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