Alte Menüdateien entfernt

diff --git a/menus/admin.ini b/menus/admin.ini
deleted file mode 100644 (file)
index 17f85ea..0000000
--- a/menus/admin.ini
+++ /dev/null
@@ -1,60 +0,0 @@
-[Users, Clients and User Groups]
-
-[Users, Clients and User Groups--List Users, Clients and User Groups]
-module=controller.pl
-action=Admin/show
-
-[Users, Clients and User Groups--Add User]
-module=controller.pl
-action=Admin/new_user
-
-[Users, Clients and User Groups--Add Client]
-module=controller.pl
-action=Admin/new_client
-
-[Users, Clients and User Groups--Add User Group]
-module=controller.pl
-action=Admin/new_group
-
-[Database Management]
-
-[Database Management--Create Dataset]
-module=controller.pl
-action=Admin/create_dataset_login
-
-[Database Management--Delete Dataset]
-module=controller.pl
-action=Admin/delete_dataset_login
-
-[Printer Management]
-
-[Printer Management--List Printers]
-module=controller.pl
-action=Admin/list_printers
-
-[Printer Management--Add Printer]
-module=controller.pl
-action=Admin/new_printer
-
-[System]
-ICON=system
-
-[System--Lock and unlock installation]
-module=controller.pl
-action=Admin/show_lock
-
-[System--Documentation (in German)]
-href=doc/kivitendo-Dokumentation.pdf
-target=_blank
-
-[System--kivitendo website (external)]
-href=http://www.kivitendo.de/
-target=_blank
-
-[System--To user login]
-module=controller.pl
-action=LoginScreen/user_login
-
-[System--Logout]
-module=controller.pl
-action=Admin/logout

diff --git a/menus/crm.ini b/menus/crm.ini
deleted file mode 100644 (file)
index 231a258..0000000
--- a/menus/crm.ini
+++ /dev/null
@@ -1,176 +0,0 @@
-[CRM]
-ICON=crm
-
-[CRM--Search]
-ICON=search
-ACCESS=crm_search
-module=crm/getData.php
-
-[CRM--Add]
-submenu=1
-
-[CRM--Add--Customer]
-ICON=customer
-ACCESS=crm_new
-module=crm/firmen3.php
-Q=C
-
-[CRM--Add--Vendor]
-ICON=vendor
-ACCESS=crm_new
-module=crm/firmen3.php
-Q=V
-
-[CRM--Add--Person]
-ICON=contact
-ACCESS=crm_new
-module=crm/personen3.php
-
-[CRM--Appointments]
-ICON=appointment
-ACCESS=crm_termin
-module=crm/termin.php
-
-[CRM--Opportunity]
-ICON=opportunity
-ACCESS=crm_opportunity
-module=crm/opportunity.php
-
-[CRM--Follow-Up]
-ICON=follow_up
-ACCESS=crm_follow
-module=crm/wvl1.php
-
-[CRM--E-mail]
-ICON=email
-ACCESS=crm_email
-module=crm/mail.php
-
-[CRM--Knowledge]
-ICON=knowledge
-ACCESS=crm_knowhow
-module=crm/wissen.php
-
-[CRM--Memo]
-ICON=memo
-ACCESS=crm_notices
-module=crm/postit.php
-
-[CRM--Documents]
-ACCESS=crm_other
-module=crm/dokument.php
-
-[CRM--Time Tracking]
-ACCESS=crm_service
-module=crm/timetrack.php
-
-[CRM--Other]
-submenu=1
-
-[CRM--Other--Etikett]
-ACCESS=crm_other
-module=crm/prtetikett.php
-target=_blank
-
-[CRM--Other--DHL]
-ACCESS=crm_other
-module=crm/dhl.php
-
-[CRM--Other--eBayImporter]
-ACCESS=crm_other
-module=crm/ebayImporter.php
-
-[CRM--Other--Catalog]
-ACCESS=crm_other
-module=crm/katalog.php
-
-[CRM--Other--Warehouse list]
-ACCESS=crm_other
-module=crm/inventur.php
-
-[CRM--Other--Warehouse correction]
-ACCESS=crm_admin
-module=crm/inventurlager.php
-
-[CRM--Other--Partsedit]
-ACCESS=crm_other
-module=crm/partsedit.php
-
-[CRM--Other--Packliste]
-ACCESS=crm_other
-module=crm/packliste.php
-
-[CRM--Other--EuR]
-ACCESS=crm_other
-module=crm/eur.php
-
-[CRM--Other--ZM]
-ACCESS=crm_other
-module=crm/ustva_zm.php
-
-
-[CRM--Service]
-ICON=service
-submenu=1
-
-[CRM--Service--Service Contract]
-ACCESS=crm_service
