menus/erp.ini

   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_oder_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 ACCESS=productivity
 661
 662 [Productivity--Show TODO list]
 663 module=todo.pl
 664 action=show_todo_list
 665
 666 [Productivity--Add Follow-Up]
 667 module=fu.pl
 668 action=add
 669
 670 [Productivity--Edit Access Rights]
 671 module=fu.pl
 672 action=edit_access_rights
 673
 674 [Productivity--Reports]
 675 module=menu.pl
 676 action=acc_menu
 677 submenu=1
 678
 679 [Productivity--Reports--Follow-Ups]
 680 module=fu.pl
 681 action=search
 682
 683
 684 [System]
 685 ICON=system
 686 ACCESS=config
 687
 688 [System--Client Configuration]
 689 ACCESS=admin
 690 module=controller.pl
 691 action=ClientConfig/edit
 692
 693 [System--UStVa Einstellungen]
 694 module=ustva.pl
 695 action=config_step1
 696
 697 [System--Edit Dunning]
 698 module=dn.pl
 699 action=edit_config
 700
 701 [System--Chart of Accounts]
 702 module=menu.pl
 703 action=acc_menu
 704 submenu=1
 705
 706 [System--Chart of Accounts--Add Account]
 707 module=am.pl
 708 action=add_account
 709
 710 [System--Chart of Accounts--List Accounts]
 711 module=am.pl
 712 action=list_account
 713
 714 [System--Buchungsgruppen]
 715 module=controller.pl
 716 action=Buchungsgruppen/list
 717
 718 [System--Taxzones]
 719 module=controller.pl
 720 action=Taxzones/list
 721
 722 [System--Taxes]
 723 module=am.pl
 724 action=list_tax
 725
 726 [System--Bank accounts]
 727 module=controller.pl
 728 action=BankAccount/list
 729
 730 [System--Groups]
 731 module=pe.pl
 732 action=search
 733 type=partsgroup
 734
 735 [System--Pricegroups]
 736 module=pe.pl
 737 action=search
 738 type=pricegroup
 739
 740 [System--Edit units]
 741 module=am.pl
 742 action=edit_units
 743
 744 [System--Price Factors]
 745 module=am.pl
 746 action=list_price_factors
 747
 748 [System--Departments]
 749 module=controller.pl
 750 action=Department/list
 751
 752 [System--Types of Business]
 753 module=controller.pl
 754 action=Business/list
 755
 756 [System--Leads]
 757 module=am.pl
 758 action=list_lead
 759
 760 [System--Project Types]
 761 module=controller.pl
 762 action=ProjectType/list
 763
 764 [System--Project Status]
 765 module=controller.pl
 766 action=ProjectStatus/list
 767
 768 [System--Requirement specs]
 769 module=menu.pl
 770 action=acc_menu
 771 target=acc_menu
 772 submenu=1
 773
 774 [System--Requirement specs--Pre-defined Texts]
 775 module=controller.pl
 776 action=RequirementSpecPredefinedText/list
 777
 778 [System--Requirement specs--Requirement Spec Types]
 779 module=controller.pl
 780 action=RequirementSpecType/list
 781
 782 [System--Requirement specs--Requirement Spec Statuses]
 783 module=controller.pl
 784 action=RequirementSpecStatus/list
 785
 786 [System--Requirement specs--Complexities]
 787 module=controller.pl
 788 action=RequirementSpecComplexity/list
 789
 790 [System--Requirement specs--Risks]
 791 module=controller.pl
 792 action=RequirementSpecRisk/list
 793
 794 [System--Requirement specs--Acceptance Statuses]
 795 module=controller.pl
 796 action=RequirementSpecAcceptanceStatus/list
 797
 798 [System--Languages and translations]
 799 module=menu.pl
 800 action=acc_menu
 801 submenu=1
 802
 803 [System--Languages and translations--Add Language]
 804 module=am.pl
 805 action=add_language
 806
 807 [System--Languages and translations--List Languages]
 808 module=am.pl
 809 action=list_language
 810
 811 [System--Languages and translations--Greetings]
 812 module=generictranslations.pl
 813 action=edit_greetings
 814
