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