-module=crm/vertrag1.php
-
-[CRM--Service--Add Service Contract]
-ACCESS=crm_service
-module=crm/vertrag3.php
-
-[CRM--Service--Machine]
-ACCESS=crm_service
-module=crm/maschine1.php
-
-[CRM--Service--Add Machine]
-ACCESS=crm_service
-module=crm/maschine3.php
-
-[CRM--Admin]
-ICON=admin
-submenu=1
-
-[CRM--Admin--Document Template]
-ICON=document_template
-ACCESS=crm_admin
-module=crm/dokument1.php
-
-[CRM--Admin--Label]
-ICON=label
-ACCESS=crm_admin
-module=crm/aufkleber_def.php
-
-[CRM--Admin--Appointment Category]
-ACCESS=crm_admin
-module=crm/tcatedit.php
-
-[CRM--Admin--Message]
-ICON=message
-ACCESS=crm_admin
-module=crm/user3.php
-
-[CRM--Admin--Client]
-ACCESS=crm_adminstatus
-module=crm/mandant.php
-
-[CRM--Admin--User Groups]
-ICON=user_group
-ACCESS=crm_admin
-module=crm/user2.php
-
-[CRM--Admin--User]
-ICON=user
-ACCESS=crm_adminuser
-module=crm/user1.php
-
-[CRM--Admin--DHL]
-ACCESS=crm_adminuser
-module=crm/dhladm.php
-
-[CRM--Admin--Status]
-ICON=status
-ACCESS=crm_adminstatus
-module=crm/status.php

diff --git a/menus/erp.ini b/menus/erp.ini
deleted file mode 100644 (file)
index 20c750f..0000000
--- a/menus/erp.ini
+++ /dev/null
@@ -1,969 +0,0 @@
-[Master Data]
-ICON=master_data
-
-[Master Data--Add Customer]
-ICON=customer_add
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/add
-db=customer
-
-[Master Data--Add Vendor]
-ICON=vendor_add
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/add
-db=vendor
-
-[Master Data--Add Part]
-ICON=part_add
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=part
-
-[Master Data--Add Service]
-ICON=service_add
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=service
-
-[Master Data--Add Assembly]
-ICON=assembly_add
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=add
-item=assembly
-
-[Master Data--Add Project]
-ICON=project_add
-ACCESS=project_edit
-module=controller.pl
-action=Project/new
-
-[Master Data--Add Requirement Spec Template]
-ACCESS=requirement_spec_edit
-module=controller.pl
-action=RequirementSpec/new
-is_template=1
-
-[Master Data--Update Prices]
-ICON=prices_update
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=search_update_prices
-
-[Master Data--Price Rules]
-ACCESS=part_service_assembly_edit
-module=controller.pl
-action=PriceRule/list
-filter.obsolete=0
-
-[Master Data--Reports]
-ICON=master_data_report
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Master Data--Reports--Customers]
-ICON=customer_report
-ACCESS=customer_vendor_edit
-module=controller.pl
-action=CustomerVendor/search
-db=customer
-
-[Master Data--Reports--Vendors]
-ICON=vendor_report
-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]
-ICON=part_report
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=part
-
-[Master Data--Reports--Services]
-ICON=service_report
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=service
-
-[Master Data--Reports--Assemblies]
-ICON=assembly_report
-ACCESS=part_service_assembly_details
-module=ic.pl
-action=search
-searchitems=assembly
-
-[Master Data--Reports--Projects]
-ICON=project_report
-ACCESS=project_edit
-module=controller.pl
-action=Project/list
-filter.active=active
-filter.valid=valid
-
-[Master Data--Reports--Requirement Spec Templates]
-ACCESS=requirement_spec_edit
-module=controller.pl
-action=RequirementSpec/list
-is_template=1
-
-[AR]
-ICON=ar
-
-[AR--Add Requirement Spec]
-ACCESS=requirement_spec_edit
-module=controller.pl
-action=RequirementSpec/new
