fde2dd8c4ae13ddddbaaacc806fd9cbdc20ec41f
[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
196 [AR--Reports--Financial Controlling]
197 ACCESS=sales_order_edit
198 module=controller.pl
199 action=FinancialControllingReport/list
200
201 [AP]
202
203 [AP--Add RFQ]
204 ACCESS=request_quotation_edit
205 module=oe.pl
206 action=add
207 type=request_quotation
208
209 [AP--Add Purchase Order]
210 ACCESS=purchase_order_edit
211 module=oe.pl
212 action=add
213 type=purchase_order
214
215 [AP--Add Delivery Note]
216 ACCESS=purchase_delivery_order_edit
217 INSTANCE_CONF=allow_new_purchase_delivery_order
218 module=do.pl
219 action=add
220 type=purchase_delivery_order
221
222 [AP--Add Vendor Invoice]
223 ACCESS=vendor_invoice_edit
224 INSTANCE_CONF=allow_new_purchase_invoice
225 module=ir.pl
226 action=add
227 type=invoice
228
229
230 [AP--Reports]
231 module=menu.pl
232 action=acc_menu
233 submenu=1
234
235 [AP--Reports--RFQs]
236 ACCESS=request_quotation_edit
237 module=oe.pl
238 action=search
239 type=request_quotation
240
241 [AP--Reports--Purchase Orders]
242 ACCESS=purchase_order_edit
243 module=oe.pl
244 action=search
245 type=purchase_order
246
247 [AP--Reports--Delivery Orders]
248 ACCESS=purchase_delivery_order_edit
249 module=do.pl
250 action=search
251 type=purchase_delivery_order
252
253 [AP--Reports--Vendor Invoices & AP Transactions]
254 ACCESS=vendor_invoice_edit
255 module=ap.pl
256 action=search
257 nextsub=ap_transactions
258
259
260 [Warehouse]
261
262 [Warehouse--Stock]
263 ACCESS=warehouse_management
264 module=controller.pl
265 action=Inventory/stock_in
266
267 [Warehouse--Produce Assembly]
268 ACCESS=warehouse_management
269 module=wh.pl
270 action=transfer_warehouse_selection
271 trans_type=assembly
272
273 [Warehouse--Transfer]
274 ACCESS=warehouse_management
275 module=wh.pl
276 action=transfer_warehouse_selection
277 trans_type=transfer
278
279 [Warehouse--Removal]
280 ACCESS=warehouse_management
281 module=wh.pl
282 action=transfer_warehouse_selection
283 trans_type=removal
284
285 [Warehouse--Reports]
286 module=menu.pl
287 action=acc_menu
288 submenu=1
289
290 [Warehouse--Reports--Warehouse content]
291 ACCESS=warehouse_contents | warehouse_management
292 module=wh.pl
293 action=report
294
295 [Warehouse--Reports--WHJournal]
296 ACCESS=warehouse_management
297 module=wh.pl
298 action=journal
299
300
301 [General Ledger]
302
303 [General Ledger--Add Transaction]
304 ACCESS=general_ledger
305 module=gl.pl
306 action=add
307
308 [General Ledger--Add AR Transaction]
309 ACCESS=general_ledger
310 module=ar.pl
311 action=add
312
313 [General Ledger--Add AP Transaction]
314 ACCESS=general_ledger
315 module=ap.pl
316 action=add
317
318 [General Ledger--DATEV - Export Assistent]
319 ACCESS=datev_export
320 module=datev.pl
321 action=export
322
323
324
325
326 [General Ledger--Reports]
327 module=menu.pl
328 action=acc_menu
329 submenu=1
330
331
332 [General Ledger--Reports--AR Aging]
333 ACCESS=general_ledger
334 module=rp.pl
335 action=report
336 report=ar_aging
337
338
339 [General Ledger--Reports--AP Aging]
340 ACCESS=general_ledger
341 module=rp.pl
342 action=report
343 report=ap_aging
344
345 [General Ledger--Reports--Journal]
346 ACCESS=general_ledger
347 module=gl.pl
348 action=search
349
350
351 [Cash]
352 ACCESS=cash
353
354 [Cash--Receipt]
355 module=cp.pl
356 action=payment
357 type=receipt
358 vc=customer
359
360 [Cash--Payment]
361 module=cp.pl
362 action=payment
363 type=check
364 vc=vendor
365
366 [Cash--Reconciliation]
367 ACCESS=cash
368 module=rc.pl
369 action=reconciliation
370
371 [Cash--Bank collection via SEPA]
372 module=sepa.pl
373 action=bank_transfer_add
374 vc=customer
375
376 [Cash--Bank transfer via SEPA]
377 module=sepa.pl
378 action=bank_transfer_add
379 vc=vendor
380
381 [Cash--Reports]
382 module=menu.pl
383 action=acc_menu
384 submenu=1
385
386 [Cash--Reports--Receipts]
387 module=rp.pl
388 action=report
389 report=receipts
390
391 [Cash--Reports--Payments]
392 module=rp.pl
393 action=report
394 report=payments
395
396 [Cash--Reports--Bank collections via SEPA]
397 module=sepa.pl
398 action=bank_transfer_search
399 vc=customer
400
401 [Cash--Reports--Bank transfers via SEPA]
402 module=sepa.pl
403 action=bank_transfer_search
