+++ /dev/null
-[Master Data]
-
-[Master Data--Add Customer]
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/add
-db=customer
-
-[Master Data--Add Vendor]
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/add
-db=vendor
-
-[Master Data--Add Part]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=part
-
-[Master Data--Add Service]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=service
-
-[Master Data--Add Assembly]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=assembly
-
-[Master Data--Add Project]
-ACCESS=project_edit
-module=controller.pl
-action=Project/new
-
-[Master Data--Update Prices]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=search_update_prices
-
-
-[Master Data--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Master Data--Reports--Customers]
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/search
-db=customer
-
-[Master Data--Reports--Vendors]
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/search
-db=vendor
-
-[Master Data--Reports--Contacts]
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/search_contact
-db=customer
-
-[Master Data--Reports--Parts]
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=part
-
-[Master Data--Reports--Services]
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=service
-
-[Master Data--Reports--Assemblies]
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=assembly
-
-[Master Data--Reports--Projects]
-ACCESS=project_edit
-module=controller.pl
-action=Project/search
-
-[AR]
-
-[AR--Add Quotation]
-ACCESS=sales_quotation_edit
-module=oe.pl
-action=add
-type=sales_quotation
-
-[AR--Add Sales Order]
-ACCESS=sales_order_edit
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Delivery Order]
-ACCESS=sales_delivery_order_edit
-module=do.pl
-action=add
-type=sales_delivery_order
-
-[AR--Add Sales Invoice]
-ACCESS=invoice_edit
-module=is.pl
-action=add
-type=invoice
-
-[AR--Add Credit Note]
-ACCESS=invoice_edit
-module=is.pl
-action=add
-type=credit_note
-
-[AR--Add Dunning]
-ACCESS=dunning_edit
-module=dn.pl
-action=add
-
-[AR--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[AR--Reports--Quotations]
-ACCESS=sales_quotation_edit
-module=oe.pl
-action=search
-type=sales_quotation
-
-[AR--Reports--Sales Orders]
-ACCESS=sales_order_edit
-module=oe.pl
-action=search
-type=sales_order
-
-[AR--Reports--Delivery Orders]
-ACCESS=sales_delivery_order_edit
-module=do.pl
-action=search
-type=sales_delivery_order
-
-[AR--Reports--Invoices, Credit Notes & AR Transactions]
-ACCESS=invoice_edit
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Sales Report]
-ACCESS=invoice_edit
-module=vk.pl
-action=search_invoice
-nextsub=invoice_transactions
-
-[AR--Reports--Dunnings]
-ACCESS=dunning_edit
-module=dn.pl
-action=search
-
-[AR--Reports--Delivery Plan]
-ACCESS=sales_order_edit
-module=controller.pl
-action=DeliveryPlan/list
-
-[AP]
-
-[AP--Add RFQ]
-ACCESS=request_quotation_edit
-module=oe.pl
-action=add
-type=request_quotation
-
-[AP--Add Purchase Order]
-ACCESS=purchase_order_edit
-module=oe.pl
-action=add
-type=purchase_order
-
-[AP--Add Delivery Note]
-ACCESS=purchase_delivery_order_edit
-module=do.pl
-action=add
-type=purchase_delivery_order
-
-[AP--Add Vendor Invoice]
-ACCESS=vendor_invoice_edit
-module=ir.pl
-action=add
-type=invoice
-
-
-[AP--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[AP--Reports--RFQs]
-ACCESS=request_quotation_edit
-module=oe.pl
-action=search
-type=request_quotation
-
-[AP--Reports--Purchase Orders]
-ACCESS=purchase_order_edit
-module=oe.pl
-action=search
-type=purchase_order
-
-[AP--Reports--Delivery Orders]
-ACCESS=purchase_delivery_order_edit
-module=do.pl
-action=search
-type=purchase_delivery_order
-
-[AP--Reports--Vendor Invoices & AP Transactions]
-ACCESS=vendor_invoice_edit
-module=ap.pl
-action=search
-nextsub=ap_transactions
-
-
-[Warehouse]
-
-[Warehouse--Stock]
-ACCESS=warehouse_management
-module=controller.pl
-action=Inventory/stock_in
-
-[Warehouse--Produce Assembly]
-ACCESS=warehouse_management
