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