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
  66 [Master Data--Reports--Parts]
  67 ACCESS=part_service_assembly_edit
  68 module=ic.pl
  69 action=search
  70 searchitems=part
  71
  72 [Master Data--Reports--Services]
  73 ACCESS=part_service_assembly_edit
  74 module=ic.pl
  75 action=search
  76 searchitems=service
  77
  78 [Master Data--Reports--Assemblies]
  79 ACCESS=part_service_assembly_edit
  80 module=ic.pl
  81 action=search
  82 searchitems=assembly
  83
  84 [Master Data--Reports--Projects]
  85 ACCESS=project_edit
  86 module=controller.pl
  87 action=Project/search
  88
  89 [AR]
  90
  91 [AR--Add Quotation]
  92 ACCESS=sales_quotation_edit
  93 module=oe.pl
  94 action=add
  95 type=sales_quotation
  96
  97 [AR--Add Sales Order]
  98 ACCESS=sales_order_edit
  99 module=oe.pl
 100 action=add
 101 type=sales_order
 102
 103 [AR--Add Delivery Order]
 104 ACCESS=sales_delivery_order_edit
 105 module=do.pl
 106 action=add
 107 type=sales_delivery_order
 108
 109 [AR--Add Sales Invoice]
 110 ACCESS=invoice_edit
 111 module=is.pl
 112 action=add
 113 type=invoice
 114
 115 [AR--Add Credit Note]
 116 ACCESS=invoice_edit
 117 module=is.pl
 118 action=add
 119 type=credit_note
 120
 121 [AR--Add Dunning]
 122 ACCESS=dunning_edit
 123 module=dn.pl
 124 action=add
 125
 126 [AR--Reports]
 127 module=menu.pl
 128 action=acc_menu
 129 submenu=1
 130
 131 [AR--Reports--Quotations]
 132 ACCESS=sales_quotation_edit
 133 module=oe.pl
 134 action=search
 135 type=sales_quotation
 136
 137 [AR--Reports--Sales Orders]
 138 ACCESS=sales_order_edit
 139 module=oe.pl
 140 action=search
 141 type=sales_order
 142
 143 [AR--Reports--Delivery Orders]
 144 ACCESS=sales_delivery_order_edit
 145 module=do.pl
 146 action=search
 147 type=sales_delivery_order
 148
 149 [AR--Reports--Invoices, Credit Notes & AR Transactions]
 150 ACCESS=invoice_edit
 151 module=ar.pl
 152 action=search
 153 nextsub=ar_transactions
 154
 155 [AR--Reports--Sales Report]
 156 ACCESS=invoice_edit
 157 module=vk.pl
 158 action=search_invoice
 159 nextsub=invoice_transactions
 160
 161 [AR--Reports--Dunnings]
 162 ACCESS=dunning_edit
 163 module=dn.pl
 164 action=search
 165
 166 [AR--Reports--Delivery Plan]
 167 ACCESS=sales_order_edit
 168 module=controller.pl
 169 action=DeliveryPlan/list
 170
 171 [AP]
 172
 173 [AP--Add RFQ]
 174 ACCESS=request_quotation_edit
 175 module=oe.pl
 176 action=add
 177 type=request_quotation
 178
 179 [AP--Add Purchase Order]
 180 ACCESS=purchase_order_edit
 181 module=oe.pl
 182 action=add
 183 type=purchase_order
 184
 185 [AP--Add Delivery Note]
 186 ACCESS=purchase_delivery_order_edit
 187 module=do.pl
 188 action=add
 189 type=purchase_delivery_order
 190
 191 [AP--Add Vendor Invoice]
 192 ACCESS=vendor_invoice_edit
 193 module=ir.pl
 194 action=add
 195 type=invoice
 196
 197
 198 [AP--Reports]
 199 module=menu.pl
 200 action=acc_menu
 201 submenu=1
 202
 203 [AP--Reports--RFQs]
 204 ACCESS=request_quotation_edit
 205 module=oe.pl
 206 action=search
 207 type=request_quotation
 208
 209 [AP--Reports--Purchase Orders]
 210 ACCESS=purchase_order_edit
 211 module=oe.pl
 212 action=search
 213 type=purchase_order
 214
 215 [AP--Reports--Delivery Orders]
 216 ACCESS=purchase_delivery_order_edit
 217 module=do.pl
 218 action=search
 219 type=purchase_delivery_order
 220
 221 [AP--Reports--Vendor Invoices & AP Transactions]
 222 ACCESS=vendor_invoice_edit
 223 module=ap.pl
 224 action=search