-module=wh.pl
-action=transfer_warehouse_selection
-trans_type=assembly
-
-[Warehouse--Transfer]
-ACCESS=warehouse_management
-module=wh.pl
-action=transfer_warehouse_selection
-trans_type=transfer
-
-[Warehouse--Removal]
-ACCESS=warehouse_management
-module=wh.pl
-action=transfer_warehouse_selection
-trans_type=removal
-
-[Warehouse--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Warehouse--Reports--Warehouse content]
-ACCESS=warehouse_contents | warehouse_management
-module=wh.pl
-action=report
-
-[Warehouse--Reports--WHJournal]
-ACCESS=warehouse_management
-module=wh.pl
-action=journal
-
-
-[General Ledger]
-
-[General Ledger--Add Transaction]
-ACCESS=general_ledger
-module=gl.pl
-action=add
-
-[General Ledger--Add AR Transaction]
-ACCESS=general_ledger
-module=ar.pl
-action=add
-
-[General Ledger--Add AP Transaction]
-ACCESS=general_ledger
-module=ap.pl
-action=add
-
-
-[General Ledger--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-
-[General Ledger--Reports--AR Aging]
-ACCESS=general_ledger
-module=rp.pl
-action=report
-report=ar_aging
-
-
-[General Ledger--Reports--AP Aging]
-ACCESS=general_ledger
-module=rp.pl
-action=report
-report=ap_aging
-
-[General Ledger--Reports--Journal]
-ACCESS=general_ledger
-module=gl.pl
-action=search
-
-
-[Cash]
-ACCESS=cash
-
-[Cash--Receipt]
-module=cp.pl
-action=payment
-type=receipt
-vc=customer
-
-[Cash--Payment]
-module=cp.pl
-action=payment
-type=check
-vc=vendor
-
-[Cash--Reconciliation]
-ACCESS=cash
-module=rc.pl
-action=reconciliation
-
-[Cash--Bank collection via SEPA]
-module=sepa.pl
-action=bank_transfer_add
-vc=customer
-
-[Cash--Bank transfer via SEPA]
-module=sepa.pl
-action=bank_transfer_add
-vc=vendor
-
-[Cash--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Cash--Reports--Receipts]
-module=rp.pl
-action=report
-report=receipts
-
-[Cash--Reports--Payments]
-module=rp.pl
-action=report
-report=payments
-
-[Cash--Reports--Bank collections via SEPA]
-module=sepa.pl
-action=bank_transfer_search
-vc=customer
-
-[Cash--Reports--Bank transfers via SEPA]
-module=sepa.pl
-action=bank_transfer_search
-vc=vendor
-
-[Reports]
-
-[Reports--Chart of Accounts]
-ACCESS=report
-module=ca.pl
-action=chart_of_accounts
-
-[Reports--Trial Balance]
-ACCESS=report
-module=rp.pl
-action=report
-report=trial_balance
-
-[Reports--Erfolgsrechnung]
-ACCESS=report
-module=rp.pl
-action=report
-report=erfolgsrechnung
-
-[Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
-
-
-[Batch Printing]
-ACCESS=batch_printing
-
-[Batch Printing--Sales Invoices]
-ACCESS=invoice_edit
-module=bp.pl
-action=search
-vc=customer
-type=invoice
-
-[Batch Printing--Sales Orders]
-ACCESS=sales_order_edit
-module=bp.pl
-action=search
-vc=customer
-type=sales_order
-
-[Batch Printing--Quotations]
-ACCESS=sales_quotation_edit
-module=bp.pl
-action=search
-vc=customer
-type=sales_quotation
-
-[Batch Printing--Packing Lists]
-ACCESS=invoice_edit | sales_order_edit
-module=bp.pl
-action=search
-vc=customer
-type=packing_list
-
-[Batch Printing--Purchase Orders]
-ACCESS=purchase_order_edit
-module=bp.pl
-action=search
-vc=vendor
-type=purchase_order
-
-[Batch Printing--RFQs]
-ACCESS=request_quotation_edit
-module=bp.pl
-action=search
-vc=vendor
-type=request_quotation
-
-[Batch Printing--Checks]
-ACCESS=cash
-module=bp.pl
-action=search
-vc=vendor
-type=check
-
-[Batch Printing--Receipts]
-ACCESS=cash
-module=bp.pl
-action=search
-vc=customer
-type=receipt
-
-
-[Productivity]
-ACCESS=productivity
-
-[Productivity--Show TODO list]
-module=todo.pl
-action=show_todo_list
-
-[Productivity--Add Follow-Up]
-module=fu.pl
-action=add
-
-[Productivity--Edit Access Rights]
-module=fu.pl
-action=edit_access_rights
-
-[Productivity--Reports]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Productivity--Reports--Follow-Ups]
-module=fu.pl
-action=search
-
-
-[System]
-ACCESS=config
-
-[System--Client Configuration]
-ACCESS=admin
-module=controller.pl
-action=ClientConfig/edit
-
-[System--Edit Dunning]
