| 1 |
|
[Master Data]
|
| 2 |
|
ICON=master_data
|
| 3 |
|
|
| 4 |
|
[Master Data--Add Customer]
|
| 5 |
|
ICON=customer_add
|
| 6 |
|
ACCESS=customer_vendor_edit
|
| 7 |
|
module=controller.pl
|
| 8 |
|
action=CustomerVendor/add
|
| 9 |
|
db=customer
|
| 10 |
|
|
| 11 |
|
[Master Data--Add Vendor]
|
| 12 |
|
ICON=vendor_add
|
| 13 |
|
ACCESS=customer_vendor_edit
|
| 14 |
|
module=controller.pl
|
| 15 |
|
action=CustomerVendor/add
|
| 16 |
|
db=vendor
|
| 17 |
|
|
| 18 |
|
[Master Data--Add Part]
|
| 19 |
|
ICON=part_add
|
| 20 |
|
ACCESS=part_service_assembly_edit
|
| 21 |
|
module=ic.pl
|
| 22 |
|
action=add
|
| 23 |
|
item=part
|
| 24 |
|
|
| 25 |
|
[Master Data--Add Service]
|
| 26 |
|
ICON=service_add
|
| 27 |
|
ACCESS=part_service_assembly_edit
|
| 28 |
|
module=ic.pl
|
| 29 |
|
action=add
|
| 30 |
|
item=service
|
| 31 |
|
|
| 32 |
|
[Master Data--Add Assembly]
|
| 33 |
|
ICON=assembly_add
|
| 34 |
|
ACCESS=part_service_assembly_edit
|
| 35 |
|
module=ic.pl
|
| 36 |
|
action=add
|
| 37 |
|
item=assembly
|
| 38 |
|
|
| 39 |
|
[Master Data--Add Project]
|
| 40 |
|
ICON=project_add
|
| 41 |
|
ACCESS=project_edit
|
| 42 |
|
module=controller.pl
|
| 43 |
|
action=Project/new
|
| 44 |
|
|
| 45 |
|
[Master Data--Add Requirement Spec Template]
|
| 46 |
|
ACCESS=requirement_spec_edit
|
| 47 |
|
module=controller.pl
|
| 48 |
|
action=RequirementSpec/new
|
| 49 |
|
is_template=1
|
| 50 |
|
|
| 51 |
|
[Master Data--Update Prices]
|
| 52 |
|
ICON=prices_update
|
| 53 |
|
ACCESS=part_service_assembly_edit
|
| 54 |
|
module=ic.pl
|
| 55 |
|
action=search_update_prices
|
| 56 |
|
|
| 57 |
|
[Master Data--Price Rules]
|
| 58 |
|
ACCESS=part_service_assembly_edit
|
| 59 |
|
module=controller.pl
|
| 60 |
|
action=PriceRule/list
|
| 61 |
|
filter.obsolete=0
|
| 62 |
|
|
| 63 |
|
[Master Data--Reports]
|
| 64 |
|
ICON=master_data_report
|
| 65 |
|
module=menu.pl
|
| 66 |
|
action=acc_menu
|
| 67 |
|
submenu=1
|
| 68 |
|
|
| 69 |
|
[Master Data--Reports--Customers]
|
| 70 |
|
ICON=customer_report
|
| 71 |
|
ACCESS=customer_vendor_edit
|
| 72 |
|
module=controller.pl
|
| 73 |
|
action=CustomerVendor/search
|
| 74 |
|
db=customer
|
| 75 |
|
|
| 76 |
|
[Master Data--Reports--Vendors]
|
| 77 |
|
ICON=vendor_report
|
| 78 |
|
ACCESS=customer_vendor_edit
|
| 79 |
|
module=controller.pl
|
| 80 |
|
action=CustomerVendor/search
|
| 81 |
|
db=vendor
|
| 82 |
|
|
| 83 |
|
[Master Data--Reports--Contacts]
|
| 84 |
|
ACCESS=customer_vendor_edit
|
| 85 |
|
module=controller.pl
|
| 86 |
|
action=CustomerVendor/search_contact
|
| 87 |
|
db=customer
|
| 88 |
|
|
| 89 |
|
[Master Data--Reports--Parts]
|
| 90 |
|
ICON=part_report
|
| 91 |
|
ACCESS=part_service_assembly_details
|
| 92 |
|
module=ic.pl
|
| 93 |
|
action=search
|
| 94 |
|
searchitems=part
|
| 95 |
|
|
| 96 |
|
[Master Data--Reports--Services]
|
| 97 |
|
ICON=service_report
|
| 98 |
|
ACCESS=part_service_assembly_details
|
| 99 |
|
module=ic.pl
|
| 100 |
|
action=search
|
| 101 |
|
searchitems=service
|
| 102 |
|
|
| 103 |
|
[Master Data--Reports--Assemblies]
|
| 104 |
|
ICON=assembly_report
|
| 105 |
|
ACCESS=part_service_assembly_details
|
| 106 |
|
module=ic.pl
|
| 107 |
|
action=search
|
| 108 |
|
searchitems=assembly
|
| 109 |
|
|
| 110 |
|
[Master Data--Reports--Projects]
|
| 111 |
|
ICON=project_report
|
| 112 |
|
ACCESS=project_edit
|
| 113 |
|
module=controller.pl
|
| 114 |
|
action=Project/list
|
| 115 |
|
filter.active=active
|
| 116 |
|
filter.valid=valid
|
| 117 |
|
|
| 118 |
|
[Master Data--Reports--Requirement Spec Templates]