404 vc=vendor
405
406 [Reports]
407
408 [Reports--Chart of Accounts]
409 ACCESS=report
410 module=ca.pl
411 action=chart_of_accounts
412
413 [Reports--Trial Balance]
414 ACCESS=report
415 module=rp.pl
416 action=report
417 report=trial_balance
418
419 [Reports--Income Statement]
420 ACCESS=report
421 module=rp.pl
422 action=report
423 report=income_statement
424
425 [Reports--BWA]
426 ACCESS=report
427 module=rp.pl
428 action=report
429 report=bwa
430
431 [Reports--Balance Sheet]
432 ACCESS=report
433 module=rp.pl
434 action=report
435 report=balance_sheet
436
437 [Reports--UStVa]
438 ACCESS=advance_turnover_tax_return
439 module=ustva.pl
440 action=report
441
442 [Reports--Projecttransactions]
443 ACCESS=report
444 module=rp.pl
445 action=report
446 report=projects
447
448 [Reports--Financial Overview]
449 ACCESS=report
450 module=controller.pl
451 action=FinancialOverview/list
452
453
454 [Batch Printing]
455 ACCESS=batch_printing
456
457 [Batch Printing--Sales Invoices]
458 ACCESS=invoice_edit
459 module=bp.pl
460 action=search
461 vc=customer
462 type=invoice
463
464 [Batch Printing--Sales Orders]
465 ACCESS=sales_order_edit
466 module=bp.pl
467 action=search
468 vc=customer
469 type=sales_order
470
471 [Batch Printing--Quotations]
472 ACCESS=sales_quotation_edit
473 module=bp.pl
474 action=search
475 vc=customer
476 type=sales_quotation
477
478 [Batch Printing--Packing Lists]
479 ACCESS=invoice_edit | sales_order_edit
480 module=bp.pl
481 action=search
482 vc=customer
483 type=packing_list
484
485 [Batch Printing--Purchase Orders]
486 ACCESS=purchase_order_edit
487 module=bp.pl
488 action=search
489 vc=vendor
490 type=purchase_order
491
492 [Batch Printing--RFQs]
493 ACCESS=request_quotation_edit
494 module=bp.pl
495 action=search
496 vc=vendor
497 type=request_quotation
498
499 [Batch Printing--Checks]
500 ACCESS=cash
501 module=bp.pl
502 action=search
503 vc=vendor
504 type=check
505
506 [Batch Printing--Receipts]
507 ACCESS=cash
508 module=bp.pl
509 action=search
510 vc=customer
511 type=receipt
512
513
514 [Productivity]
515 ACCESS=productivity
516
517 [Productivity--Show TODO list]
518 module=todo.pl
519 action=show_todo_list
520
521 [Productivity--Add Follow-Up]
522 module=fu.pl
523 action=add
524
525 [Productivity--Edit Access Rights]
526 module=fu.pl
527 action=edit_access_rights
528
529 [Productivity--Reports]
530 module=menu.pl
531 action=acc_menu
532 submenu=1
533
534 [Productivity--Reports--Follow-Ups]
535 module=fu.pl
536 action=search
537
538
539 [System]
540 ACCESS=config
541
542 [System--Client Configuration]
543 ACCESS=admin
544 module=controller.pl
545 action=ClientConfig/edit
546
547 [System--UStVa Einstellungen]
548 module=ustva.pl
549 action=config_step1
550
551 [System--Edit Dunning]
552 module=dn.pl
553 action=edit_config
554
555 [System--Chart of Accounts]
556 module=menu.pl
557 action=acc_menu
558 submenu=1
559
560 [System--Chart of Accounts--Add Account]
561 module=am.pl
562 action=add_account
563
564 [System--Chart of Accounts--List Accounts]
565 module=am.pl
566 action=list_account
567
568 [System--Buchungsgruppen]
569 module=am.pl
570 action=list_buchungsgruppe
571
572 [System--Taxes]
573 module=am.pl
574 action=list_tax
575
576 [System--Bank accounts]
577 module=bankaccounts.pl
578 action=bank_account_list
579
580 [System--Groups]
581 module=pe.pl
582 action=search
583 type=partsgroup
584
585 [System--Pricegroups]
586 module=pe.pl
587 action=search
588 type=pricegroup
589
590 [System--Edit units]
591 module=am.pl
592 action=edit_units
593
594 [System--Price Factors]
595 module=am.pl
596 action=list_price_factors
597
598 [System--Departments]
599 module=controller.pl
600 action=Department/list
601
602 [System--Types of Business]
603 module=controller.pl
604 action=Business/list
605
606 [System--Leads]
607 module=am.pl
608 action=list_lead
609
610 [System--Project Types]
611 module=controller.pl
612 action=ProjectType/list
613
614 [System--Project Status]
615 module=controller.pl
616 action=ProjectStatus/list
617
618 [System--Requirement specs]
619 module=menu.pl
620 action=acc_menu
621 target=acc_menu
622 submenu=1
623
624 [System--Requirement specs--Pre-defined Texts]
625 module=controller.pl
626 action=RequirementSpecPredefinedText/list