 225 nextsub=ap_transactions
 226
 227
 228 [Warehouse]
 229
 230 [Warehouse--Stock]
 231 ACCESS=warehouse_management
 232 module=wh.pl
 233 action=transfer_warehouse_selection
 234 trans_type=stock
 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
 418 [Batch Printing]
 419 ACCESS=batch_printing
 420
 421 [Batch Printing--Sales Invoices]
 422 ACCESS=invoice_edit
 423 module=bp.pl
 424 action=search
 425 vc=customer
 426 type=invoice
 427
 428 [Batch Printing--Sales Orders]
 429 ACCESS=sales_order_edit
 430 module=bp.pl
 431 action=search
 432 vc=customer
 433 type=sales_order
 434
 435 [Batch Printing--Quotations]
 436 ACCESS=sales_quotation_edit
 437 module=bp.pl
 438 action=search
 439 vc=customer
 440 type=sales_quotation
 441
 442 [Batch Printing--Packing Lists]
 443 ACCESS=invoice_edit | sales_order_edit
 444 module=bp.pl
 445 action=search
 446 vc=customer
 447 type=packing_list
 448
 449 [Batch Printing--Purchase Orders]
 450 ACCESS=purchase_order_edit
 451 module=bp.pl
 452 action=search
 453 vc=vendor
 454 type=purchase_order
 455
 456 [Batch Printing--RFQs]
 457 ACCESS=request_quotation_edit
 458 module=bp.pl
 459 action=search
 460 vc=vendor
 461 type=request_quotation
 462
 463 [Batch Printing--Checks]
 464 ACCESS=cash
 465 module=bp.pl
 466 action=search
 467 vc=vendor
 468 type=check
 469
 470 [Batch Printing--Receipts]
 471 ACCESS=cash
 472 module=bp.pl
 473 action=search
 474 vc=customer
 475 type=receipt
 476
 477
 478 [Productivity]
 479
 480 [Productivity--Show TODO list]
 481 module=todo.pl
 482 action=show_todo_list
 483
 484 [Productivity--Add Follow-Up]
 485 module=fu.pl
 486 action=add
 487
 488 [Productivity--Edit Access Rights]
 489 module=fu.pl
 490 action=edit_access_rights
 491
 492 [Productivity--Reports]
 493 module=menu.pl
 494 action=acc_menu
 495 submenu=1
 496
 497 [Productivity--Reports--Follow-Ups]
 498 module=fu.pl
 499 action=search
 500
 501
 502 [System]
 503 ACCESS=config
 504
 505 [System--Ranges of numbers and default accounts]
 506 module=am.pl
 507 action=edit_defaults
 508
 509 [System--UStVa Einstellungen]
 510 module=ustva.pl
 511 action=config_step1
 512
 513 [System--Edit Dunning]
 514 module=dn.pl
 515 action=edit_config
 516
 517 [System--Chart of Accounts]
 518 module=menu.pl
 519 action=acc_menu
 520 submenu=1
 521
 522 [System--Chart of Accounts--Add Account]
 523 module=am.pl
 524 action=add_account
 525
 526 [System--Chart of Accounts--List Accounts]
 527 module=am.pl
 528 action=list_account
 529
 530 [System--Buchungsgruppen]
 531 module=am.pl
 532 action=list_buchungsgruppe
 533
 534 [System--Taxes]
 535 module=am.pl
 536 action=list_tax
 537
 538 [System--Bank accounts]
 539 module=bankaccounts.pl
 540 action=bank_account_list
 541
 542 [System--Groups]
 543 module=pe.pl
 544 action=search
 545 type=partsgroup
 546
 547 [System--Pricegroups]
 548 module=pe.pl
 549 action=search
 550 type=pricegroup
 551
 552 [System--Edit units]
 553 module=am.pl
 554 action=edit_units
 555
 556 [System--Price Factors]
 557 module=am.pl
 558 action=list_price_factors
 559
 560 [System--Departments]
 561 module=controller.pl
 562 action=Department/list
 563
 564 [System--Types of Business]
 565 module=controller.pl
 566 action=Business/list
 567
 568 [System--Leads]
 569 module=am.pl
 570 action=list_lead
 571
 572 [System--Languages and translations]
 573 module=menu.pl
 574 action=acc_menu
 575 submenu=1
 576
 577 [System--Languages and translations--Add Language]