|
| 119 |
|
ACCESS=requirement_spec_edit
|
| 120 |
|
module=controller.pl
|
| 121 |
|
action=RequirementSpec/list
|
| 122 |
|
is_template=1
|
| 123 |
|
|
| 124 |
|
[AR]
|
| 125 |
|
ICON=ar
|
| 126 |
|
|
| 127 |
|
[AR--Add Requirement Spec]
|
| 128 |
|
ACCESS=requirement_spec_edit
|
| 129 |
|
module=controller.pl
|
| 130 |
|
action=RequirementSpec/new
|
| 131 |
|
|
| 132 |
|
[AR--Add Quotation]
|
| 133 |
|
ICON=quotation_add
|
| 134 |
|
ACCESS=sales_quotation_edit
|
| 135 |
|
module=oe.pl
|
| 136 |
|
action=add
|
| 137 |
|
type=sales_quotation
|
| 138 |
|
|
| 139 |
|
[AR--Add Sales Order]
|
| 140 |
|
ICON=sales_order_add
|
| 141 |
|
ACCESS=sales_order_edit
|
| 142 |
|
module=oe.pl
|
| 143 |
|
action=add
|
| 144 |
|
type=sales_order
|
| 145 |
|
|
| 146 |
|
[AR--Add Delivery Order]
|
| 147 |
|
ICON=delivery_order_add
|
| 148 |
|
ACCESS=sales_delivery_order_edit
|
| 149 |
|
module=do.pl
|
| 150 |
|
action=add
|
| 151 |
|
type=sales_delivery_order
|
| 152 |
|
|
| 153 |
|
[AR--Add Sales Invoice]
|
| 154 |
|
ICON=sales_invoice_add
|
| 155 |
|
ACCESS=invoice_edit
|
| 156 |
|
module=is.pl
|
| 157 |
|
action=add
|
| 158 |
|
type=invoice
|
| 159 |
|
|
| 160 |
|
[AR--Add Credit Note]
|
| 161 |
|
ICON=credit_note_add
|
| 162 |
|
ACCESS=invoice_edit
|
| 163 |
|
module=is.pl
|
| 164 |
|
action=add
|
| 165 |
|
type=credit_note
|
| 166 |
|
|
| 167 |
|
[AR--Add Dunning]
|
| 168 |
|
ICON=dunning_add
|
| 169 |
|
ACCESS=dunning_edit
|
| 170 |
|
module=dn.pl
|
| 171 |
|
action=add
|
| 172 |
|
[AR--Add Letter]
|
| 173 |
|
ACCESS=sales_letter_edit
|
| 174 |
|
module=letter.pl
|
| 175 |
|
action=add
|
| 176 |
|
|
| 177 |
|
[AR--Reports]
|
| 178 |
|
ICON=ar_report
|
| 179 |
|
module=menu.pl
|
| 180 |
|
action=acc_menu
|
| 181 |
|
submenu=1
|
| 182 |
|
|
| 183 |
|
[AR--Reports--Requirement Specs]
|
| 184 |
|
ACCESS=requirement_spec_edit
|
| 185 |
|
module=controller.pl
|
| 186 |
|
action=RequirementSpec/list
|
| 187 |
|
|
| 188 |
|
[AR--Reports--Quotations]
|
| 189 |
|
ICON=report_quotations
|
| 190 |
|
ACCESS=sales_quotation_edit
|
| 191 |
|
module=oe.pl
|
| 192 |
|
action=search
|
| 193 |
|
type=sales_quotation
|
| 194 |
|
|
| 195 |
|
[AR--Reports--Sales Orders]
|
| 196 |
|
ICON=report_sales_orders
|
| 197 |
|
ACCESS=sales_order_edit
|
| 198 |
|
module=oe.pl
|
| 199 |
|
action=search
|
| 200 |
|
type=sales_order
|
| 201 |
|
|
| 202 |
|
[AR--Reports--Delivery Orders]
|
| 203 |
|
ICON=delivery_order_report
|
| 204 |
|
ACCESS=sales_delivery_order_edit
|
| 205 |
|
module=do.pl
|
| 206 |
|
action=search
|
| 207 |
|
type=sales_delivery_order
|
| 208 |
|
|
| 209 |
|
[AR--Reports--Invoices, Credit Notes & AR Transactions]
|
| 210 |
|
ICON=invoices_report
|
| 211 |
|
ACCESS=invoice_edit
|
| 212 |
|
module=ar.pl
|
| 213 |
|
action=search
|
| 214 |
|
nextsub=ar_transactions
|
| 215 |
|
|
| 216 |
|
[AR--Reports--Sales Report]
|
| 217 |
|
ACCESS=invoice_edit
|
| 218 |
|
module=vk.pl
|
| 219 |
|
action=search_invoice
|
| 220 |
|
nextsub=invoice_transactions
|
| 221 |
|
|
| 222 |
|
[AR--Reports--Dunnings]
|
| 223 |
|
ICON=dunnings_report
|
| 224 |
|
ACCESS=dunning_edit
|
| 225 |
|
module=dn.pl
|
| 226 |
|
action=search
|
| 227 |
|
|
| 228 |
|
[AR--Reports--Delivery Plan]
|
| 229 |
|
ACCESS=delivery_plan
|
| 230 |
|
module=controller.pl
|
| 231 |
|
action=DeliveryPlan/list
|
| 232 |
|
vc=customer
|
| 233 |
|
mode=delivery_plan
|
| 234 |
|
|
| 235 |
|
[AR--Reports--Delivery Value Report]
|
| 236 |
|
ACCESS=delivery_value_report
|
| 237 |
|
module=controller.pl
|
| 238 |
|
action=DeliveryPlan/list
|
| 239 |
