menu.ini

   1 [Master Data]
   2
   3 [Master Data--Add Customer]
   4 ACCESS=customer_vendor_edit
   5 module=ct.pl
   6 action=add
   7 db=customer
   8
   9 [Master Data--Add Vendor]
  10 ACCESS=customer_vendor_edit
  11 module=ct.pl
  12 action=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=ct.pl
  52 action=search
  53 db=customer
  54
  55 [Master Data--Reports--Vendors]
  56 ACCESS=customer_vendor_edit
  57 module=ct.pl
  58 action=search
  59 db=vendor
  60
  61 [Master Data--Reports--Contacts]
  62 ACCESS=customer_vendor_edit
  63 module=ct.pl
  64 action=search_contact
  65 db=customer
  66
  67 [Master Data--Reports--Parts]
  68 ACCESS=part_service_assembly_edit
  69 module=ic.pl
  70 action=search
  71 searchitems=part
  72
  73 [Master Data--Reports--Services]
  74 ACCESS=part_service_assembly_edit
  75 module=ic.pl
  76 action=search
  77 searchitems=service
  78
  79 [Master Data--Reports--Assemblies]
  80 ACCESS=part_service_assembly_edit
  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=wh.pl
 234 action=transfer_warehouse_selection
 235 trans_type=stock
 236
 237 [Warehouse--Produce Assembly]
 238 ACCESS=warehouse_management
 239 module=wh.pl
 240 action=transfer_warehouse_selection
 241 trans_type=assembly
 242
 243 [Warehouse--Transfer]
 244 ACCESS=warehouse_management
 245 module=wh.pl
 246 action=transfer_warehouse_selection
 247 trans_type=transfer
 248
 249 [Warehouse--Removal]
 250 ACCESS=warehouse_management
 251 module=wh.pl
 252 action=transfer_warehouse_selection
 253 trans_type=removal
 254
 255 [Warehouse--Reports]
 256 module=menu.pl
 257 action=acc_menu
 258 submenu=1
 259
 260 [Warehouse--Reports--Warehouse content]
 261 ACCESS=warehouse_contents | warehouse_management
 262 module=wh.pl
 263 action=report
 264
 265 [Warehouse--Reports--WHJournal]
 266 ACCESS=warehouse_management
 267 module=wh.pl
 268 action=journal
 269
 270
 271 [General Ledger]
 272
 273 [General Ledger--Add Transaction]
 274 ACCESS=general_ledger
 275 module=gl.pl
 276 action=add
 277
 278 [General Ledger--Add AR Transaction]
 279 ACCESS=general_ledger
 280 module=ar.pl
 281 action=add
 282
 283 [General Ledger--Add AP Transaction]
 284 ACCESS=general_ledger
 285 module=ap.pl
 286 action=add
 287
 288 [General Ledger--DATEV - Export Assistent]
 289 ACCESS=datev_export
 290 module=datev.pl
 291 action=export
 292
 293
 294
 295
 296 [General Ledger--Reports]
 297 module=menu.pl
 298 action=acc_menu
 299 submenu=1
 300
 301
 302 [General Ledger--Reports--AR Aging]
 303 ACCESS=general_ledger
 304 module=rp.pl
 305 action=report
 306 report=ar_aging
 307
 308
 309 [General Ledger--Reports--AP Aging]
 310 ACCESS=general_ledger
 311 module=rp.pl
 312 action=report
 313 report=ap_aging
 314
 315 [General Ledger--Reports--Journal]
 316 ACCESS=general_ledger
 317 module=gl.pl
 318 action=search
 319
 320
 321 [Cash]
 322 ACCESS=cash
 323
 324 [Cash--Receipt]
 325 module=cp.pl
 326 action=payment
 327 type=receipt
 328 vc=customer
 329
 330 [Cash--Payment]
 331 module=cp.pl
 332 action=payment
 333 type=check
 334 vc=vendor
 335
 336 [Cash--Reconciliation]
 337 ACCESS=cash
 338 module=rc.pl
 339 action=reconciliation
 340
 341 [Cash--Bank collection via SEPA]
 342 module=sepa.pl
 343 action=bank_transfer_add
 344 vc=customer
 345
 346 [Cash--Bank transfer via SEPA]
 347 module=sepa.pl
 348 action=bank_transfer_add
 349 vc=vendor
 350
 351 [Cash--Reports]
 352 module=menu.pl
 353 action=acc_menu
 354 submenu=1
 355
 356 [Cash--Reports--Receipts]
 357 module=rp.pl
 358 action=report
 359 report=receipts
 360
 361 [Cash--Reports--Payments]
 362 module=rp.pl
 363 action=report
 364 report=payments
 365
 366 [Cash--Reports--Bank collections via SEPA]
 367 module=sepa.pl
 368 action=bank_transfer_search
 369 vc=customer
 370
