Revision a74bcd6a
Von Moritz Bunkus vor mehr als 11 Jahren hinzugefügt
| SL/Layout/Admin.pm | ||
|---|---|---|
| 11 | 11 |
|
| 12 | 12 |
|
| 13 | 13 |
sub init_menu {
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| 14 |
Menu->new('admin-menu.ini');
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|
| 14 |
Menu->new('menus/admin.ini');
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|
| 15 | 15 |
} |
| 16 | 16 |
|
| 17 | 17 |
sub start_content {
|
| SL/Layout/Base.pm | ||
|---|---|---|
| 29 | 29 |
} |
| 30 | 30 |
|
| 31 | 31 |
sub init_menu {
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| 32 |
Menu->new('crm/update/menu.ini', 'menu.ini');
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|
| 32 |
Menu->new('crm/update/menu.ini', 'menus/erp.ini');
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|
| 33 | 33 |
} |
| 34 | 34 |
|
| 35 | 35 |
sub init_auto_reload_resources_param {
|
| ... | ... | |
| 327 | 327 |
Sven Schöling E<lt>s.schoeling@linet-services.deE<gt> |
| 328 | 328 |
|
| 329 | 329 |
=cut |
| 330 |
|
|
| admin-menu.ini | ||
|---|---|---|
| 1 |
[Users, Clients and User Groups] |
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| 2 |
|
|
| 3 |
[Users, Clients and User Groups--List Users, Clients and User Groups] |
|
| 4 |
module=controller.pl |
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| 5 |
action=Admin/show |
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| 6 |
|
|
| 7 |
[Users, Clients and User Groups--Add User] |
|
| 8 |
module=controller.pl |
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| 9 |
action=Admin/new_user |
|
| 10 |
|
|
| 11 |
[Users, Clients and User Groups--Add Client] |
|
| 12 |
module=controller.pl |
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| 13 |
action=Admin/new_client |
|
| 14 |
|
|
| 15 |
[Users, Clients and User Groups--Add User Group] |
|
| 16 |
module=controller.pl |
|
| 17 |
action=Admin/new_group |
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| 18 |
|
|
| 19 |
[Database Management] |
|
| 20 |
|
|
| 21 |
[Database Management--Create Dataset] |
|
| 22 |
module=controller.pl |
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| 23 |
action=Admin/create_dataset_login |
|
| 24 |
|
|
| 25 |
[Database Management--Delete Dataset] |
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| 26 |
module=controller.pl |
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| 27 |
action=Admin/delete_dataset_login |
|
| 28 |
|
|
| 29 |
[Printer Management] |
|
| 30 |
|
|
| 31 |
[Printer Management--List Printers] |
|
| 32 |
module=controller.pl |
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| 33 |
action=Admin/list_printers |
|
| 34 |
|
|
| 35 |
[Printer Management--Add Printer] |
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| 36 |
module=controller.pl |
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| 37 |
action=Admin/new_printer |
|
| 38 |
|
|
| 39 |
[System] |
|
| 40 |
|
|
| 41 |
[System--Lock and unlock installation] |
|
| 42 |
module=controller.pl |
|
| 43 |
action=Admin/show_lock |
|
| 44 |
|
|
| 45 |
[System--Documentation (in German)] |
|
| 46 |
href=doc/kivitendo-Dokumentation.pdf |
|
| 47 |
target=_blank |