|
vc=customer
|
| 240 |
|
mode=delivery_value_report
|
| 241 |
|
|
| 242 |
|
|
| 243 |
|
[AR--Reports--Financial Controlling]
|
| 244 |
|
ACCESS=sales_order_edit
|
| 245 |
|
module=controller.pl
|
| 246 |
|
action=FinancialControllingReport/list
|
| 247 |
|
|
| 248 |
|
[AR--Reports--Letters]
|
| 249 |
|
ACCESS=sales_letter_report
|
| 250 |
|
module=letter.pl
|
| 251 |
|
action=search
|
| 252 |
|
|
| 253 |
|
[AP]
|
| 254 |
|
ICON=ap
|
| 255 |
|
|
| 256 |
|
[AP--Add RFQ]
|
| 257 |
|
ICON=rfq_add
|
| 258 |
|
ACCESS=request_quotation_edit
|
| 259 |
|
module=oe.pl
|
| 260 |
|
action=add
|
| 261 |
|
type=request_quotation
|
| 262 |
|
|
| 263 |
|
[AP--Add Purchase Order]
|
| 264 |
|
ICON=purchase_order_add
|
| 265 |
|
ACCESS=purchase_order_edit
|
| 266 |
|
module=oe.pl
|
| 267 |
|
action=add
|
| 268 |
|
type=purchase_order
|
| 269 |
|
|
| 270 |
|
[AP--Add Delivery Note]
|
| 271 |
|
ACCESS=purchase_delivery_order_edit
|
| 272 |
|
INSTANCE_CONF=allow_new_purchase_delivery_order
|
| 273 |
|
module=do.pl
|
| 274 |
|
action=add
|
| 275 |
|
type=purchase_delivery_order
|
| 276 |
|
|
| 277 |
|
[AP--Add Vendor Invoice]
|
| 278 |
|
ACCESS=vendor_invoice_edit
|
| 279 |
|
INSTANCE_CONF=allow_new_purchase_invoice
|
| 280 |
|
module=ir.pl
|
| 281 |
|
action=add
|
| 282 |
|
type=invoice
|
| 283 |
|
|
| 284 |
|
|
| 285 |
|
[AP--Reports]
|
| 286 |
|
ICON=ap_report
|
| 287 |
|
module=menu.pl
|
| 288 |
|
action=acc_menu
|
| 289 |
|
submenu=1
|
| 290 |
|
|
| 291 |
|
[AP--Reports--RFQs]
|
| 292 |
|
ICON=rfq_report
|
| 293 |
|
ACCESS=request_quotation_edit
|
| 294 |
|
module=oe.pl
|
| 295 |
|
action=search
|
| 296 |
|
type=request_quotation
|
| 297 |
|
|
| 298 |
|
[AP--Reports--Purchase Orders]
|
| 299 |
|
ICON=purchase_order_report
|
| 300 |
|
ACCESS=purchase_order_edit
|
| 301 |
|
module=oe.pl
|
| 302 |
|
action=search
|
| 303 |
|
type=purchase_order
|
| 304 |
|
|
| 305 |
|
[AP--Reports--Delivery Orders]
|
| 306 |
|
ACCESS=purchase_delivery_order_edit
|
| 307 |
|
module=do.pl
|
| 308 |
|
action=search
|
| 309 |
|
type=purchase_delivery_order
|
| 310 |
|
|
| 311 |
|
[AP--Reports--Vendor Invoices & AP Transactions]
|
| 312 |
|
ACCESS=vendor_invoice_edit
|
| 313 |
|
module=ap.pl
|
| 314 |
|
action=search
|
| 315 |
|
nextsub=ap_transactions
|
| 316 |
|
|
| 317 |
|
[AP--Reports--Delivery Plan]
|
| 318 |
|
ACCESS=delivery_plan
|
| 319 |
|
module=controller.pl
|
| 320 |
|
action=DeliveryPlan/list
|
| 321 |
|
vc=vendor
|
| 322 |
|
mode=delivery_plan
|
| 323 |
|
|
| 324 |
|
[AP--Reports--Delivery Value Report]
|
| 325 |
|
ACCESS=delivery_value_report
|
| 326 |
|
module=controller.pl
|
| 327 |
|
action=DeliveryPlan/list
|
| 328 |
|
vc=vendor
|
| 329 |
|
mode=delivery_value_report
|
| 330 |
|
|
| 331 |
|
[Warehouse]
|
| 332 |
|
ICON=warehouse
|
| 333 |
|
|
| 334 |
|
[Warehouse--Stock]
|
| 335 |
|
ACCESS=warehouse_management
|
| 336 |
|
module=controller.pl
|
| 337 |
|
action=Inventory/stock_in
|
| 338 |
|
|
| 339 |
|
[Warehouse--Produce Assembly]
|
| 340 |
|
ICON=assembly_produce
|
| 341 |
|
ACCESS=warehouse_management
|
| 342 |
|
module=wh.pl
|
| 343 |
|
action=transfer_warehouse_selection
|
| 344 |
|
trans_type=assembly
|
| 345 |
|
|
| 346 |
|
[Warehouse--Transfer]
|
| 347 |
|
ACCESS=warehouse_management
|
| 348 |
|
module=wh.pl
|
| 349 |
|
action=transfer_warehouse_selection
|
| 350 |
|
trans_type=transfer
|
| 351 |
|
|
| 352 |
|
[Warehouse--Removal]
|
| 353 |
|
ACCESS=warehouse_management
|
| 354 |
|
module=wh.pl
|
| 355 |
|
action=transfer_warehouse_selection
|
| 356 |
|
trans_type=removal
|
| 357 |
