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=projects.pl
  36 action=add
  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 target=acc_menu
  48 submenu=1
  49
  50 [Master Data--Reports--Customers]
  51 ACCESS=customer_vendor_edit
  52 module=ct.pl
  53 action=search
  54 db=customer
  55
  56 [Master Data--Reports--Vendors]
  57 ACCESS=customer_vendor_edit
  58 module=ct.pl
  59 action=search
  60 db=vendor
  61
  62 [Master Data--Reports--Contacts]
  63 ACCESS=customer_vendor_edit
  64 module=ct.pl
  65 action=search_contact
  66 db=customer
  67
  68 [Master Data--Reports--Parts]
  69 ACCESS=part_service_assembly_edit
  70 module=ic.pl
  71 action=search
  72 searchitems=part
  73
  74 [Master Data--Reports--Services]
  75 ACCESS=part_service_assembly_edit
  76 module=ic.pl
  77 action=search
  78 searchitems=service
  79
  80 [Master Data--Reports--Assemblies]
  81 ACCESS=part_service_assembly_edit
  82 module=ic.pl
  83 action=search
  84 searchitems=assembly
  85
  86 [Master Data--Reports--Projects]
  87 ACCESS=project_edit
  88 module=projects.pl
  89 action=search
  90
  91 [AR]
  92
  93 [AR--Add Quotation]
  94 ACCESS=sales_quotation_edit
  95 module=oe.pl
  96 action=add
  97 type=sales_quotation
  98
  99 [AR--Add Sales Order]
 100 ACCESS=sales_order_edit
 101 module=oe.pl
 102 action=add
 103 type=sales_order
 104
 105 [AR--Add Delivery Order]
 106 ACCESS=sales_delivery_order_edit
 107 module=do.pl
 108 action=add
 109 type=sales_delivery_order
 110
 111 [AR--Add Sales Invoice]
 112 ACCESS=invoice_edit
 113 module=is.pl
 114 action=add
 115 type=invoice
 116
 117 [AR--Add Credit Note]
 118 ACCESS=invoice_edit
 119 module=is.pl
 120 action=add
 121 type=credit_note
 122
 123 [AR--Add Dunning]
 124 ACCESS=dunning_edit
 125 module=dn.pl
 126 action=add
 127
 128 [AR--Reports]
 129 module=menu.pl
 130 action=acc_menu
 131 target=acc_menu
 132 submenu=1
 133
 134 [AR--Reports--Quotations]
 135 ACCESS=sales_quotation_edit
 136 module=oe.pl
 137 action=search
 138 type=sales_quotation
 139
 140 [AR--Reports--Sales Orders]
 141 ACCESS=sales_order_edit
 142 module=oe.pl
 143 action=search
 144 type=sales_order
 145
 146 [AR--Reports--Delivery Orders]
 147 ACCESS=sales_delivery_order_edit
 148 module=do.pl
 149 action=search
 150 type=sales_delivery_order
 151
 152 [AR--Reports--Invoices]
 153 ACCESS=invoice_edit
 154 module=ar.pl
 155 action=search
 156 nextsub=ar_transactions
 157
 158 [AR--Reports--Sales Report]
 159 ACCESS=invoice_edit
 160 module=vk.pl
 161 action=search_invoice
 162 nextsub=invoice_transactions
 163
 164 [AR--Reports--Dunnings]
 165 ACCESS=dunning_edit
 166 module=dn.pl
 167 action=search
 168
 169 [AR--Reports--Delivery Plan]
 170 ACCESS=sales_order_edit
 171 module=controller.pl
 172 action=DeliveryPlan/list
 173
 174 [AP]
 175
 176 [AP--Add RFQ]
 177 ACCESS=request_quotation_edit
 178 module=oe.pl
 179 action=add
 180 type=request_quotation
 181
 182 [AP--Add Purchase Order]
 183 ACCESS=purchase_order_edit
 184 module=oe.pl
 185 action=add
 186 type=purchase_order
 187
 188 [AP--Add Delivery Note]
 189 ACCESS=purchase_delivery_order_edit
 190 module=do.pl
 191 action=add
 192 type=purchase_delivery_order
 193
 194 [AP--Add Vendor Invoice]
 195 ACCESS=vendor_invoice_edit
 196 module=ir.pl
 197 action=add
 198 type=invoice
 199
 200
 201 [AP--Reports]
 202 module=menu.pl
 203 action=acc_menu