|
| 48 |
|
|
| 49 |
[System--kivitendo website (external)] |
|
| 50 |
href=http://www.kivitendo.de/ |
|
| 51 |
target=_blank |
|
| 52 |
|
|
| 53 |
[System--To user login] |
|
| 54 |
module=controller.pl |
|
| 55 |
action=LoginScreen/user_login |
|
| 56 |
|
|
| 57 |
[System--Logout] |
|
| 58 |
module=controller.pl |
|
| 59 |
action=Admin/logout |
|
| menu.ini | ||
|---|---|---|
| 1 |
[Master Data] |
|
| 2 |
|
|
| 3 |
[Master Data--Add Customer] |
|
| 4 |
ACCESS=customer_vendor_edit |
|
| 5 |
module=controller.pl |
|
| 6 |
action=CustomerVendor/add |
|
| 7 |
db=customer |
|
| 8 |
|
|
| 9 |
[Master Data--Add Vendor] |
|
| 10 |
ACCESS=customer_vendor_edit |
|
| 11 |
module=controller.pl |
|
| 12 |
action=CustomerVendor/add |
|
| 13 |
db=vendor |
|
| 14 |
|
|
| 15 |
[Master Data--Add Part] |
|
| 16 |
ACCESS=part_service_assembly_edit |
|
| 17 |
module=ic.pl |
|
| 18 |
action=add |
|
| 19 |
item=part |
|
| 20 |
|
|
| 21 |
[Master Data--Add Service] |
|
| 22 |
ACCESS=part_service_assembly_edit |
|
| 23 |
module=ic.pl |
|
| 24 |
action=add |
|
| 25 |
item=service |
|
| 26 |
|
|
| 27 |
[Master Data--Add Assembly] |
|
| 28 |
ACCESS=part_service_assembly_edit |
|
| 29 |
module=ic.pl |
|
| 30 |
action=add |
|
| 31 |
item=assembly |
|
| 32 |
|
|
| 33 |
[Master Data--Add Project] |
|
| 34 |
ACCESS=project_edit |
|
| 35 |
module=controller.pl |
|
| 36 |
action=Project/new |
|
| 37 |
|
|
| 38 |
[Master Data--Update Prices] |
|
| 39 |
ACCESS=part_service_assembly_edit |
|
| 40 |
module=ic.pl |
|
| 41 |
action=search_update_prices |
|
| 42 |
|
|
| 43 |
|
|
| 44 |
[Master Data--Reports] |
|
| 45 |
module=menu.pl |
|
| 46 |
action=acc_menu |
|
| 47 |
submenu=1 |
|
| 48 |
|
|
| 49 |
[Master Data--Reports--Customers] |
|
| 50 |
ACCESS=customer_vendor_edit |
|
| 51 |
module=controller.pl |
|
| 52 |
action=CustomerVendor/search |
|
| 53 |
db=customer |
|
| 54 |
|
|
| 55 |
[Master Data--Reports--Vendors] |
|
| 56 |
ACCESS=customer_vendor_edit |
|
| 57 |
module=controller.pl |
|
| 58 |
action=CustomerVendor/search |
|
| 59 |
db=vendor |
|
| 60 |
|
|
| 61 |
[Master Data--Reports--Contacts] |
|
| 62 |
ACCESS=customer_vendor_edit |
|
| 63 |
module=controller.pl |
|
| 64 |
action=CustomerVendor/search_contact |
|
| 65 |
db=customer |
|
| 66 |
|
|
| 67 |
[Master Data--Reports--Parts] |
|
| 68 |
ACCESS=part_service_assembly_edit |
|
| 69 |
module=ic.pl |
|
| 70 |
action=search |
|
| 71 |
searchitems=part |
|
| 72 |
|
|
| 73 |
[Master Data--Reports--Services] |
|
| 74 |
ACCESS=part_service_assembly_edit |
|
| 75 |
module=ic.pl |
|
| 76 |
action=search |
|
| 77 |
searchitems=service |
|
| 78 |
|
|
| 79 |
[Master Data--Reports--Assemblies] |
|
| 80 |
ACCESS=part_service_assembly_edit |
|
| 81 |
module=ic.pl |
|
| 82 |
action=search |
|
| 83 |
searchitems=assembly |
|
| 84 |
|
|
| 85 |
[Master Data--Reports--Projects] |
|
| 86 |
ACCESS=project_edit |
|
| 87 |
module=controller.pl |
|
| 88 |
action=Project/search |
|
| 89 |
|
|
| 90 |
[AR] |
|
| 91 |
|
|
| 92 |
[AR--Add Quotation] |
|
| 93 |
ACCESS=sales_quotation_edit |
|
| 94 |
module=oe.pl |
|
| 95 |
action=add |
|
| 96 |
type=sales_quotation |
|
| 97 |
|
|
| 98 |
[AR--Add Sales Order] |
|
| 99 |
ACCESS=sales_order_edit |