|
|
| 358 |
|
[Warehouse--Reports]
|
| 359 |
|
module=menu.pl
|
| 360 |
|
action=acc_menu
|
| 361 |
|
submenu=1
|
| 362 |
|
|
| 363 |
|
[Warehouse--Reports--Warehouse content]
|
| 364 |
|
ACCESS=warehouse_contents | warehouse_management
|
| 365 |
|
module=wh.pl
|
| 366 |
|
action=report
|
| 367 |
|
|
| 368 |
|
[Warehouse--Reports--WHJournal]
|
| 369 |
|
ACCESS=warehouse_management
|
| 370 |
|
module=wh.pl
|
| 371 |
|
action=journal
|
| 372 |
|
|
| 373 |
|
|
| 374 |
|
[General Ledger]
|
| 375 |
|
ICON=gl
|
| 376 |
|
|
| 377 |
|
[General Ledger--Add Transaction]
|
| 378 |
|
ICON=transaction_add
|
| 379 |
|
ACCESS=general_ledger
|
| 380 |
|
module=gl.pl
|
| 381 |
|
action=add
|
| 382 |
|
|
| 383 |
|
[General Ledger--Add AR Transaction]
|
| 384 |
|
ICON=ar_transaction_add
|
| 385 |
|
ACCESS=general_ledger
|
| 386 |
|
module=ar.pl
|
| 387 |
|
action=add
|
| 388 |
|
|
| 389 |
|
[General Ledger--Add AP Transaction]
|
| 390 |
|
ICON=ap_transaction_add
|
| 391 |
|
ACCESS=general_ledger
|
| 392 |
|
module=ap.pl
|
| 393 |
|
action=add
|
| 394 |
|
|
| 395 |
|
[General Ledger--DATEV - Export Assistent]
|
| 396 |
|
ICON=datev
|
| 397 |
|
ACCESS=datev_export
|
| 398 |
|
module=datev.pl
|
| 399 |
|
action=export
|
| 400 |
|
|
| 401 |
|
|
| 402 |
|
|
| 403 |
|
|
| 404 |
|
[General Ledger--Reports]
|
| 405 |
|
ICON=gl_report
|
| 406 |
|
module=menu.pl
|
| 407 |
|
action=acc_menu
|
| 408 |
|
submenu=1
|
| 409 |
|
|
| 410 |
|
|
| 411 |
|
[General Ledger--Reports--AR Aging]
|
| 412 |
|
ICON=ar_aging
|
| 413 |
|
ACCESS=general_ledger
|
| 414 |
|
module=rp.pl
|
| 415 |
|
action=report
|
| 416 |
|
report=ar_aging
|
| 417 |
|
|
| 418 |
|
|
| 419 |
|
[General Ledger--Reports--AP Aging]
|
| 420 |
|
ICON=ap_aging
|
| 421 |
|
ACCESS=general_ledger
|
| 422 |
|
module=rp.pl
|
| 423 |
|
action=report
|
| 424 |
|
report=ap_aging
|
| 425 |
|
|
| 426 |
|
[General Ledger--Reports--Journal]
|
| 427 |
|
ICON=journal
|
| 428 |
|
ACCESS=general_ledger
|
| 429 |
|
module=gl.pl
|
| 430 |
|
action=search
|
| 431 |
|
|
| 432 |
|
|
| 433 |
|
[Cash]
|
| 434 |
|
ICON=cash
|
| 435 |
|
|
| 436 |
|
[Cash--Receipt]
|
| 437 |
|
ICON=receipt
|
| 438 |
|
ACCESS=cash
|
| 439 |
|
module=cp.pl
|
| 440 |
|
action=payment
|
| 441 |
|
type=receipt
|
| 442 |
|
vc=customer
|
| 443 |
|
|
| 444 |
|
[Cash--Payment]
|
| 445 |
|
ICON=payment
|
| 446 |
|
ACCESS=cash
|
| 447 |
|
module=cp.pl
|
| 448 |
|
action=payment
|
| 449 |
|
type=check
|
| 450 |
|
vc=vendor
|
| 451 |
|
|
| 452 |
|
[Cash--Bank collection via SEPA]
|
| 453 |
|
ACCESS=cash
|
| 454 |
|
module=sepa.pl
|
| 455 |
|
action=bank_transfer_add
|
| 456 |
|
vc=customer
|
| 457 |
|
|
| 458 |
|
[Cash--Bank transfer via SEPA]
|
| 459 |
|
ACCESS=cash
|
| 460 |
|
module=sepa.pl
|
| 461 |
|
action=bank_transfer_add
|
| 462 |
|
vc=vendor
|
| 463 |
|
|
| 464 |
|
[Cash--Bank Import]
|
| 465 |
|
module=menu.pl
|
| 466 |
|
action=acc_menu
|
| 467 |
|
submenu=1
|
| 468 |
|
|
| 469 |
|
[Cash--Bank Import--CSV]
|
| 470 |
|
ACCESS=bank_transaction
|
| 471 |
|
module=controller.pl
|
| 472 |
|
action=CsvImport/new
|
| 473 |
|
profile.type=bank_transactions
|
| 474 |
|
|
| 475 |
|
[Cash--Bank Import--MT940]
|
| 476 |
|
ACCESS=bank_transaction
|
| 477 |
|
module=controller.pl
|
| 478 |
|
action=BankImport/upload_mt940
|
| 479 |
|
|
| 480 |
|
[Cash--Bank transactions MT940]
|
| 481 |
|
ACCESS=bank_transaction
|
| 482 |
|
module=controller.pl
|
| 483 |
|
action=BankTransaction/search
|
| 484 |
|
|
| 485 |
|
[Cash--Reconciliation with bank]
|
| 486 |
|
ACCESS=bank_transaction
|
| 487 |
|
