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