-
-[AR--Add Quotation]
-ICON=quotation_add
-ACCESS=sales_quotation_edit
-module=oe.pl
-action=add
-type=sales_quotation
-
-[AR--Add Sales Order]
-ICON=sales_order_add
-ACCESS=sales_order_edit
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Delivery Order]
-ICON=delivery_order_add
-ACCESS=sales_delivery_order_edit
-module=do.pl
-action=add
-type=sales_delivery_order
-
-[AR--Add Sales Invoice]
-ICON=sales_invoice_add
-ACCESS=invoice_edit
-module=is.pl
-action=add
-type=invoice
-
-[AR--Add Credit Note]
-ICON=credit_note_add
-ACCESS=invoice_edit
-module=is.pl
-action=add
-type=credit_note
-
-[AR--Add Dunning]
-ICON=dunning_add
-ACCESS=dunning_edit
-module=dn.pl
-action=add
-[AR--Add Letter]
-ACCESS=sales_letter_edit
-module=letter.pl
-action=add
-
-[AR--Reports]
-ICON=ar_report
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[AR--Reports--Requirement Specs]
-ACCESS=requirement_spec_edit
-module=controller.pl
-action=RequirementSpec/list
-
-[AR--Reports--Quotations]
-ICON=report_quotations
-ACCESS=sales_quotation_edit
-module=oe.pl
-action=search
-type=sales_quotation
-
-[AR--Reports--Sales Orders]
-ICON=report_sales_orders
-ACCESS=sales_order_edit
-module=oe.pl
-action=search
-type=sales_order
-
-[AR--Reports--Delivery Orders]
-ICON=delivery_order_report
-ACCESS=sales_delivery_order_edit
-module=do.pl
-action=search
-type=sales_delivery_order
-
-[AR--Reports--Invoices, Credit Notes & AR Transactions]
-ICON=invoices_report
-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]
-ICON=dunnings_report
-ACCESS=dunning_edit
-module=dn.pl
-action=search
-
-[AR--Reports--Delivery Plan]
-ACCESS=delivery_plan
-module=controller.pl
-action=DeliveryPlan/list
-vc=customer
-mode=delivery_plan
-
-[AR--Reports--Delivery Value Report]
-ACCESS=delivery_value_report
-module=controller.pl
-action=DeliveryPlan/list
-vc=customer
-mode=delivery_value_report
-
-
-[AR--Reports--Financial Controlling]
-ACCESS=sales_order_edit
-module=controller.pl
-action=FinancialControllingReport/list
-
-[AR--Reports--Letters]
-ACCESS=sales_letter_report
-module=letter.pl
-action=search
-
-[AP]
-ICON=ap
-
-[AP--Add RFQ]
-ICON=rfq_add
-ACCESS=request_quotation_edit
-module=oe.pl
-action=add
-type=request_quotation
-
-[AP--Add Purchase Order]
-ICON=purchase_order_add
-ACCESS=purchase_order_edit
-module=oe.pl
-action=add
-type=purchase_order
-
-[AP--Add Delivery Note]
-ACCESS=purchase_delivery_order_edit
-INSTANCE_CONF=allow_new_purchase_delivery_order
-module=do.pl
-action=add
-type=purchase_delivery_order
-
-[AP--Add Vendor Invoice]
-ACCESS=vendor_invoice_edit
-INSTANCE_CONF=allow_new_purchase_invoice
-module=ir.pl
-action=add
-type=invoice
-
-
-[AP--Reports]
-ICON=ap_report
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[AP--Reports--RFQs]
-ICON=rfq_report
-ACCESS=request_quotation_edit
-module=oe.pl
-action=search
-type=request_quotation
-
-[AP--Reports--Purchase Orders]
-ICON=purchase_order_report
-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
-
-[AP--Reports--Delivery Plan]
-ACCESS=delivery_plan
-module=controller.pl
-action=DeliveryPlan/list
-vc=vendor
-mode=delivery_plan
-
-[AP--Reports--Delivery Value Report]
-ACCESS=delivery_value_report
-module=controller.pl
-action=DeliveryPlan/list
-vc=vendor
-mode=delivery_value_report
-
-[Warehouse]
-ICON=warehouse
-
-[Warehouse--Stock]
-ACCESS=warehouse_management
-module=controller.pl
-action=Inventory/stock_in
-