module=controller.pl
|
| 488 |
|
action=Reconciliation/search
|
| 489 |
|
next_sub=Reconciliation/reconciliation
|
| 490 |
|
|
| 491 |
|
[Cash--Reconciliation]
|
| 492 |
|
ICON=reconcilliation
|
| 493 |
|
ACCESS=cash
|
| 494 |
|
module=rc.pl
|
| 495 |
|
action=reconciliation
|
| 496 |
|
|
| 497 |
|
[Cash--Reports]
|
| 498 |
|
ICON=cash_report
|
| 499 |
|
module=menu.pl
|
| 500 |
|
action=acc_menu
|
| 501 |
|
submenu=1
|
| 502 |
|
|
| 503 |
|
[Cash--Reports--Receipts]
|
| 504 |
|
ICON=receipt_report
|
| 505 |
|
ACCESS=cash
|
| 506 |
|
module=rp.pl
|
| 507 |
|
action=report
|
| 508 |
|
report=receipts
|
| 509 |
|
|
| 510 |
|
[Cash--Reports--Payments]
|
| 511 |
|
ICON=payment_report
|
| 512 |
|
ACCESS=cash
|
| 513 |
|
module=rp.pl
|
| 514 |
|
action=report
|
| 515 |
|
report=payments
|
| 516 |
|
|
| 517 |
|
[Cash--Reports--Bank collections via SEPA]
|
| 518 |
|
ACCESS=cash
|
| 519 |
|
module=sepa.pl
|
| 520 |
|
action=bank_transfer_search
|
| 521 |
|
vc=customer
|
| 522 |
|
|
| 523 |
|
[Cash--Reports--Bank transfers via SEPA]
|
| 524 |
|
ACCESS=cash
|
| 525 |
|
module=sepa.pl
|
| 526 |
|
action=bank_transfer_search
|
| 527 |
|
vc=vendor
|
| 528 |
|
|
| 529 |
|
[Cash--Reports--Bank transactions]
|
| 530 |
|
ACCESS=bank_transaction
|
| 531 |
|
module=controller.pl
|
| 532 |
|
action=BankTransaction/list_all
|
| 533 |
|
|
| 534 |
|
[Reports]
|
| 535 |
|
ICON=report
|
| 536 |
|
|
| 537 |
|
[Reports--Chart of Accounts]
|
| 538 |
|
ICON=chart_of_accounts
|
| 539 |
|
ACCESS=report
|
| 540 |
|
module=ca.pl
|
| 541 |
|
action=chart_of_accounts
|
| 542 |
|
|
| 543 |
|
[Reports--Trial Balance]
|
| 544 |
|
ACCESS=report
|
| 545 |
|
module=rp.pl
|
| 546 |
|
action=report
|
| 547 |
|
report=trial_balance
|
| 548 |
|
|
| 549 |
|
[Reports--Income Statement]
|
| 550 |
|
ICON=income_statement
|
| 551 |
|
ACCESS=report
|
| 552 |
|
module=rp.pl
|
| 553 |
|
action=report
|
| 554 |
|
report=income_statement
|
| 555 |
|
|
| 556 |
|
[Reports--BWA]
|
| 557 |
|
ACCESS=report
|
| 558 |
|
module=rp.pl
|
| 559 |
|
action=report
|
| 560 |
|
report=bwa
|
| 561 |
|
|
| 562 |
|
[Reports--Balance Sheet]
|
| 563 |
|
ICON=balance_sheet
|
| 564 |
|
ACCESS=report
|
| 565 |
|
module=rp.pl
|
| 566 |
|
action=report
|
| 567 |
|
report=balance_sheet
|
| 568 |
|
|
| 569 |
|
[Reports--UStVa]
|
| 570 |
|
ICON=ustva
|
| 571 |
|
ACCESS=advance_turnover_tax_return
|
| 572 |
|
module=ustva.pl
|
| 573 |
|
action=report
|
| 574 |
|
|
| 575 |
|
[Reports--Projecttransactions]
|
| 576 |
|
ACCESS=report
|
| 577 |
|
module=rp.pl
|
| 578 |
|
action=report
|
| 579 |
|
report=projects
|
| 580 |
|
|
| 581 |
|
[Reports--Financial Overview]
|
| 582 |
|
ACCESS=report
|
| 583 |
|
module=controller.pl
|
| 584 |
|
action=FinancialOverview/list
|
| 585 |
|
|
| 586 |
|
[Reports--Liquidity projection]
|
| 587 |
|
ACCESS=report
|
| 588 |
|
module=controller.pl
|
| 589 |
|
action=LiquidityProjection/show
|
| 590 |
|
|
| 591 |
|
[Batch Printing]
|
| 592 |
|
ICON=printing
|
| 593 |
|
ACCESS=batch_printing
|
| 594 |
|
|
| 595 |
|
[Batch Printing--Sales Invoices]
|
| 596 |
|
ICON=sales_invoice_printing
|
| 597 |
|
ACCESS=invoice_edit
|
| 598 |
|
module=bp.pl
|
| 599 |
|
action=search
|
| 600 |
|
vc=customer
|
| 601 |
|
type=invoice
|
| 602 |
|
|
| 603 |
|
[Batch Printing--Sales Orders]
|
| 604 |
|
ICON=sales_order_printing
|
| 605 |
|
ACCESS=sales_order_edit
|
| 606 |
|
module=bp.pl
|
| 607 |
|
action=search
|
| 608 |
|
vc=customer
|
| 609 |
|
type=sales_order
|
| 610 |
|
|
| 611 |
|
[Batch Printing--Quotations]
|
| 612 |
|
ICON=quotation_printing
|
| 613 |
