new report Erfolgsrechnung
[kivitendo-erp.git] / menus / erp_ch.ini
diff --git a/menus/erp_ch.ini b/menus/erp_ch.ini
new file mode 100644 (file)
index 0000000..33519f2
--- /dev/null
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+[Master Data]
+
+[Master Data--Add Customer]
+ACCESS=customer_vendor_edit
+module=controller.pl
+action=CustomerVendor/add
+db=customer
+
+[Master Data--Add Vendor]
+ACCESS=customer_vendor_edit
+module=controller.pl
+action=CustomerVendor/add
+db=vendor
+
+[Master Data--Add Part]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=add
+item=part
+
+[Master Data--Add Service]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=add
+item=service
+
+[Master Data--Add Assembly]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=add
+item=assembly
+
+[Master Data--Add Project]
+ACCESS=project_edit
+module=controller.pl
+action=Project/new
+
+[Master Data--Update Prices]
+ACCESS=part_service_assembly_edit
+module=ic.pl
+action=search_update_prices
+
+
+[Master Data--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Master Data--Reports--Customers]
+ACCESS=customer_vendor_edit
+module=controller.pl
+action=CustomerVendor/search
+db=customer
+
+[Master Data--Reports--Vendors]
+ACCESS=customer_vendor_edit
+module=controller.pl
+action=CustomerVendor/search
+db=vendor
+
+[Master Data--Reports--Contacts]
+ACCESS=customer_vendor_edit
+module=controller.pl
+action=CustomerVendor/search_contact
+db=customer
+
+[Master Data--Reports--Parts]
+ACCESS=part_service_assembly_details
+module=ic.pl
+action=search
+searchitems=part
+
+[Master Data--Reports--Services]
+ACCESS=part_service_assembly_details
+module=ic.pl
+action=search
+searchitems=service
+
+[Master Data--Reports--Assemblies]
+ACCESS=part_service_assembly_details
+module=ic.pl
+action=search
+searchitems=assembly
+
+[Master Data--Reports--Projects]
+ACCESS=project_edit
+module=controller.pl
+action=Project/search
+
+[AR]
+
+[AR--Add Quotation]
+ACCESS=sales_quotation_edit
+module=oe.pl
+action=add
+type=sales_quotation
+
+[AR--Add Sales Order]
+ACCESS=sales_order_edit
+module=oe.pl
+action=add
+type=sales_order
+
+[AR--Add Delivery Order]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=add
+type=sales_delivery_order
+
+[AR--Add Sales Invoice]
+ACCESS=invoice_edit
+module=is.pl
+action=add
+type=invoice
+
+[AR--Add Credit Note]
+ACCESS=invoice_edit
+module=is.pl
+action=add
+type=credit_note
+
+[AR--Add Dunning]
+ACCESS=dunning_edit
+module=dn.pl
+action=add
+
+[AR--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[AR--Reports--Quotations]
+ACCESS=sales_quotation_edit
+module=oe.pl
+action=search
+type=sales_quotation
+
+[AR--Reports--Sales Orders]
+ACCESS=sales_order_edit
+module=oe.pl
+action=search
+type=sales_order
+
+[AR--Reports--Delivery Orders]
+ACCESS=sales_delivery_order_edit
+module=do.pl
+action=search
+type=sales_delivery_order
+
+[AR--Reports--Invoices, Credit Notes & AR Transactions]
+ACCESS=invoice_edit
+module=ar.pl
+action=search
+nextsub=ar_transactions
+
+[AR--Reports--Sales Report]
+ACCESS=invoice_edit
+module=vk.pl
+action=search_invoice
+nextsub=invoice_transactions
+
+[AR--Reports--Dunnings]
+ACCESS=dunning_edit
+module=dn.pl
+action=search
+
+[AR--Reports--Delivery Plan]
+ACCESS=sales_order_edit
+module=controller.pl
+action=DeliveryPlan/list
+
+[AP]
+
+[AP--Add RFQ]
+ACCESS=request_quotation_edit
+module=oe.pl
+action=add
+type=request_quotation
+
+[AP--Add Purchase Order]
+ACCESS=purchase_order_edit
+module=oe.pl
+action=add
+type=purchase_order
+
+[AP--Add Delivery Note]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=add
+type=purchase_delivery_order
+
+[AP--Add Vendor Invoice]
+ACCESS=vendor_invoice_edit
+module=ir.pl
+action=add
+type=invoice
+
+
+[AP--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[AP--Reports--RFQs]
+ACCESS=request_quotation_edit
+module=oe.pl
+action=search
+type=request_quotation
+
+[AP--Reports--Purchase Orders]
+ACCESS=purchase_order_edit
+module=oe.pl
+action=search
+type=purchase_order
+
+[AP--Reports--Delivery Orders]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
+action=search
+type=purchase_delivery_order
+
