=list_tax
606
607 [System--Bank accounts]
608 module=bankaccounts.pl
609 action=bank_account_list
610
611 [System--Groups]
612 module=pe.pl
613 action=search
614 type=partsgroup
615
616 [System--Pricegroups]
617 module=pe.pl
618 action=search
619 type=pricegroup
620
621 [System--Edit units]
622 module=am.pl
623 action=edit_units
624
625 [System--Price Factors]
626 module=am.pl
627 action=list_price_factors
628
629 [System--Departments]
630 module=controller.pl
631 action=Department/list
632
633 [System--Types of Business]
634 module=controller.pl
635 action=Business/list
636
637 [System--Leads]
638 module=am.pl
639 action=list_lead
640
641 [System--Project Types]
642 module=controller.pl
643 action=ProjectType/list
644
645 [System--Project Status]
646 module=controller.pl
647 action=ProjectStatus/list
648
649 [System--Requirement specs]
650 module=menu.pl
651 action=acc_menu
652 target=acc_menu
653 submenu=1
654
655 [System--Requirement specs--Pre-defined Texts]
656 module=controller.pl
657 action=RequirementSpecPredefinedText/list
658
659 [System--Requirement specs--Requirement Spec Types]
660 module=controller.pl
661 action=RequirementSpecType/list
662
663 [System--Requirement specs--Requirement Spec Statuses]
664 module=controller.pl
665 action=RequirementSpecStatus/list
666
667 [System--Requirement specs--Complexities]
668 module=controller.pl
669 action=RequirementSpecComplexity/list
670
671 [System--Requirement specs--Risks]
672 module=controller.pl
673 action=RequirementSpecRisk/list
674
675 [System--Requirement specs--Acceptance Statuses]
676 module=controller.pl
677 action=RequirementSpecAcceptanceStatus/list
678
679 [System--Languages and translations]
680 module=menu.pl
681 action=acc_menu
682 submenu=1
683
684 [System--Languages and translations--Add Language]
685 module=am.pl
686 action=add_language
687
688 [System--Languages and translations--List Languages]
689 module=am.pl
690 action=list_language
691
692 [System--Languages and translations--Greetings]
693 module=generictranslations.pl
694 action=edit_greetings
695
696 [System--Languages and translations--SEPA strings]
697 module=generictranslations.pl
698 action=edit_sepa_strings
699
700
701 [System--Payment Terms]
702 module=controller.pl
703 action=PaymentTerm/list
704
705 [System--Delivery Terms]
706 module=controller.pl
707 action=DeliveryTerm/list
708
709 [System--Manage Custom Variables]
710 module=controller.pl
711 action=CustomVariableConfig/list
712
713 [System--Warehouses]
714 module=am.pl
715 action=list_warehouses
716
717
718 [System--Import CSV]
719 module=menu.pl
720 action=acc_menu
721 submenu=1
722
723 [System--Import CSV--Customers and vendors]
724 module=controller.pl
725 action=CsvImport/new
726 profile.type=customers_vendors
727
728 [System--Import CSV--Contacts]
729 module=controller.pl
730 action=CsvImport/new
731 profile.type=contacts
732
733 [System--Import CSV--Shipto]
734 module=controller.pl
735 action=CsvImport/new
736 profile.type=addresses
737
738 [System--Import CSV--Parts]
739 module=controller.pl
740 action=CsvImport/new
741 profile.type=parts
742
743 [System--Import CSV--Projects]
744 module=controller.pl
745 action=CsvImport/new
746 profile.type=projects
747
748 [System--Import CSV--Orders]
749 module=controller.pl
750 action=CsvImport/new
751 profile.type=orders
752
753 [System--Templates]
754 ACCESS=admin
755 module=menu.pl
756 action=acc_menu
757 submenu=1
758
759 [System--Templates--HTML Templates]
760 module=amtemplates.pl
761 action=display_template_form
762 type=templates
763 format=html
764
765 [System--Templates--LaTeX Templates]
766 module=amtemplates.pl
767 action=display_template_form
768 type=templates
769 format=tex
770
771 [System--Templates--Stylesheet]
772 module=amtemplates.pl
773 action=display_template_form
774 type=stylesheet
775
776 [System--General Ledger Corrections]
777 module=acctranscorrections.pl
778 action=analyze_filter
779
780 [System--Background jobs and task server]
781 ACCESS=admin
782 module=menu.pl
783 action=acc_menu
784 submenu=1
785
786 [System--Background jobs and task server--List current background jobs]
787 module=controller.pl
788 action=BackgroundJob/list
789
790 [System--Background jobs and task server--Background job history]
791 module=controller.pl
792 action=BackgroundJobHistory/list
793
794 [System--Background jobs and task server--Task server control]
795 module=controller.pl
796 action=TaskServer/show
797
798 [System--Audit Control]
799 module=am.pl
800 action=audit_control
801
802 [System--History Search Engine]
803 module=am.pl
804 action=show_history_search
805
806 [System--Employees]
807 ACCESS=admin
808 module=controller.pl
809 action=Employee/list
810
811 [Program]
812
813 [Program--User Preferences]
814 module=am.pl
815 action=config
816
817 [Program--Internal Phone List]
818 module=controller.pl
819 action=CTI/list_internal_extensions
820
821 [Program--Version]
822 module=login.pl
823 action=company_logo
824 no_todo_list=1
825
826 [Program--Administration area]
827 ACCESS=display_admin_link
828 module=controller.pl
829 action=Admin/login
830
831 [Program--Documentation (in German)]
832 href=doc/kivitendo-Dokumentation.pdf
833 target=_blank
834
835 [Program--kivitendo website (external)]
836 href=http://www.kivitendo.de/
837 target=_blank
838
839 [Program--Logout]
840 module=controller.pl
841 action=LoginScreen/logout