 204 target=acc_menu
 205 submenu=1
 206
 207 [AP--Reports--RFQs]
 208 ACCESS=request_quotation_edit
 209 module=oe.pl
 210 action=search
 211 type=request_quotation
 212
 213 [AP--Reports--Purchase Orders]
 214 ACCESS=purchase_order_edit
 215 module=oe.pl
 216 action=search
 217 type=purchase_order
 218
 219 [AP--Reports--Delivery Orders]
 220 ACCESS=purchase_delivery_order_edit
 221 module=do.pl
 222 action=search
 223 type=purchase_delivery_order
 224
 225 [AP--Reports--Vendor Invoices]
 226 ACCESS=vendor_invoice_edit
 227 module=ap.pl
 228 action=search
 229 nextsub=ap_transactions
 230
 231
 232 [Warehouse]
 233
 234 [Warehouse--Stock]
 235 ACCESS=warehouse_management
 236 module=wh.pl
 237 action=transfer_warehouse_selection
 238 trans_type=stock
 239
 240 [Warehouse--Produce Assembly]
 241 ACCESS=warehouse_management
 242 module=wh.pl
 243 action=transfer_warehouse_selection
 244 trans_type=assembly
 245
 246 [Warehouse--Transfer]
 247 ACCESS=warehouse_management
 248 module=wh.pl
 249 action=transfer_warehouse_selection
 250 trans_type=transfer
 251
 252 [Warehouse--Removal]
 253 ACCESS=warehouse_management
 254 module=wh.pl
 255 action=transfer_warehouse_selection
 256 trans_type=removal
 257
 258 [Warehouse--Reports]
 259 module=menu.pl
 260 action=acc_menu
 261 target=acc_menu
 262 submenu=1
 263
 264 [Warehouse--Reports--Warehouse content]
 265 ACCESS=warehouse_contents | warehouse_management
 266 module=wh.pl
 267 action=report
 268
 269 [Warehouse--Reports--WHJournal]
 270 ACCESS=warehouse_management
 271 module=wh.pl
 272 action=journal
 273
 274
 275 [General Ledger]
 276
 277 [General Ledger--Add Transaction]
 278 ACCESS=general_ledger
 279 module=gl.pl
 280 action=add
 281
 282 [General Ledger--Add AR Transaction]
 283 ACCESS=general_ledger
 284 module=ar.pl
 285 action=add
 286
 287 [General Ledger--Add AP Transaction]
 288 ACCESS=general_ledger
 289 module=ap.pl
 290 action=add
 291
 292 [General Ledger--DATEV - Export Assistent]
 293 ACCESS=datev_export
 294 module=datev.pl
 295 action=export
 296
 297
 298
 299
 300 [General Ledger--Reports]
 301 module=menu.pl
 302 action=acc_menu
 303 target=acc_menu
 304 submenu=1
 305
 306
 307 [General Ledger--Reports--AR Aging]
 308 ACCESS=general_ledger
 309 module=rp.pl
 310 action=report
 311 report=ar_aging
 312
 313
 314 [General Ledger--Reports--AP Aging]
 315 ACCESS=general_ledger
 316 module=rp.pl
 317 action=report
 318 report=ap_aging
 319
 320 [General Ledger--Reports--Journal]
 321 ACCESS=general_ledger
 322 module=gl.pl
 323 action=search
 324
 325
 326 [Cash]
 327 ACCESS=cash
 328
 329 [Cash--Receipt]
 330 module=cp.pl
 331 action=payment
 332 type=receipt
 333 vc=customer
 334
 335 [Cash--Payment]
 336 module=cp.pl
 337 action=payment
 338 type=check
 339 vc=vendor
 340
 341 [Cash--Reconciliation]
 342 ACCESS=cash
 343 module=rc.pl
 344 action=reconciliation
 345
 346 [Cash--Bank collection via SEPA]
 347 module=sepa.pl
 348 action=bank_transfer_add
 349 vc=customer
 350
 351 [Cash--Bank transfer via SEPA]
 352 module=sepa.pl
 353 action=bank_transfer_add
 354 vc=vendor
 355
 356 [Cash--Reports]
 357 module=menu.pl
 358 action=acc_menu
 359 target=acc_menu
 360 submenu=1
 361
 362 [Cash--Reports--Receipts]
 363 module=rp.pl
 364 action=report
 365 report=receipts
 366
 367 [Cash--Reports--Payments]
 368 module=rp.pl
 369 action=report
 370 report=payments
 371
