Revision 440e79f0
Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt
| 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
|
||
|
|
||
Auch abrufbar als: Unified diff
Menüs in Untermenü "menus" verschoben