|
ACCESS=sales_quotation_edit
|
| 614 |
|
module=bp.pl
|
| 615 |
|
action=search
|
| 616 |
|
vc=customer
|
| 617 |
|
type=sales_quotation
|
| 618 |
|
|
| 619 |
|
[Batch Printing--Packing Lists]
|
| 620 |
|
ICON=package_lists
|
| 621 |
|
ACCESS=invoice_edit | sales_order_edit
|
| 622 |
|
module=bp.pl
|
| 623 |
|
action=search
|
| 624 |
|
vc=customer
|
| 625 |
|
type=packing_list
|
| 626 |
|
|
| 627 |
|
[Batch Printing--Purchase Orders]
|
| 628 |
|
ICON=purchase_order_printing
|
| 629 |
|
ACCESS=purchase_order_edit
|
| 630 |
|
module=bp.pl
|
| 631 |
|
action=search
|
| 632 |
|
vc=vendor
|
| 633 |
|
type=purchase_order
|
| 634 |
|
|
| 635 |
|
[Batch Printing--RFQs]
|
| 636 |
|
ICON=rfq_printing
|
| 637 |
|
ACCESS=request_quotation_edit
|
| 638 |
|
module=bp.pl
|
| 639 |
|
action=search
|
| 640 |
|
vc=vendor
|
| 641 |
|
type=request_quotation
|
| 642 |
|
|
| 643 |
|
[Batch Printing--Checks]
|
| 644 |
|
ACCESS=cash
|
| 645 |
|
module=bp.pl
|
| 646 |
|
action=search
|
| 647 |
|
vc=vendor
|
| 648 |
|
type=check
|
| 649 |
|
|
| 650 |
|
[Batch Printing--Receipts]
|
| 651 |
|
ICON=receipt_printing
|
| 652 |
|
ACCESS=cash
|
| 653 |
|
module=bp.pl
|
| 654 |
|
action=search
|
| 655 |
|
vc=customer
|
| 656 |
|
type=receipt
|
| 657 |
|
|
| 658 |
|
|
| 659 |
|
[Productivity]
|
| 660 |
|
ICON=productivity
|
| 661 |
|
ACCESS=productivity
|
| 662 |
|
|
| 663 |
|
[Productivity--Show TODO list]
|
| 664 |
|
module=todo.pl
|
| 665 |
|
action=show_todo_list
|
| 666 |
|
|
| 667 |
|
[Productivity--Add Follow-Up]
|
| 668 |
|
module=fu.pl
|
| 669 |
|
action=add
|
| 670 |
|
|
| 671 |
|
[Productivity--Edit Access Rights]
|
| 672 |
|
module=fu.pl
|
| 673 |
|
action=edit_access_rights
|
| 674 |
|
|
| 675 |
|
[Productivity--Reports]
|
| 676 |
|
module=menu.pl
|
| 677 |
|
action=acc_menu
|
| 678 |
|
submenu=1
|
| 679 |
|
|
| 680 |
|
[Productivity--Reports--Follow-Ups]
|
| 681 |
|
module=fu.pl
|
| 682 |
|
action=search
|
| 683 |
|
|
| 684 |
|
|
| 685 |
|
[System]
|
| 686 |
|
ICON=system
|
| 687 |
|
ACCESS=config
|
| 688 |
|
|
| 689 |
|
[System--Client Configuration]
|
| 690 |
|
ACCESS=admin
|
| 691 |
|
module=controller.pl
|
| 692 |
|
action=ClientConfig/edit
|
| 693 |
|
|
| 694 |
|
[System--UStVa Einstellungen]
|
| 695 |
|
module=ustva.pl
|
| 696 |
|
action=config_step1
|
| 697 |
|
|
| 698 |
|
[System--Edit Dunning]
|
| 699 |
|
module=dn.pl
|
| 700 |
|
action=edit_config
|
| 701 |
|
|
| 702 |
|
[System--Chart of Accounts]
|
| 703 |
|
module=menu.pl
|
| 704 |
|
action=acc_menu
|
| 705 |
|
submenu=1
|
| 706 |
|
|
| 707 |
|
[System--Chart of Accounts--Add Account]
|
| 708 |
|
module=am.pl
|
| 709 |
|
action=add_account
|
| 710 |
|
|
| 711 |
|
[System--Chart of Accounts--List Accounts]
|
| 712 |
|
module=am.pl
|
| 713 |
|
action=list_account
|
| 714 |
|
|
| 715 |
|
[System--Buchungsgruppen]
|
| 716 |
|
module=controller.pl
|
| 717 |
|
action=Buchungsgruppen/list
|
| 718 |
|
|
| 719 |
|
[System--Taxzones]
|
| 720 |
|
module=controller.pl
|
| 721 |
|
action=Taxzones/list
|
| 722 |
|
|
| 723 |
|
[System--Taxes]
|
| 724 |
|
module=am.pl
|
| 725 |
|
action=list_tax
|
| 726 |
|
|
| 727 |
|
[System--Bank accounts]
|
| 728 |
|
module=controller.pl
|
| 729 |
|
action=BankAccount/list
|
| 730 |
|
|
| 731 |
|
[System--Groups]
|
| 732 |
|
module=pe.pl
|
| 733 |
|
action=search
|
| 734 |
|
type=partsgroup
|
| 735 |
|
|
| 736 |
|
[System--Pricegroups]
|
| 737 |
|
module=pe.pl
|
| 738 |
|
action=search
|
| 739 |
|
type=pricegroup
|
| 740 |
|
|
| 741 |
|
[System--Edit units]
|
| 742 |
|
module=am.pl
|
| 743 |
|