 371 [Cash--Reports--Bank transfers via SEPA]
 372 module=sepa.pl
 373 action=bank_transfer_search
 374 vc=vendor
 375
 376 [Reports]
 377
 378 [Reports--Chart of Accounts]
 379 ACCESS=report
 380 module=ca.pl
 381 action=chart_of_accounts
 382
 383 [Reports--Trial Balance]
 384 ACCESS=report
 385 module=rp.pl
 386 action=report
 387 report=trial_balance
 388
 389 [Reports--Income Statement]
 390 ACCESS=report
 391 module=rp.pl
 392 action=report
 393 report=income_statement
 394
 395 [Reports--BWA]
 396 ACCESS=report
 397 module=rp.pl
 398 action=report
 399 report=bwa
 400
 401 [Reports--Balance Sheet]
 402 ACCESS=report
 403 module=rp.pl
 404 action=report
 405 report=balance_sheet
 406
 407 [Reports--UStVa]
 408 ACCESS=advance_turnover_tax_return
 409 module=ustva.pl
 410 action=report
 411
 412 [Reports--Projecttransactions]
 413 ACCESS=report
 414 module=rp.pl
 415 action=report
 416 report=projects
 417
 418
 419 [Batch Printing]
 420 ACCESS=batch_printing
 421
 422 [Batch Printing--Sales Invoices]
 423 ACCESS=invoice_edit
 424 module=bp.pl
 425 action=search
 426 vc=customer
 427 type=invoice
 428
 429 [Batch Printing--Sales Orders]
 430 ACCESS=sales_order_edit
 431 module=bp.pl
 432 action=search
 433 vc=customer
 434 type=sales_order
 435
 436 [Batch Printing--Quotations]
 437 ACCESS=sales_quotation_edit
 438 module=bp.pl
 439 action=search
 440 vc=customer
 441 type=sales_quotation
 442
 443 [Batch Printing--Packing Lists]
 444 ACCESS=invoice_edit | sales_order_edit
 445 module=bp.pl
 446 action=search
 447 vc=customer
 448 type=packing_list
 449
 450 [Batch Printing--Purchase Orders]
 451 ACCESS=purchase_order_edit
 452 module=bp.pl
 453 action=search
 454 vc=vendor
 455 type=purchase_order
 456
 457 [Batch Printing--RFQs]
 458 ACCESS=request_quotation_edit
 459 module=bp.pl
 460 action=search
 461 vc=vendor
 462 type=request_quotation
 463
 464 [Batch Printing--Checks]
 465 ACCESS=cash
 466 module=bp.pl
 467 action=search
 468 vc=vendor
 469 type=check
 470
 471 [Batch Printing--Receipts]
 472 ACCESS=cash
 473 module=bp.pl
 474 action=search
 475 vc=customer
 476 type=receipt
 477
 478
 479 [Productivity]
 480
 481 [Productivity--Show TODO list]
 482 module=todo.pl
 483 action=show_todo_list
 484
 485 [Productivity--Add Follow-Up]
 486 module=fu.pl
 487 action=add
 488
 489 [Productivity--Edit Access Rights]
 490 module=fu.pl
 491 action=edit_access_rights
 492
 493 [Productivity--Reports]
 494 module=menu.pl
 495 action=acc_menu
 496 submenu=1
 497
 498 [Productivity--Reports--Follow-Ups]
 499 module=fu.pl
 500 action=search
 501
 502
 503 [System]
 504 ACCESS=config
 505
 506 [System--Ranges of numbers and default accounts]
 507 module=am.pl
 508 action=edit_defaults
 509
 510 [System--UStVa Einstellungen]
 511 module=ustva.pl
 512 action=config_step1
 513
 514 [System--Edit Dunning]
 515 module=dn.pl
 516 action=edit_config
 517
 518 [System--Chart of Accounts]
 519 module=menu.pl
 520 action=acc_menu
 521 submenu=1
 522
 523 [System--Chart of Accounts--Add Account]
 524 module=am.pl
 525 action=add_account
 526
 527 [System--Chart of Accounts--List Accounts]
 528 module=am.pl
 529 action=list_account
 530
 531 [System--Buchungsgruppen]
 532 module=am.pl
 533 action=list_buchungsgruppe
 534
 535 [System--Taxes]
 536 module=am.pl
 537 action=list_tax
 538
 539 [System--Bank accounts]
 540 module=bankaccounts.pl
 541 action=bank_account_list
 542
 543 [System--Groups]
 544 module=pe.pl
 545 action=search
 546 type=partsgroup
 547
 548 [System--Pricegroups]
 549 module=pe.pl
 550 action=search
 551 type=pricegroup
 552
 553 [System--Edit units]
 554 module=am.pl
 555 action=edit_units
 556
 557 [System--Price Factors]
 558 module=am.pl
 559 action=list_price_factors
 560
 561 [System--Departments]
 562 module=controller.pl