-[Warehouse--Produce Assembly]
-ICON=assembly_produce
-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]
-ICON=gl
-
-[General Ledger--Add Transaction]
-ICON=transaction_add
-ACCESS=general_ledger
-module=gl.pl
-action=add
-
-[General Ledger--Add AR Transaction]
-ICON=ar_transaction_add
-ACCESS=general_ledger
-module=ar.pl
-action=add
-
-[General Ledger--Add AP Transaction]
-ICON=ap_transaction_add
-ACCESS=general_ledger
-module=ap.pl
-action=add
-
-[General Ledger--DATEV - Export Assistent]
-ICON=datev
-ACCESS=datev_export
-module=datev.pl
-action=export
-
-
-
-
-[General Ledger--Reports]
-ICON=gl_report
-module=menu.pl
-action=acc_menu
-submenu=1
-
-
-[General Ledger--Reports--AR Aging]
-ICON=ar_aging
-ACCESS=general_ledger
-module=rp.pl
-action=report
-report=ar_aging
-
-
-[General Ledger--Reports--AP Aging]
-ICON=ap_aging
-ACCESS=general_ledger
-module=rp.pl
-action=report
-report=ap_aging
-
-[General Ledger--Reports--Journal]
-ICON=journal
-ACCESS=general_ledger
-module=gl.pl
-action=search
-
-
-[Cash]
-ICON=cash
-
-[Cash--Receipt]
-ICON=receipt
-ACCESS=cash
-module=cp.pl
-action=payment
-type=receipt
-vc=customer
-
-[Cash--Payment]
-ICON=payment
-ACCESS=cash
-module=cp.pl
-action=payment
-type=check
-vc=vendor
-
-[Cash--Bank collection via SEPA]
-ACCESS=cash
-module=sepa.pl
-action=bank_transfer_add
-vc=customer
-
-[Cash--Bank transfer via SEPA]
-ACCESS=cash
-module=sepa.pl
-action=bank_transfer_add
-vc=vendor
-
-[Cash--Bank Import]
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Cash--Bank Import--CSV]
-ACCESS=bank_transaction
-module=controller.pl
-action=CsvImport/new
-profile.type=bank_transactions
-
-[Cash--Bank Import--MT940]
-ACCESS=bank_transaction
-module=controller.pl
-action=BankImport/upload_mt940
-
-[Cash--Bank transactions MT940]
-ACCESS=bank_transaction
-module=controller.pl
-action=BankTransaction/search
-
-[Cash--Reconciliation with bank]
-ACCESS=bank_transaction
-module=controller.pl
-action=Reconciliation/search
-next_sub=Reconciliation/reconciliation
-
-[Cash--Reconciliation]
-ICON=reconcilliation
-ACCESS=cash
-module=rc.pl
-action=reconciliation
-
-[Cash--Reports]
-ICON=cash_report
-module=menu.pl
-action=acc_menu
-submenu=1
-
-[Cash--Reports--Receipts]
-ICON=receipt_report
-ACCESS=cash
-module=rp.pl
-action=report
-report=receipts
-
-[Cash--Reports--Payments]
-ICON=payment_report
-ACCESS=cash
-module=rp.pl
-action=report
-report=payments
-
-[Cash--Reports--Bank collections via SEPA]
-ACCESS=cash
-module=sepa.pl
-action=bank_transfer_search
-vc=customer
-
-[Cash--Reports--Bank transfers via SEPA]
-ACCESS=cash
-module=sepa.pl
-action=bank_transfer_search
-vc=vendor
-
-[Cash--Reports--Bank transactions]
-ACCESS=bank_transaction
-module=controller.pl
-action=BankTransaction/list_all
-
-[Reports]
-ICON=report
-
-[Reports--Chart of Accounts]
-ICON=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--Income Statement]
-ICON=income_statement
-ACCESS=report
-module=rp.pl
-action=report
-report=income_statement
-
-[Reports--BWA]
-ACCESS=report
-module=rp.pl
-action=report
-report=bwa
-
-[Reports--Balance Sheet]
-ICON=balance_sheet
-ACCESS=report
-module=rp.pl
-action=report
-report=balance_sheet
-
-[Reports--UStVa]
-ICON=ustva
-ACCESS=advance_turnover_tax_return
-module=ustva.pl
-action=report
-
-[Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
-
-[Reports--Financial Overview]
-ACCESS=report
-module=controller.pl
-action=FinancialOverview/list