|
| 100 |
module=oe.pl |
|
| 101 |
action=add |
|
| 102 |
type=sales_order |
|
| 103 |
|
|
| 104 |
[AR--Add Delivery Order] |
|
| 105 |
ACCESS=sales_delivery_order_edit |
|
| 106 |
module=do.pl |
|
| 107 |
action=add |
|
| 108 |
type=sales_delivery_order |
|
| 109 |
|
|
| 110 |
[AR--Add Sales Invoice] |
|
| 111 |
ACCESS=invoice_edit |
|
| 112 |
module=is.pl |
|
| 113 |
action=add |
|
| 114 |
type=invoice |
|
| 115 |
|
|
| 116 |
[AR--Add Credit Note] |
|
| 117 |
ACCESS=invoice_edit |
|
| 118 |
module=is.pl |
|
| 119 |
action=add |
|
| 120 |
type=credit_note |
|
| 121 |
|
|
| 122 |
[AR--Add Dunning] |
|
| 123 |
ACCESS=dunning_edit |
|
| 124 |
module=dn.pl |
|
| 125 |
action=add |
|
| 126 |
|
|
| 127 |
[AR--Reports] |
|
| 128 |
module=menu.pl |
|
| 129 |
action=acc_menu |
|
| 130 |
submenu=1 |
|
| 131 |
|
|
| 132 |
[AR--Reports--Quotations] |
|
| 133 |
ACCESS=sales_quotation_edit |
|
| 134 |
module=oe.pl |
|
| 135 |
action=search |
|
| 136 |
type=sales_quotation |
|
| 137 |
|
|
| 138 |
[AR--Reports--Sales Orders] |
|
| 139 |
ACCESS=sales_order_edit |
|
| 140 |
module=oe.pl |
|
| 141 |
action=search |
|
| 142 |
type=sales_order |
|
| 143 |
|
|
| 144 |
[AR--Reports--Delivery Orders] |
|
| 145 |
ACCESS=sales_delivery_order_edit |
|
| 146 |
module=do.pl |
|
| 147 |
action=search |
|
| 148 |
type=sales_delivery_order |
|
| 149 |
|
|
| 150 |
[AR--Reports--Invoices, Credit Notes & AR Transactions] |
|
| 151 |
ACCESS=invoice_edit |
|
| 152 |
module=ar.pl |
|
| 153 |
action=search |
|
| 154 |
nextsub=ar_transactions |
|
| 155 |
|
|
| 156 |
[AR--Reports--Sales Report] |
|
| 157 |
ACCESS=invoice_edit |
|
| 158 |
module=vk.pl |
|
| 159 |
action=search_invoice |
|
| 160 |
nextsub=invoice_transactions |
|
| 161 |
|
|
| 162 |
[AR--Reports--Dunnings] |
|
| 163 |
ACCESS=dunning_edit |
|
| 164 |
module=dn.pl |
|
| 165 |
action=search |
|
| 166 |
|
|
| 167 |
[AR--Reports--Delivery Plan] |
|
| 168 |
ACCESS=sales_order_edit |
|
| 169 |
module=controller.pl |
|
| 170 |
action=DeliveryPlan/list |
|
| 171 |
|
|
| 172 |
[AP] |
|
| 173 |
|
|
| 174 |
[AP--Add RFQ] |
|
| 175 |
ACCESS=request_quotation_edit |
|
| 176 |
module=oe.pl |
|
| 177 |
action=add |
|
| 178 |
type=request_quotation |
|
| 179 |
|
|
| 180 |
[AP--Add Purchase Order] |
|
| 181 |
ACCESS=purchase_order_edit |
|
| 182 |
module=oe.pl |
|
| 183 |
action=add |
|
| 184 |
type=purchase_order |
|
| 185 |
|
|
| 186 |
[AP--Add Delivery Note] |
|
| 187 |
ACCESS=purchase_delivery_order_edit |
|
| 188 |
module=do.pl |
|
| 189 |
action=add |
|
| 190 |
type=purchase_delivery_order |
|
| 191 |
|
|
| 192 |
[AP--Add Vendor Invoice] |
|
| 193 |
ACCESS=vendor_invoice_edit |
|
| 194 |
module=ir.pl |
|
| 195 |
action=add |
|
| 196 |
type=invoice |
|
| 197 |
|
|
| 198 |
|
|
| 199 |
[AP--Reports] |
|
| 200 |
module=menu.pl |
|
| 201 |
action=acc_menu |
|
| 202 |
submenu=1 |
|
| 203 |
|
|
| 204 |
[AP--Reports--RFQs] |
|
| 205 |
ACCESS=request_quotation_edit |
|
| 206 |
module=oe.pl |
|
| 207 |
action=search |
|
| 208 |
type=request_quotation |
|
| 209 |
|
|
| 210 |
[AP--Reports--Purchase Orders] |
|
| 211 |
ACCESS=purchase_order_edit |
|
| 212 |
module=oe.pl |
|
| 213 |
action=search |
|
| 214 |
type=purchase_order |