-module=dn.pl
-action=edit_config
-
-[System--Chart of Accounts]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[System--Chart of Accounts--Add Account]
-module=am.pl
-action=add_account
-
-[System--Chart of Accounts--List Accounts]
-module=am.pl
-action=list_account
-
-[System--Buchungsgruppen]
-module=am.pl
-action=list_buchungsgruppe
-
-[System--Taxes]
-module=am.pl
-action=list_tax
-
-[System--Bank accounts]
-module=bankaccounts.pl
-action=bank_account_list
-
-[System--Groups]
-module=pe.pl
-action=search
-type=partsgroup
-
-[System--Pricegroups]
-module=pe.pl
-action=search
-type=pricegroup
-
-[System--Edit units]
-module=am.pl
-action=edit_units
-
-[System--Price Factors]
-module=am.pl
-action=list_price_factors
-
-[System--Departments]
-module=controller.pl
-action=Department/list
-
-[System--Types of Business]
-module=controller.pl
-action=Business/list
-
-[System--Leads]
-module=am.pl
-action=list_lead
-
-[System--Languages and translations]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[System--Languages and translations--Add Language]
-module=am.pl
-action=add_language
-
-[System--Languages and translations--List Languages]
-module=am.pl
-action=list_language
-
-[System--Languages and translations--Greetings]
-module=generictranslations.pl
-action=edit_greetings
-
-[System--Languages and translations--SEPA strings]
-module=generictranslations.pl
-action=edit_sepa_strings
-
-
-[System--Payment Terms]
-module=controller.pl
-action=PaymentTerm/list
-
-[System--Manage Custom Variables]
-module=controller.pl
-action=CustomVariableConfig/list
-
-[System--Warehouses]
-module=am.pl
-action=list_warehouses
-
-
-[System--Import CSV]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[System--Import CSV--Customers and vendors]
-module=controller.pl
-action=CsvImport/new
-profile.type=customers_vendors
-
-[System--Import CSV--Contacts]
-module=controller.pl
-action=CsvImport/new
-profile.type=contacts
-
-[System--Import CSV--Shipto]
-module=controller.pl
-action=CsvImport/new
-profile.type=addresses
-
-[System--Import CSV--Parts]
-module=controller.pl
-action=CsvImport/new
-profile.type=parts
-
-[System--Import CSV--Projects]
-module=controller.pl
-action=CsvImport/new
-profile.type=projects
-
-[System--Templates]
-ACCESS=admin
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[System--Templates--HTML Templates]
-module=amtemplates.pl
-action=display_template_form
-type=templates
-format=html
-
-[System--Templates--LaTeX Templates]
-module=amtemplates.pl
-action=display_template_form
-type=templates
-format=tex
-
-[System--Templates--Stylesheet]
-module=amtemplates.pl
-action=display_template_form
-type=stylesheet
-
-[System--General Ledger Corrections]
-module=acctranscorrections.pl
-action=analyze_filter
-
-[System--Background jobs and task server]
-ACCESS=admin
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[System--Background jobs and task server--List current background jobs]
-module=controller.pl
-action=BackgroundJob/list
-
-[System--Background jobs and task server--Background job history]
-module=controller.pl
-action=BackgroundJobHistory/list
-
-[System--Background jobs and task server--Task server control]
-module=controller.pl
-action=TaskServer/show
-
-[System--Audit Control]
-module=am.pl
-action=audit_control
-
-[System--History Search Engine]
-module=am.pl
-action=show_history_search
-
-[System--Employees]
-ACCESS=admin
-module=controller.pl
-action=Employee/list
-
-[Program]
-
-[Program--User Preferences]
-module=am.pl
-action=config
-
-[Program--Version]
-module=login.pl
-action=company_logo
-no_todo_list=1
-
-[Program--Administration area]
-ACCESS=display_admin_link
-module=controller.pl
-action=Admin/login
-
-[Program--Documentation (in German)]
-href=doc/kivitendo-Dokumentation.pdf
-target=_blank
-
-[Program--kivitendo website (external)]
-href=http://www.kivitendo.de/
-target=_blank
-
-[Program--Logout]
-module=controller.pl
-action=LoginScreen/logout
projects / kivitendo-erp.git / blobdiff