-
-[Reports--Liquidity projection]
-ACCESS=report
-module=controller.pl
-action=LiquidityProjection/show
-
-[Batch Printing]
-ICON=printing
-ACCESS=batch_printing
-
-[Batch Printing--Sales Invoices]
-ICON=sales_invoice_printing
-ACCESS=invoice_edit
-module=bp.pl
-action=search
-vc=customer
-type=invoice
-
-[Batch Printing--Sales Orders]
-ICON=sales_order_printing
-ACCESS=sales_order_edit
-module=bp.pl
-action=search
-vc=customer
-type=sales_order
-
-[Batch Printing--Quotations]
-ICON=quotation_printing
-ACCESS=sales_quotation_edit
-module=bp.pl
-action=search
-vc=customer
-type=sales_quotation
-
-[Batch Printing--Packing Lists]
-ICON=package_lists
-ACCESS=invoice_edit | sales_order_edit
-module=bp.pl
-action=search
-vc=customer
-type=packing_list
-
-[Batch Printing--Purchase Orders]
-ICON=purchase_order_printing
-ACCESS=purchase_order_edit
-module=bp.pl
-action=search
-vc=vendor
-type=purchase_order
-
-[Batch Printing--RFQs]
-ICON=rfq_printing
-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]
-ICON=receipt_printing
-ACCESS=cash
-module=bp.pl
-action=search
-vc=customer
-type=receipt
-
-
-[Productivity]
-ICON=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]
-ICON=system
-ACCESS=config
-
-[System--Client Configuration]
-ACCESS=admin
-module=controller.pl
-action=ClientConfig/edit
-
-[System--UStVa Einstellungen]
-module=ustva.pl
-action=config_step1
-
-[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=controller.pl
-action=Buchungsgruppen/list
-
-[System--Taxzones]
-module=controller.pl
-action=Taxzones/list
-
-[System--Taxes]
-module=am.pl
-action=list_tax
-
-[System--Bank accounts]
-module=controller.pl
-action=BankAccount/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--Project Types]
-module=controller.pl
-action=ProjectType/list
-
-[System--Project Status]
-module=controller.pl
-action=ProjectStatus/list
-
-[System--Requirement specs]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Requirement specs--Pre-defined Texts]
-module=controller.pl
-action=RequirementSpecPredefinedText/list
-
-[System--Requirement specs--Requirement Spec Types]
-module=controller.pl
-action=RequirementSpecType/list
-
-[System--Requirement specs--Requirement Spec Statuses]
-module=controller.pl
-action=RequirementSpecStatus/list
-
-[System--Requirement specs--Complexities]
-module=controller.pl
-action=RequirementSpecComplexity/list
-
-[System--Requirement specs--Risks]
-module=controller.pl
-action=RequirementSpecRisk/list
-
-[System--Requirement specs--Acceptance Statuses]
-module=controller.pl
-action=RequirementSpecAcceptanceStatus/list
-
-[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--Delivery Terms]
-module=controller.pl
-action=DeliveryTerm/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--Inventories]
-module=controller.pl
-action=CsvImport/new
-profile.type=inventories
-
-[System--Import CSV--Projects]
-module=controller.pl
-action=CsvImport/new
-profile.type=projects
-
-[System--Import CSV--Orders]
-module=controller.pl
-action=CsvImport/new
-profile.type=orders
-
-[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]
-ICON=program
-
-[Program--User Preferences]
-module=am.pl
-action=config
-
-[Program--Internal Phone List]
-module=controller.pl
-action=CTI/list_internal_extensions
-
-[Program--Version]
-ICON=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]
-ICON=logout
-module=controller.pl
-action=LoginScreen/logout