 815 [System--Languages and translations--SEPA strings]
 816 module=generictranslations.pl
 817 action=edit_sepa_strings
 818
 819
 820 [System--Payment Terms]
 821 module=controller.pl
 822 action=PaymentTerm/list
 823
 824 [System--Delivery Terms]
 825 module=controller.pl
 826 action=DeliveryTerm/list
 827
 828 [System--Manage Custom Variables]
 829 module=controller.pl
 830 action=CustomVariableConfig/list
 831
 832 [System--Warehouses]
 833 module=am.pl
 834 action=list_warehouses
 835
 836
 837 [System--Import CSV]
 838 module=menu.pl
 839 action=acc_menu
 840 submenu=1
 841
 842 [System--Import CSV--Customers and vendors]
 843 module=controller.pl
 844 action=CsvImport/new
 845 profile.type=customers_vendors
 846
 847 [System--Import CSV--Contacts]
 848 module=controller.pl
 849 action=CsvImport/new
 850 profile.type=contacts
 851
 852 [System--Import CSV--Shipto]
 853 module=controller.pl
 854 action=CsvImport/new
 855 profile.type=addresses
 856
 857 [System--Import CSV--Parts]
 858 module=controller.pl
 859 action=CsvImport/new
 860 profile.type=parts
 861
 862 [System--Import CSV--Inventories]
 863 module=controller.pl
 864 action=CsvImport/new
 865 profile.type=inventories
 866
 867 [System--Import CSV--Projects]
 868 module=controller.pl
 869 action=CsvImport/new
 870 profile.type=projects
 871
 872 [System--Import CSV--Orders]
 873 module=controller.pl
 874 action=CsvImport/new
 875 profile.type=orders
 876
 877 [System--Templates]
 878 ACCESS=admin
 879 module=menu.pl
 880 action=acc_menu
 881 submenu=1
 882
 883 [System--Templates--HTML Templates]
 884 module=amtemplates.pl
 885 action=display_template_form
 886 type=templates
 887 format=html
 888
 889 [System--Templates--LaTeX Templates]
 890 module=amtemplates.pl
 891 action=display_template_form
 892 type=templates
 893 format=tex
 894
 895 [System--Templates--Stylesheet]
 896 module=amtemplates.pl
 897 action=display_template_form
 898 type=stylesheet
 899
 900 [System--General Ledger Corrections]
 901 module=acctranscorrections.pl
 902 action=analyze_filter
 903
 904 [System--Background jobs and task server]
 905 ACCESS=admin
 906 module=menu.pl
 907 action=acc_menu
 908 submenu=1
 909
 910 [System--Background jobs and task server--List current background jobs]
 911 module=controller.pl
 912 action=BackgroundJob/list
 913
 914 [System--Background jobs and task server--Background job history]
 915 module=controller.pl
 916 action=BackgroundJobHistory/list
 917
 918 [System--Background jobs and task server--Task server control]
 919 module=controller.pl
 920 action=TaskServer/show
 921
 922 [System--Audit Control]
 923 module=am.pl
 924 action=audit_control
 925
 926 [System--History Search Engine]
 927 module=am.pl
 928 action=show_history_search
 929
 930 [System--Employees]
 931 ACCESS=admin
 932 module=controller.pl
 933 action=Employee/list
 934
 935 [Program]
 936 ICON=program
 937
 938 [Program--User Preferences]
 939 module=am.pl
 940 action=config
 941
 942 [Program--Internal Phone List]
 943 module=controller.pl
 944 action=CTI/list_internal_extensions
 945
 946 [Program--Version]
 947 ICON=version
 948 module=login.pl
 949 action=company_logo
 950 no_todo_list=1
 951
 952 [Program--Administration area]
 953 ACCESS=display_admin_link
 954 module=controller.pl
 955 action=Admin/login
 956
 957 [Program--Documentation (in German)]
 958 href=doc/kivitendo-Dokumentation.pdf
 959 target=_blank
 960
 961 [Program--kivitendo website (external)]
 962 href=http://www.kivitendo.de/
 963 target=_blank
 964
 965 [Program--Logout]
 966 ICON=logout
 967 module=controller.pl
 968 action=LoginScreen/logout