 578 module=am.pl
 579 action=add_language
 580
 581 [System--Languages and translations--List Languages]
 582 module=am.pl
 583 action=list_language
 584
 585 [System--Languages and translations--Greetings]
 586 module=generictranslations.pl
 587 action=edit_greetings
 588
 589 [System--Languages and translations--SEPA strings]
 590 module=generictranslations.pl
 591 action=edit_sepa_strings
 592
 593
 594 [System--Payment Terms]
 595 module=controller.pl
 596 action=PaymentTerm/list
 597
 598 [System--Manage Custom Variables]
 599 module=amcvar.pl
 600 action=list_cvar_configs
 601
 602 [System--Warehouses]
 603 module=am.pl
 604 action=list_warehouses
 605
 606
 607 [System--Import CSV]
 608 module=menu.pl
 609 action=acc_menu
 610 submenu=1
 611
 612 [System--Import CSV--Customers and vendors]
 613 module=controller.pl
 614 action=CsvImport/new
 615 profile.type=customers_vendors
 616
 617 [System--Import CSV--Contacts]
 618 module=controller.pl
 619 action=CsvImport/new
 620 profile.type=contacts
 621
 622 [System--Import CSV--Shipto]
 623 module=controller.pl
 624 action=CsvImport/new
 625 profile.type=addresses
 626
 627 [System--Import CSV--Parts]
 628 module=controller.pl
 629 action=CsvImport/new
 630 profile.type=parts
 631
 632 [System--Import CSV--Projects]
 633 module=controller.pl
 634 action=CsvImport/new
 635 profile.type=projects
 636
 637 [System--Templates]
 638 ACCESS=admin
 639 module=menu.pl
 640 action=acc_menu
 641 submenu=1
 642
 643 [System--Templates--HTML Templates]
 644 module=amtemplates.pl
 645 action=display_template_form
 646 type=templates
 647 format=html
 648
 649 [System--Templates--LaTeX Templates]
 650 module=amtemplates.pl
 651 action=display_template_form
 652 type=templates
 653 format=tex
 654
 655 [System--Templates--Stylesheet]
 656 module=amtemplates.pl
 657 action=display_template_form
 658 type=stylesheet
 659
 660 [System--General Ledger Corrections]
 661 module=acctranscorrections.pl
 662 action=analyze_filter
 663
 664 [System--Background jobs and task server]
 665 ACCESS=admin
 666 module=menu.pl
 667 action=acc_menu
 668 submenu=1
 669
 670 [System--Background jobs and task server--List current background jobs]
 671 module=controller.pl
 672 action=BackgroundJob/list
 673
 674 [System--Background jobs and task server--Background job history]
 675 module=controller.pl
 676 action=BackgroundJobHistory/list
 677
 678 [System--Background jobs and task server--Task server control]
 679 module=controller.pl
 680 action=TaskServer/show
 681
 682 [System--Audit Control]
 683 module=am.pl
 684 action=audit_control
 685
 686 [System--History Search Engine]
 687 module=am.pl
 688 action=show_history_search
 689
 690 [System--Client Configuration]
 691 ACCESS=admin
 692 module=controller.pl
 693 action=ClientConfig/edit
 694
 695 [System--Employees]
 696 ACCESS=admin
 697 module=controller.pl
 698 action=Employee/list
 699
 700 [Program]
 701
 702 [Program--Preferences]
 703 module=am.pl
 704 action=config
 705
 706 [Program--Administration area]
 707 module=admin.pl
 708 action=login
 709
 710 [Program--Version]
 711 module=login.pl
 712 action=company_logo
 713 no_todo_list=1
 714
 715 [Program--Documentation (in German)]
 716 href=doc/kivitendo-Dokumentation.pdf
 717 target=_blank
 718
 719 [Program--kivitendo website (external)]
 720 href=http://www.kivitendo.de/
 721 target=_blank
 722
 723 [Program--Logout]
 724 module=controller.pl
 725 action=LoginScreen/logout