|
| 215 |
|
|
| 216 |
[AP--Reports--Delivery Orders] |
|
| 217 |
ACCESS=purchase_delivery_order_edit |
|
| 218 |
module=do.pl |
|
| 219 |
action=search |
|
| 220 |
type=purchase_delivery_order |
|
| 221 |
|
|
| 222 |
[AP--Reports--Vendor Invoices & AP Transactions] |
|
| 223 |
ACCESS=vendor_invoice_edit |
|
| 224 |
module=ap.pl |
|
| 225 |
action=search |
|
| 226 |
nextsub=ap_transactions |
|
| 227 |
|
|
| 228 |
|
|
| 229 |
[Warehouse] |
|
| 230 |
|
|
| 231 |
[Warehouse--Stock] |
|
| 232 |
ACCESS=warehouse_management |
|
| 233 |
module=controller.pl |
|
| 234 |
action=Inventory/stock_in |
|
| 235 |
|
|
| 236 |
[Warehouse--Produce Assembly] |
|
| 237 |
ACCESS=warehouse_management |
|
| 238 |
module=wh.pl |
|
| 239 |
action=transfer_warehouse_selection |
|
| 240 |
trans_type=assembly |
|
| 241 |
|
|
| 242 |
[Warehouse--Transfer] |
|
| 243 |
ACCESS=warehouse_management |
|
| 244 |
module=wh.pl |
|
| 245 |
action=transfer_warehouse_selection |
|
| 246 |
trans_type=transfer |
|
| 247 |
|
|
| 248 |
[Warehouse--Removal] |
|
| 249 |
ACCESS=warehouse_management |
|
| 250 |
module=wh.pl |
|
| 251 |
action=transfer_warehouse_selection |
|
| 252 |
trans_type=removal |
|
| 253 |
|
|
| 254 |
[Warehouse--Reports] |
|
| 255 |
module=menu.pl |
|
| 256 |
action=acc_menu |
|
| 257 |
submenu=1 |
|
| 258 |
|
|
| 259 |
[Warehouse--Reports--Warehouse content] |
|
| 260 |
ACCESS=warehouse_contents | warehouse_management |
|
| 261 |
module=wh.pl |
|
| 262 |
action=report |
|
| 263 |
|
|
| 264 |
[Warehouse--Reports--WHJournal] |
|
| 265 |
ACCESS=warehouse_management |
|
| 266 |
module=wh.pl |
|
| 267 |
action=journal |
|
| 268 |
|
|
| 269 |
|
|
| 270 |
[General Ledger] |
|
| 271 |
|
|
| 272 |
[General Ledger--Add Transaction] |
|
| 273 |
ACCESS=general_ledger |
|
| 274 |
module=gl.pl |
|
| 275 |
action=add |
|
| 276 |
|
|
| 277 |
[General Ledger--Add AR Transaction] |
|
| 278 |
ACCESS=general_ledger |
|
| 279 |
module=ar.pl |
|
| 280 |
action=add |
|
| 281 |
|
|
| 282 |
[General Ledger--Add AP Transaction] |
|
| 283 |
ACCESS=general_ledger |
|
| 284 |
module=ap.pl |
|
| 285 |
action=add |
|
| 286 |
|
|
| 287 |
[General Ledger--DATEV - Export Assistent] |
|
| 288 |
ACCESS=datev_export |
|
| 289 |
module=datev.pl |
|
| 290 |
action=export |
|
| 291 |
|
|
| 292 |
|
|
| 293 |
|
|
| 294 |
|
|
| 295 |
[General Ledger--Reports] |
|
| 296 |
module=menu.pl |
|
| 297 |
action=acc_menu |
|
| 298 |
submenu=1 |
|
| 299 |
|
|
| 300 |
|
|
| 301 |
[General Ledger--Reports--AR Aging] |
|
| 302 |
ACCESS=general_ledger |
|
| 303 |
module=rp.pl |
|
| 304 |
action=report |
|
| 305 |
report=ar_aging |
|
| 306 |
|
|
| 307 |
|
|
| 308 |
[General Ledger--Reports--AP Aging] |
|
| 309 |
ACCESS=general_ledger |
|
| 310 |
module=rp.pl |
|
| 311 |
action=report |
|
| 312 |
report=ap_aging |
|
| 313 |
|
|
| 314 |
[General Ledger--Reports--Journal] |
|
| 315 |
ACCESS=general_ledger |
|
| 316 |
module=gl.pl |
|
| 317 |
action=search |
|
| 318 |
|
|
| 319 |
|
|
| 320 |
[Cash] |
|
| 321 |
ACCESS=cash |
|
| 322 |
|
|
| 323 |
[Cash--Receipt] |
|
| 324 |
module=cp.pl |
|
| 325 |
action=payment |
|
| 326 |
type=receipt |
|
| 327 |
vc=customer |
|
| 328 |
|
|
| 329 |
[Cash--Payment] |
|