 372 [Cash--Reports--Bank collections via SEPA]
 373 module=sepa.pl
 374 action=bank_transfer_search
 375 vc=customer
 376
 377 [Cash--Reports--Bank transfers via SEPA]
 378 module=sepa.pl
 379 action=bank_transfer_search
 380 vc=vendor
 381
 382 [Reports]
 383
 384 [Reports--Chart of Accounts]
 385 ACCESS=report
 386 module=ca.pl
 387 action=chart_of_accounts
 388
 389 [Reports--Trial Balance]
 390 ACCESS=report
 391 module=rp.pl
 392 action=report
 393 report=trial_balance
 394
 395 [Reports--Income Statement]
 396 ACCESS=report
 397 module=rp.pl
 398 action=report
 399 report=income_statement
 400
 401 [Reports--BWA]
 402 ACCESS=report
 403 module=rp.pl
 404 action=report
 405 report=bwa
 406
 407 [Reports--Balance Sheet]
 408 ACCESS=report
 409 module=rp.pl
 410 action=report
 411 report=balance_sheet
 412
 413 [Reports--UStVa]
 414 ACCESS=advance_turnover_tax_return
 415 module=ustva.pl
 416 action=report
 417
 418 [Reports--Projecttransactions]
 419 ACCESS=report
 420 module=rp.pl
 421 action=report
 422 report=projects
 423
 424
 425 [Batch Printing]
 426 ACCESS=batch_printing
 427
 428 [Batch Printing--Sales Invoices]
 429 ACCESS=invoice_edit
 430 module=bp.pl
 431 action=search
 432 vc=customer
 433 type=invoice
 434
 435 [Batch Printing--Sales Orders]
 436 ACCESS=sales_order_edit
 437 module=bp.pl
 438 action=search
 439 vc=customer
 440 type=sales_order
 441
 442 [Batch Printing--Quotations]
 443 ACCESS=sales_quotation_edit
 444 module=bp.pl
 445 action=search
 446 vc=customer
 447 type=sales_quotation
 448
 449 [Batch Printing--Packing Lists]
 450 ACCESS=invoice_edit | sales_order_edit
 451 module=bp.pl
 452 action=search
 453 vc=customer
 454 type=packing_list
 455
 456 [Batch Printing--Purchase Orders]
 457 ACCESS=purchase_order_edit
 458 module=bp.pl
 459 action=search
 460 vc=vendor
 461 type=purchase_order
 462
 463 [Batch Printing--RFQs]
 464 ACCESS=request_quotation_edit
 465 module=bp.pl
 466 action=search
 467 vc=vendor
 468 type=request_quotation
 469
 470 [Batch Printing--Checks]
 471 ACCESS=cash
 472 module=bp.pl
 473 action=search
 474 vc=vendor
 475 type=check
 476
 477 [Batch Printing--Receipts]
 478 ACCESS=cash
 479 module=bp.pl
 480 action=search
 481 vc=customer
 482 type=receipt
 483
 484
 485 [Productivity]
 486
 487 [Productivity--Show TODO list]
 488 module=todo.pl
 489 action=show_todo_list
 490
 491 [Productivity--Add Follow-Up]
 492 module=fu.pl
 493 action=add
 494
 495 [Productivity--Edit Access Rights]
 496 module=fu.pl
 497 action=edit_access_rights
 498
 499 [Productivity--Reports]
 500 module=menu.pl
 501 action=acc_menu
 502 target=acc_menu
 503 submenu=1
 504
 505 [Productivity--Reports--Follow-Ups]
 506 module=fu.pl
 507 action=search
 508
 509
 510 [System]
 511 ACCESS=config
 512
 513 [System--Ranges of numbers and default accounts]
 514 module=am.pl
 515 action=edit_defaults
 516
 517 [System--UStVa Einstellungen]
 518 module=ustva.pl
 519 action=config_step1
 520
 521 [System--Edit Dunning]
 522 module=dn.pl
 523 action=edit_config
 524
 525 [System--Chart of Accounts]
 526 module=menu.pl
 527 action=acc_menu
 528 target=acc_menu
 529 submenu=1
 530
 531 [System--Chart of Accounts--Add Account]
 532 module=am.pl
 533 action=add_account
 534
 535 [System--Chart of Accounts--List Accounts]
 536 module=am.pl
 537 action=list_account
 538
 539 [System--Buchungsgruppen]
 540 module=menu.pl