action=edit_units
|
| 744 |
|
|
| 745 |
|
[System--Price Factors]
|
| 746 |
|
module=am.pl
|
| 747 |
|
action=list_price_factors
|
| 748 |
|
|
| 749 |
|
[System--Departments]
|
| 750 |
|
module=controller.pl
|
| 751 |
|
action=Department/list
|
| 752 |
|
|
| 753 |
|
[System--Types of Business]
|
| 754 |
|
module=controller.pl
|
| 755 |
|
action=Business/list
|
| 756 |
|
|
| 757 |
|
[System--Leads]
|
| 758 |
|
module=am.pl
|
| 759 |
|
action=list_lead
|
| 760 |
|
|
| 761 |
|
[System--Project Types]
|
| 762 |
|
module=controller.pl
|
| 763 |
|
action=ProjectType/list
|
| 764 |
|
|
| 765 |
|
[System--Project Status]
|
| 766 |
|
module=controller.pl
|
| 767 |
|
action=ProjectStatus/list
|
| 768 |
|
|
| 769 |
|
[System--Requirement specs]
|
| 770 |
|
module=menu.pl
|
| 771 |
|
action=acc_menu
|
| 772 |
|
target=acc_menu
|
| 773 |
|
submenu=1
|
| 774 |
|
|
| 775 |
|
[System--Requirement specs--Pre-defined Texts]
|
| 776 |
|
module=controller.pl
|
| 777 |
|
action=RequirementSpecPredefinedText/list
|
| 778 |
|
|
| 779 |
|
[System--Requirement specs--Requirement Spec Types]
|
| 780 |
|
module=controller.pl
|
| 781 |
|
action=RequirementSpecType/list
|
| 782 |
|
|
| 783 |
|
[System--Requirement specs--Requirement Spec Statuses]
|
| 784 |
|
module=controller.pl
|
| 785 |
|
action=RequirementSpecStatus/list
|
| 786 |
|
|
| 787 |
|
[System--Requirement specs--Complexities]
|
| 788 |
|
module=controller.pl
|
| 789 |
|
action=RequirementSpecComplexity/list
|
| 790 |
|
|
| 791 |
|
[System--Requirement specs--Risks]
|
| 792 |
|
module=controller.pl
|
| 793 |
|
action=RequirementSpecRisk/list
|
| 794 |
|
|
| 795 |
|
[System--Requirement specs--Acceptance Statuses]
|
| 796 |
|
module=controller.pl
|
| 797 |
|
action=RequirementSpecAcceptanceStatus/list
|
| 798 |
|
|
| 799 |
|
[System--Languages and translations]
|
| 800 |
|
module=menu.pl
|
| 801 |
|
action=acc_menu
|
| 802 |
|
submenu=1
|
| 803 |
|
|
| 804 |
|
[System--Languages and translations--Add Language]
|
| 805 |
|
module=am.pl
|
| 806 |
|
action=add_language
|
| 807 |
|
|
| 808 |
|
[System--Languages and translations--List Languages]
|
| 809 |
|
module=am.pl
|
| 810 |
|
action=list_language
|
| 811 |
|
|
| 812 |
|
[System--Languages and translations--Greetings]
|
| 813 |
|
module=generictranslations.pl
|
| 814 |
|
action=edit_greetings
|
| 815 |
|
|
| 816 |
|
[System--Languages and translations--SEPA strings]
|
| 817 |
|
module=generictranslations.pl
|
| 818 |
|
action=edit_sepa_strings
|
| 819 |
|
|
| 820 |
|
|
| 821 |
|
[System--Payment Terms]
|
| 822 |
|
module=controller.pl
|
| 823 |
|
action=PaymentTerm/list
|
| 824 |
|
|
| 825 |
|
[System--Delivery Terms]
|
| 826 |
|
module=controller.pl
|
| 827 |
|
action=DeliveryTerm/list
|
| 828 |
|
|
| 829 |
|
[System--Manage Custom Variables]
|
| 830 |
|
module=controller.pl
|
| 831 |
|
action=CustomVariableConfig/list
|
| 832 |
|
|
| 833 |
|
[System--Warehouses]
|
| 834 |
|
module=am.pl
|
| 835 |
|
action=list_warehouses
|
| 836 |
|
|
| 837 |
|
|
| 838 |
|
[System--Import CSV]
|
| 839 |
|
module=menu.pl
|
| 840 |
|
action=acc_menu
|
| 841 |
|
submenu=1
|
| 842 |
|
|
| 843 |
|
[System--Import CSV--Customers and vendors]
|
| 844 |
|
module=controller.pl
|
| 845 |
|
action=CsvImport/new
|
| 846 |
|
profile.type=customers_vendors
|
| 847 |
|
|
| 848 |
|
[System--Import CSV--Contacts]
|
| 849 |
|
module=controller.pl
|
| 850 |
|
action=CsvImport/new
|
| 851 |
|
profile.type=contacts
|
| 852 |
|
|
| 853 |
|
[System--Import CSV--Shipto]
|
| 854 |
|
module=controller.pl
|
| 855 |
|
action=CsvImport/new