627
628 [System--Requirement specs--Requirement Spec Types]
629 module=controller.pl
630 action=RequirementSpecType/list
631
632 [System--Requirement specs--Requirement Spec Statuses]
633 module=controller.pl
634 action=RequirementSpecStatus/list
635
636 [System--Requirement specs--Complexities]
637 module=controller.pl
638 action=RequirementSpecComplexity/list
639
640 [System--Requirement specs--Risks]
641 module=controller.pl
642 action=RequirementSpecRisk/list
643
644 [System--Requirement specs--Acceptance Statuses]
645 module=controller.pl
646 action=RequirementSpecAcceptanceStatus/list
647
648 [System--Languages and translations]
649 module=menu.pl
650 action=acc_menu
651 submenu=1
652
653 [System--Languages and translations--Add Language]
654 module=am.pl
655 action=add_language
656
657 [System--Languages and translations--List Languages]
658 module=am.pl
659 action=list_language
660
661 [System--Languages and translations--Greetings]
662 module=generictranslations.pl
663 action=edit_greetings
664
665 [System--Languages and translations--SEPA strings]
666 module=generictranslations.pl
667 action=edit_sepa_strings
668
669
670 [System--Payment Terms]
671 module=controller.pl
672 action=PaymentTerm/list
673
674 [System--Delivery Terms]
675 module=controller.pl
676 action=DeliveryTerm/list
677
678 [System--Manage Custom Variables]
679 module=controller.pl
680 action=CustomVariableConfig/list
681
682 [System--Warehouses]
683 module=am.pl
684 action=list_warehouses
685
686
687 [System--Import CSV]
688 module=menu.pl
689 action=acc_menu
690 submenu=1
691
692 [System--Import CSV--Customers and vendors]
693 module=controller.pl
694 action=CsvImport/new
695 profile.type=customers_vendors
696
697 [System--Import CSV--Contacts]
698 module=controller.pl
699 action=CsvImport/new
700 profile.type=contacts
701
702 [System--Import CSV--Shipto]
703 module=controller.pl
704 action=CsvImport/new
705 profile.type=addresses
706
707 [System--Import CSV--Parts]
708 module=controller.pl
709 action=CsvImport/new
710 profile.type=parts
711
712 [System--Import CSV--Projects]
713 module=controller.pl
714 action=CsvImport/new
715 profile.type=projects
716
717 [System--Import CSV--Orders]
718 module=controller.pl
719 action=CsvImport/new
720 profile.type=orders
721
722 [System--Templates]
723 ACCESS=admin
724 module=menu.pl
725 action=acc_menu
726 submenu=1
727
728 [System--Templates--HTML Templates]
729 module=amtemplates.pl
730 action=display_template_form
731 type=templates
732 format=html
733
734 [System--Templates--LaTeX Templates]
735 module=amtemplates.pl
736 action=display_template_form
737 type=templates
738 format=tex
739
740 [System--Templates--Stylesheet]
741 module=amtemplates.pl
742 action=display_template_form
743 type=stylesheet
744
745 [System--General Ledger Corrections]
746 module=acctranscorrections.pl
747 action=analyze_filter
748
749 [System--Background jobs and task server]
750 ACCESS=admin
751 module=menu.pl
752 action=acc_menu
753 submenu=1
754
755 [System--Background jobs and task server--List current background jobs]
756 module=controller.pl
757 action=BackgroundJob/list
758
759 [System--Background jobs and task server--Background job history]
760 module=controller.pl
761 action=BackgroundJobHistory/list
762
763 [System--Background jobs and task server--Task server control]
764 module=controller.pl
765 action=TaskServer/show
766
767 [System--Audit Control]
768 module=am.pl
769 action=audit_control
770
771 [System--History Search Engine]
772 module=am.pl
773 action=show_history_search
774
775 [System--Employees]
776 ACCESS=admin
777 module=controller.pl
778 action=Employee/list
779
780 [Program]
781
782 [Program--User Preferences]
783 module=am.pl
784 action=config
785
786 [Program--Version]
787 module=login.pl
788 action=company_logo
789 no_todo_list=1
790
791 [Program--Administration area]
792 ACCESS=display_admin_link
793 module=controller.pl
794 action=Admin/login
795
796 [Program--Documentation (in German)]
797 href=doc/kivitendo-Dokumentation.pdf
798 target=_blank
799
800 [Program--kivitendo website (external)]
801 href=http://www.kivitendo.de/
802 target=_blank
803
804 [Program--Logout]
805 module=controller.pl
806 action=LoginScreen/logout