 563 action=Department/list
 564
 565 [System--Types of Business]
 566 module=controller.pl
 567 action=Business/list
 568
 569 [System--Leads]
 570 module=am.pl
 571 action=list_lead
 572
 573 [System--Languages and translations]
 574 module=menu.pl
 575 action=acc_menu
 576 submenu=1
 577
 578 [System--Languages and translations--Add Language]
 579 module=am.pl
 580 action=add_language
 581
 582 [System--Languages and translations--List Languages]
 583 module=am.pl
 584 action=list_language
 585
 586 [System--Languages and translations--Greetings]
 587 module=generictranslations.pl
 588 action=edit_greetings
 589
 590 [System--Languages and translations--SEPA strings]
 591 module=generictranslations.pl
 592 action=edit_sepa_strings
 593
 594
 595 [System--Payment Terms]
 596 module=controller.pl
 597 action=PaymentTerm/list
 598
 599 [System--Manage Custom Variables]
 600 module=amcvar.pl
 601 action=list_cvar_configs
 602
 603 [System--Warehouses]
 604 module=am.pl
 605 action=list_warehouses
 606
 607
 608 [System--Import CSV]
 609 module=menu.pl
 610 action=acc_menu
 611 submenu=1
 612
 613 [System--Import CSV--Customers and vendors]
 614 module=controller.pl
 615 action=CsvImport/new
 616 profile.type=customers_vendors
 617
 618 [System--Import CSV--Contacts]
 619 module=controller.pl
 620 action=CsvImport/new
 621 profile.type=contacts
 622
 623 [System--Import CSV--Shipto]
 624 module=controller.pl
 625 action=CsvImport/new
 626 profile.type=addresses
 627
 628 [System--Import CSV--Parts]
 629 module=controller.pl
 630 action=CsvImport/new
 631 profile.type=parts
 632
 633 [System--Import CSV--Projects]
 634 module=controller.pl
 635 action=CsvImport/new
 636 profile.type=projects
 637
 638 [System--Templates]
 639 ACCESS=admin
 640 module=menu.pl
 641 action=acc_menu
 642 submenu=1
 643
 644 [System--Templates--HTML Templates]
 645 module=amtemplates.pl
 646 action=display_template_form
 647 type=templates
 648 format=html
 649
 650 [System--Templates--LaTeX Templates]
 651 module=amtemplates.pl
 652 action=display_template_form
 653 type=templates
 654 format=tex
 655
 656 [System--Templates--Stylesheet]
 657 module=amtemplates.pl
 658 action=display_template_form
 659 type=stylesheet
 660
 661 [System--General Ledger Corrections]
 662 module=acctranscorrections.pl
 663 action=analyze_filter
 664
 665 [System--Background jobs and task server]
 666 ACCESS=admin
 667 module=menu.pl
 668 action=acc_menu
 669 submenu=1
 670
 671 [System--Background jobs and task server--List current background jobs]
 672 module=controller.pl
 673 action=BackgroundJob/list
 674
 675 [System--Background jobs and task server--Background job history]
 676 module=controller.pl
 677 action=BackgroundJobHistory/list
 678
 679 [System--Background jobs and task server--Task server control]
 680 module=controller.pl
 681 action=TaskServer/show
 682
 683 [System--Audit Control]
 684 module=am.pl
 685 action=audit_control
 686
 687 [System--History Search Engine]
 688 module=am.pl
 689 action=show_history_search
 690
 691 [System--Client Configuration]
 692 ACCESS=admin
 693 module=controller.pl
 694 action=ClientConfig/edit
 695
 696 [System--Employees]
 697 ACCESS=admin
 698 module=controller.pl
 699 action=Employee/list
 700
 701 [Program]
 702
 703 [Program--Preferences]
 704 module=am.pl
 705 action=config
 706
 707 [Program--Administration area]
 708 module=admin.pl
 709 action=login
 710
 711 [Program--Version]
 712 module=login.pl
 713 action=company_logo
 714 no_todo_list=1
 715
 716 [Program--Documentation (in German)]
 717 href=doc/kivitendo-Dokumentation.pdf
 718 target=_blank
 719
 720 [Program--kivitendo website (external)]
 721 href=http://www.kivitendo.de/
 722 target=_blank
 723
 724 [Program--Logout]
 725 module=controller.pl
 726 action=LoginScreen/logout