|
| 856 |
|
profile.type=addresses
|
| 857 |
|
|
| 858 |
|
[System--Import CSV--Parts]
|
| 859 |
|
module=controller.pl
|
| 860 |
|
action=CsvImport/new
|
| 861 |
|
profile.type=parts
|
| 862 |
|
|
| 863 |
|
[System--Import CSV--Inventories]
|
| 864 |
|
module=controller.pl
|
| 865 |
|
action=CsvImport/new
|
| 866 |
|
profile.type=inventories
|
| 867 |
|
|
| 868 |
|
[System--Import CSV--Projects]
|
| 869 |
|
module=controller.pl
|
| 870 |
|
action=CsvImport/new
|
| 871 |
|
profile.type=projects
|
| 872 |
|
|
| 873 |
|
[System--Import CSV--Orders]
|
| 874 |
|
module=controller.pl
|
| 875 |
|
action=CsvImport/new
|
| 876 |
|
profile.type=orders
|
| 877 |
|
|
| 878 |
|
[System--Templates]
|
| 879 |
|
ACCESS=admin
|
| 880 |
|
module=menu.pl
|
| 881 |
|
action=acc_menu
|
| 882 |
|
submenu=1
|
| 883 |
|
|
| 884 |
|
[System--Templates--HTML Templates]
|
| 885 |
|
module=amtemplates.pl
|
| 886 |
|
action=display_template_form
|
| 887 |
|
type=templates
|
| 888 |
|
format=html
|
| 889 |
|
|
| 890 |
|
[System--Templates--LaTeX Templates]
|
| 891 |
|
module=amtemplates.pl
|
| 892 |
|
action=display_template_form
|
| 893 |
|
type=templates
|
| 894 |
|
format=tex
|
| 895 |
|
|
| 896 |
|
[System--Templates--Stylesheet]
|
| 897 |
|
module=amtemplates.pl
|
| 898 |
|
action=display_template_form
|
| 899 |
|
type=stylesheet
|
| 900 |
|
|
| 901 |
|
[System--General Ledger Corrections]
|
| 902 |
|
module=acctranscorrections.pl
|
| 903 |
|
action=analyze_filter
|
| 904 |
|
|
| 905 |
|
[System--Background jobs and task server]
|
| 906 |
|
ACCESS=admin
|
| 907 |
|
module=menu.pl
|
| 908 |
|
action=acc_menu
|
| 909 |
|
submenu=1
|
| 910 |
|
|
| 911 |
|
[System--Background jobs and task server--List current background jobs]
|
| 912 |
|
module=controller.pl
|
| 913 |
|
action=BackgroundJob/list
|
| 914 |
|
|
| 915 |
|
[System--Background jobs and task server--Background job history]
|
| 916 |
|
module=controller.pl
|
| 917 |
|
action=BackgroundJobHistory/list
|
| 918 |
|
|
| 919 |
|
[System--Background jobs and task server--Task server control]
|
| 920 |
|
module=controller.pl
|
| 921 |
|
action=TaskServer/show
|
| 922 |
|
|
| 923 |
|
[System--Audit Control]
|
| 924 |
|
module=am.pl
|
| 925 |
|
action=audit_control
|
| 926 |
|
|
| 927 |
|
[System--History Search Engine]
|
| 928 |
|
module=am.pl
|
| 929 |
|
action=show_history_search
|
| 930 |
|
|
| 931 |
|
[System--Employees]
|
| 932 |
|
ACCESS=admin
|
| 933 |
|
module=controller.pl
|
| 934 |
|
action=Employee/list
|
| 935 |
|
|
| 936 |
|
[Program]
|
| 937 |
|
ICON=program
|
| 938 |
|
|
| 939 |
|
[Program--User Preferences]
|
| 940 |
|
module=am.pl
|
| 941 |
|
action=config
|
| 942 |
|
|
| 943 |
|
[Program--Internal Phone List]
|
| 944 |
|
module=controller.pl
|
| 945 |
|
action=CTI/list_internal_extensions
|
| 946 |
|
|
| 947 |
|
[Program--Version]
|
| 948 |
|
ICON=version
|
| 949 |
|
module=login.pl
|
| 950 |
|
action=company_logo
|
| 951 |
|
no_todo_list=1
|
| 952 |
|
|
| 953 |
|
[Program--Administration area]
|
| 954 |
|
ACCESS=display_admin_link
|
| 955 |
|
module=controller.pl
|
| 956 |
|
action=Admin/login
|
| 957 |
|
|
| 958 |
|
[Program--Documentation (in German)]
|
| 959 |
|
href=doc/kivitendo-Dokumentation.pdf
|
| 960 |
|
target=_blank
|
| 961 |
|
|
| 962 |
|
[Program--kivitendo website (external)]
|
| 963 |
|
href=http://www.kivitendo.de/
|
| 964 |
|
target=_blank
|
| 965 |
|
|
| 966 |
|
[Program--Logout]
|
| 967 |
|
ICON=logout
|
| 968 |
|
module=controller.pl
|
| 969 |
|
action=LoginScreen/logout
|
Alte Menüdateien entfernt