+[AP--Reports--Vendor Invoices & AP Transactions]
+ACCESS=vendor_invoice_edit
+module=ap.pl
+action=search
+nextsub=ap_transactions
+
+
+[Warehouse]
+
+[Warehouse--Stock]
+ACCESS=warehouse_management
+module=controller.pl
+action=Inventory/stock_in
+
+[Warehouse--Produce Assembly]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=assembly
+
+[Warehouse--Transfer]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=transfer
+
+[Warehouse--Removal]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=removal
+
+[Warehouse--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Warehouse--Reports--Warehouse content]
+ACCESS=warehouse_contents | warehouse_management
+module=wh.pl
+action=report
+
+[Warehouse--Reports--WHJournal]
+ACCESS=warehouse_management
+module=wh.pl
+action=journal
+
+
+[General Ledger]
+
+[General Ledger--Add Transaction]
+ACCESS=general_ledger
+module=gl.pl
+action=add
+
+[General Ledger--Add AR Transaction]
+ACCESS=general_ledger
+module=ar.pl
+action=add
+
+[General Ledger--Add AP Transaction]
+ACCESS=general_ledger
+module=ap.pl
+action=add
+
+[General Ledger--DATEV - Export Assistent]
+ACCESS=datev_export
+module=datev.pl
+action=export
+
+
+
+
+[General Ledger--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+
+[General Ledger--Reports--AR Aging]
+ACCESS=general_ledger
+module=rp.pl
+action=report
+report=ar_aging
+
+
+[General Ledger--Reports--AP Aging]
+ACCESS=general_ledger
+module=rp.pl
+action=report
+report=ap_aging
+
+[General Ledger--Reports--Journal]
+ACCESS=general_ledger
+module=gl.pl
+action=search
+
+
+[Cash]
+ACCESS=cash
+
+[Cash--Receipt]
+module=cp.pl
+action=payment
+type=receipt
+vc=customer
+
+[Cash--Payment]
+module=cp.pl
+action=payment
+type=check
+vc=vendor
+
+[Cash--Reconciliation]
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
+[Cash--Bank collection via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+vc=customer
+
+[Cash--Bank transfer via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+vc=vendor
+
+[Cash--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Cash--Reports--Receipts]
+module=rp.pl
+action=report
+report=receipts
+
+[Cash--Reports--Payments]
+module=rp.pl
+action=report
+report=payments
+
+[Cash--Reports--Bank collections via SEPA]
+module=sepa.pl
+action=bank_transfer_search
+vc=customer
+
+[Cash--Reports--Bank transfers via SEPA]
+module=sepa.pl
+action=bank_transfer_search
+vc=vendor
+
+[Reports]
+
+[Reports--Chart of Accounts]
+ACCESS=report
+module=ca.pl
+action=chart_of_accounts
+
+[Reports--Trial Balance]
+ACCESS=report
+module=rp.pl
+action=report
+report=trial_balance
+
+[Reports--Erfolgsrechnung]
+ACCESS=report
+module=rp.pl
+action=report
+report=erfolgsrechnung
+
+[Reports--BWA]
+ACCESS=report
+module=rp.pl
+action=report
+report=bwa
+
+[Reports--Balance Sheet]
+ACCESS=report
+module=rp.pl
+action=report
+report=balance_sheet
+
+[Reports--UStVa]
+ACCESS=advance_turnover_tax_return
+module=ustva.pl
+action=report
+
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
+[Batch Printing]
+ACCESS=batch_printing
+
+[Batch Printing--Sales Invoices]
+ACCESS=invoice_edit
+module=bp.pl
+action=search
+vc=customer
+type=invoice
+
+[Batch Printing--Sales Orders]
+ACCESS=sales_order_edit
+module=bp.pl
+action=search
+vc=customer
+type=sales_order
+
+[Batch Printing--Quotations]
+ACCESS=sales_quotation_edit
+module=bp.pl
+action=search
+vc=customer
+type=sales_quotation
+
+[Batch Printing--Packing Lists]
+ACCESS=invoice_edit | sales_order_edit
+module=bp.pl
+action=search
+vc=customer
+type=packing_list
+
+[Batch Printing--Purchase Orders]
+ACCESS=purchase_order_edit
+module=bp.pl
+action=search
+vc=vendor
+type=purchase_order
+
+[Batch Printing--RFQs]
+ACCESS=request_quotation_edit
+module=bp.pl
+action=search
+vc=vendor
+type=request_quotation
+
+[Batch Printing--Checks]
+ACCESS=cash
+module=bp.pl
+action=search
+vc=vendor
+type=check
+
+[Batch Printing--Receipts]
+ACCESS=cash
+module=bp.pl
+action=search
+vc=customer
+type=receipt
+
+
+[Productivity]
+ACCESS=productivity
+
+[Productivity--Show TODO list]
+module=todo.pl
+action=show_todo_list
+
+[Productivity--Add Follow-Up]
+module=fu.pl