 541 action=acc_menu
 542 target=acc_menu
 543 submenu=1
 544
 545 [System--Buchungsgruppen--Add Accounting Group]
 546 module=am.pl
 547 action=add_buchungsgruppe
 548
 549 [System--Buchungsgruppen--List Accounting Groups]
 550 module=am.pl
 551 action=list_buchungsgruppe
 552
 553 [System--Taxes]
 554 module=menu.pl
 555 action=acc_menu
 556 target=acc_menu
 557 submenu=1
 558
 559 [System--Taxes--Edit]
 560 module=am.pl
 561 action=list_tax
 562
 563 [System--Bank accounts]
 564 module=menu.pl
 565 action=acc_menu
 566 target=acc_menu
 567 submenu=1
 568
 569 [System--Bank accounts--Add bank account]
 570 module=bankaccounts.pl
 571 action=bank_account_add
 572
 573 [System--Bank accounts--List bank accounts]
 574 module=bankaccounts.pl
 575 action=bank_account_list
 576
 577 [System--Groups]
 578 module=menu.pl
 579 action=acc_menu
 580 target=acc_menu
 581 submenu=1
 582
 583 [System--Groups--Add Group]
 584 module=pe.pl
 585 action=add
 586 type=partsgroup
 587
 588 [System--Groups--List Groups]
 589 module=pe.pl
 590 action=search
 591 type=partsgroup
 592
 593 [System--Pricegroups]
 594 module=menu.pl
 595 action=acc_menu
 596 target=acc_menu
 597 submenu=1
 598
 599 [System--Pricegroups--Add Pricegroup]
 600 module=pe.pl
 601 action=add
 602 type=pricegroup
 603
 604 [System--Pricegroups--List Pricegroups]
 605 module=pe.pl
 606 action=search
 607 type=pricegroup
 608
 609 [System--Edit units]
 610 module=am.pl
 611 action=edit_units
 612
 613 [System--Price Factors]
 614 module=menu.pl
 615 action=acc_menu
 616 target=acc_menu
 617 submenu=1
 618
 619 [System--Price Factors--Add Price Factor]
 620 module=am.pl
 621 action=add_price_factor
 622
 623 [System--Price Factors--List Price Factors]
 624 module=am.pl
 625 action=list_price_factors
 626
 627 [System--Departments]
 628 module=menu.pl
 629 action=acc_menu
 630 target=acc_menu
 631 submenu=1
 632
 633 [System--Departments--Add Department]
 634 module=controller.pl
 635 action=Department/new
 636
 637 [System--Departments--List Departments]
 638 module=controller.pl
 639 action=Department/list
 640
 641 [System--Type of Business]
 642 module=menu.pl
 643 action=acc_menu
 644 target=acc_menu
 645 submenu=1
 646
 647 [System--Type of Business--Add Business]
 648 module=controller.pl
 649 action=Business/new
 650
 651 [System--Type of Business--List Businesses]
 652 module=controller.pl
 653 action=Business/list
 654
 655 [System--Lead]
 656 module=menu.pl
 657 action=acc_menu
 658 target=acc_menu
 659 submenu=1
 660
 661 [System--Lead--Add Lead]
 662 module=am.pl
 663 action=add_lead
 664
 665 [System--Lead--List Lead]
 666 module=am.pl
 667 action=list_lead
 668
 669 [System--Languages]
 670 module=menu.pl
 671 action=acc_menu
 672 target=acc_menu
 673 submenu=1
 674
 675 [System--Languages--Add Language]
 676 module=am.pl
 677 action=add_language
 678
 679 [System--Languages--List Languages]
 680 module=am.pl
 681 action=list_language
 682
 683 [System--Languages--Greetings]
 684 module=generictranslations.pl
 685 action=edit_greetings
 686
 687 [System--Languages--SEPA strings]
 688 module=generictranslations.pl
 689 action=edit_sepa_strings
 690
 691
 692 [System--Payment Terms]
 693 module=menu.pl
 694 action=acc_menu
 695 target=acc_menu
 696 submenu=1
 697
 698 [System--Payment Terms--Add Payment Terms]
 699 module=controller.pl
 700 action=PaymentTerm/new
 701
