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Revision 440e79f0

Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt

  • ID 440e79f0cf88112e52aa711e9dbfd6a80612f82c
  • Vorgänger cf38d7b8
  • Nachfolger 8773b625

Menüs in Untermenü "menus" verschoben

Unterschiede anzeigen:

SL/Layout/Admin.pm
sub init_menu {
Menu->new('admin-menu.ini');
Menu->new('menus/admin.ini');
}
sub start_content {
SL/Layout/Base.pm
}
sub init_menu {
Menu->new('crm/update/menu.ini', 'menu.ini');
Menu->new('crm/update/menu.ini', 'menus/erp.ini');
}
sub init_auto_reload_resources_param {
......
Sven Schöling E<lt>s.schoeling@linet-services.deE<gt>
=cut
admin-menu.ini
[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]
[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
menu.ini
[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--DATEV - Export Assistent]
ACCESS=datev_export
module=datev.pl
action=export
[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--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]
ACCESS=report
module=rp.pl
action=report
report=balance_sheet
[Reports--UStVa]
ACCESS=advance_turnover_tax_return
module=ustva.pl
action=report
[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--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=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
menus/admin.ini
[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]
[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
menus/erp.ini
[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--DATEV - Export Assistent]
ACCESS=datev_export
module=datev.pl
action=export
[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--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]
ACCESS=report
module=rp.pl
action=report
report=balance_sheet
[Reports--UStVa]
ACCESS=advance_turnover_tax_return
module=ustva.pl
action=report
[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--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=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
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