+action=add
+
+[Productivity--Edit Access Rights]
+module=fu.pl
+action=edit_access_rights
+
+[Productivity--Reports]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Productivity--Reports--Follow-Ups]
+module=fu.pl
+action=search
+
+
+[System]
+ACCESS=config
+
+[System--Client Configuration]
+ACCESS=admin
+module=controller.pl
+action=ClientConfig/edit
+
+[System--UStVa Einstellungen]
+module=ustva.pl
+action=config_step1
+
+[System--Edit Dunning]
+module=dn.pl
+action=edit_config
+
+[System--Chart of Accounts]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[System--Chart of Accounts--Add Account]
+module=am.pl
+action=add_account
+
+[System--Chart of Accounts--List Accounts]
+module=am.pl
+action=list_account
+
+[System--Buchungsgruppen]
+module=am.pl
+action=list_buchungsgruppe
+
+[System--Taxes]
+module=am.pl
+action=list_tax
+
+[System--Bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
+
+[System--Groups]
+module=pe.pl
+action=search
+type=partsgroup
+
+[System--Pricegroups]
+module=pe.pl
+action=search
+type=pricegroup
+
+[System--Edit units]
+module=am.pl
+action=edit_units
+
+[System--Price Factors]
+module=am.pl
+action=list_price_factors
+
+[System--Departments]
+module=controller.pl
+action=Department/list
+
+[System--Types of Business]
+module=controller.pl
+action=Business/list
+
+[System--Leads]
+module=am.pl
+action=list_lead
+
+[System--Languages and translations]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[System--Languages and translations--Add Language]
+module=am.pl
+action=add_language
+
+[System--Languages and translations--List Languages]
+module=am.pl
+action=list_language
+
+[System--Languages and translations--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+[System--Languages and translations--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
+
+
+[System--Payment Terms]
+module=controller.pl
+action=PaymentTerm/list
+
+[System--Manage Custom Variables]
+module=controller.pl
+action=CustomVariableConfig/list
+
+[System--Warehouses]
+module=am.pl
+action=list_warehouses
+
+
+[System--Import CSV]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[System--Import CSV--Customers and vendors]
+module=controller.pl
+action=CsvImport/new
+profile.type=customers_vendors
+
+[System--Import CSV--Contacts]
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
+
+[System--Import CSV--Shipto]
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
+
+[System--Import CSV--Parts]
+module=controller.pl
+action=CsvImport/new
+profile.type=parts
+
+[System--Import CSV--Projects]
+module=controller.pl
+action=CsvImport/new
+profile.type=projects
+
+[System--Templates]
+ACCESS=admin
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[System--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
+
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
+
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
+
+[System--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
+[System--Background jobs and task server]
+ACCESS=admin
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[System--Background jobs and task server--List current background jobs]
+module=controller.pl
+action=BackgroundJob/list
+
+[System--Background jobs and task server--Background job history]
+module=controller.pl
+action=BackgroundJobHistory/list
+
+[System--Background jobs and task server--Task server control]
+module=controller.pl
+action=TaskServer/show
+
+[System--Audit Control]
+module=am.pl
+action=audit_control
+
+[System--History Search Engine]
+module=am.pl
+action=show_history_search
+
+[System--Employees]
+ACCESS=admin
+module=controller.pl
+action=Employee/list
+
+[Program]
+
+[Program--User Preferences]
+module=am.pl
+action=config
+
+[Program--Version]
+module=login.pl
+action=company_logo
+no_todo_list=1
+
+[Program--Administration area]
+ACCESS=display_admin_link
+module=controller.pl
+action=Admin/login
+
+[Program--Documentation (in German)]
+href=doc/kivitendo-Dokumentation.pdf
+target=_blank
+
+[Program--kivitendo website (external)]
+href=http://www.kivitendo.de/
+target=_blank
+
+[Program--Logout]
+module=controller.pl
+action=LoginScreen/logout