 702 [System--Payment Terms--List Payment Terms]
 703 module=controller.pl
 704 action=PaymentTerm/list
 705
 706 [System--Manage Custom Variables]
 707 module=menu.pl
 708 action=acc_menu
 709 target=acc_menu
 710 submenu=1
 711
 712 [System--Manage Custom Variables--Add]
 713 module=amcvar.pl
 714 action=add_cvar_config
 715
 716 [System--Manage Custom Variables--List]
 717 module=amcvar.pl
 718 action=list_cvar_configs
 719
 720 [System--Warehouses]
 721 module=menu.pl
 722 action=acc_menu
 723 target=acc_menu
 724 submenu=1
 725
 726 [System--Warehouses--Add Warehouse]
 727 module=am.pl
 728 action=add_warehouse
 729
 730 [System--Warehouses--List Warehouses]
 731 module=am.pl
 732 action=list_warehouses
 733
 734
 735 [System--Import CSV]
 736 module=menu.pl
 737 action=acc_menu
 738 target=acc_menu
 739 submenu=1
 740
 741 [System--Import CSV--Customers and vendors]
 742 module=controller.pl
 743 action=CsvImport/new
 744 profile.type=customers_vendors
 745
 746 [System--Import CSV--Contacts]
 747 module=controller.pl
 748 action=CsvImport/new
 749 profile.type=contacts
 750
 751 [System--Import CSV--Shipto]
 752 module=controller.pl
 753 action=CsvImport/new
 754 profile.type=addresses
 755
 756 [System--Import CSV--Parts]
 757 module=controller.pl
 758 action=CsvImport/new
 759 profile.type=parts
 760
 761 [System--Import CSV--Projects]
 762 module=controller.pl
 763 action=CsvImport/new
 764 profile.type=projects
 765
 766 [System--Templates]
 767 ACCESS=admin
 768 module=menu.pl
 769 action=acc_menu
 770 target=acc_menu
 771 submenu=1
 772
 773 [System--Templates--HTML Templates]
 774 module=amtemplates.pl
 775 action=display_template_form
 776 type=templates
 777 format=html
 778
 779 [System--Templates--LaTeX Templates]
 780 module=amtemplates.pl
 781 action=display_template_form
 782 type=templates
 783 format=tex
 784
 785 [System--Templates--Stylesheet]
 786 module=amtemplates.pl
 787 action=display_template_form
 788 type=stylesheet
 789
 790 [System--Corrections]
 791 module=menu.pl
 792 action=acc_menu
 793 target=acc_menu
 794 submenu=1
 795
 796 [System--Corrections--General Ledger Corrections]
 797 module=acctranscorrections.pl
 798 action=analyze_filter
 799
 800 [System--Background jobs and task server]
 801 ACCESS=admin
 802 module=menu.pl
 803 action=acc_menu
 804 target=acc_menu
 805 submenu=1
 806
 807 [System--Background jobs and task server--List current background jobs]
 808 module=controller.pl
 809 action=BackgroundJob/list
 810
 811 [System--Background jobs and task server--Background job history]
 812 module=controller.pl
 813 action=BackgroundJobHistory/list
 814
 815 [System--Background jobs and task server--Task server control]
 816 module=controller.pl
 817 action=TaskServer/show
 818
 819 [System--Audit Control]
 820 module=am.pl
 821 action=audit_control
 822
 823 [System--History Search Engine]
 824 module=am.pl
 825 action=show_history_search
 826
 827 [System--Employees]
 828 ACCESS=admin
 829 module=controller.pl
 830 action=Employee/list
 831
 832 [Program]
 833
 834 [Program--Preferences]
 835 module=am.pl
 836 action=config
 837
 838 [Program--Administration area]
 839 module=admin.pl
 840 action=login
 841
 842 [Program--Version]
 843 module=login.pl
 844 action=company_logo
 845 no_todo_list=1
 846
 847 [Program--Logout]
 848 module=controller.pl
 849 action=LoginScreen/logout
 850 target=_top