| 330 |
module=cp.pl |
|
| 331 |
action=payment |
|
| 332 |
type=check |
|
| 333 |
vc=vendor |
|
| 334 |
|
|
| 335 |
[Cash--Reconciliation] |
|
| 336 |
ACCESS=cash |
|
| 337 |
module=rc.pl |
|
| 338 |
action=reconciliation |
|
| 339 |
|
|
| 340 |
[Cash--Bank collection via SEPA] |
|
| 341 |
module=sepa.pl |
|
| 342 |
action=bank_transfer_add |
|
| 343 |
vc=customer |
|
| 344 |
|
|
| 345 |
[Cash--Bank transfer via SEPA] |
|
| 346 |
module=sepa.pl |
|
| 347 |
action=bank_transfer_add |
|
| 348 |
vc=vendor |
|
| 349 |
|
|
| 350 |
[Cash--Reports] |
|
| 351 |
module=menu.pl |
|
| 352 |
action=acc_menu |
|
| 353 |
submenu=1 |
|
| 354 |
|
|
| 355 |
[Cash--Reports--Receipts] |
|
| 356 |
module=rp.pl |
|
| 357 |
action=report |
|
| 358 |
report=receipts |
|
| 359 |
|
|
| 360 |
[Cash--Reports--Payments] |
|
| 361 |
module=rp.pl |
|
| 362 |
action=report |
|
| 363 |
report=payments |
|
| 364 |
|
|
| 365 |
[Cash--Reports--Bank collections via SEPA] |
|
| 366 |
module=sepa.pl |
|
| 367 |
action=bank_transfer_search |
|
| 368 |
vc=customer |
|
| 369 |
|
|
| 370 |
[Cash--Reports--Bank transfers via SEPA] |
|
| 371 |
module=sepa.pl |
|
| 372 |
action=bank_transfer_search |
|
| 373 |
vc=vendor |
|
| 374 |
|
|
| 375 |
[Reports] |
|
| 376 |
|
|
| 377 |
[Reports--Chart of Accounts] |
|
| 378 |
ACCESS=report |
|
| 379 |
module=ca.pl |
|
| 380 |
action=chart_of_accounts |
|
| 381 |
|
|
| 382 |
[Reports--Trial Balance] |
|
| 383 |
ACCESS=report |
|
| 384 |
module=rp.pl |
|
| 385 |
action=report |
|
| 386 |
report=trial_balance |
|
| 387 |
|
|
| 388 |
[Reports--Income Statement] |
|
| 389 |
ACCESS=report |
|
| 390 |
module=rp.pl |
|
| 391 |
action=report |
|
| 392 |
report=income_statement |
|
| 393 |
|
|
| 394 |
[Reports--BWA] |
|
| 395 |
ACCESS=report |
|
| 396 |
module=rp.pl |
|
| 397 |
action=report |
|
| 398 |
report=bwa |
|
| 399 |
|
|
| 400 |
[Reports--Balance Sheet] |
|
| 401 |
ACCESS=report |
|
| 402 |
module=rp.pl |
|
| 403 |
action=report |
|
| 404 |
report=balance_sheet |
|
| 405 |
|
|
| 406 |
[Reports--UStVa] |
|
| 407 |
ACCESS=advance_turnover_tax_return |
|
| 408 |
module=ustva.pl |
|
| 409 |
action=report |
|
| 410 |
|
|
| 411 |
[Reports--Projecttransactions] |
|
| 412 |
ACCESS=report |
|
| 413 |
module=rp.pl |
|
| 414 |
action=report |
|
| 415 |
report=projects |
|
| 416 |
|
|
| 417 |
|
|
| 418 |
[Batch Printing] |
|
| 419 |
ACCESS=batch_printing |
|
| 420 |
|
|
| 421 |
[Batch Printing--Sales Invoices] |
|
| 422 |
ACCESS=invoice_edit |
|
| 423 |
module=bp.pl |
|
| 424 |
action=search |
|
| 425 |
vc=customer |
|
| 426 |
type=invoice |
|
| 427 |
|
|
| 428 |
[Batch Printing--Sales Orders] |
|
| 429 |
ACCESS=sales_order_edit |
|
| 430 |
module=bp.pl |
|
| 431 |
action=search |
|
| 432 |
vc=customer |
|
| 433 |
type=sales_order |
|
| 434 |
|
|
| 435 |
[Batch Printing--Quotations] |
|
| 436 |
ACCESS=sales_quotation_edit |
|
| 437 |
module=bp.pl |
|
| 438 |
action=search |
|
| 439 |
vc=customer |
|
| 440 |
type=sales_quotation |
|
| 441 |
|
|
| 442 |
[Batch Printing--Packing Lists] |
|
| 443 |
ACCESS=invoice_edit | sales_order_edit |
|
| 444 |
module=bp.pl |
|
| 445 |
action=search |
|
| 446 |
vc=customer |
|
| 447 |
type=packing_list |
|
| 448 |
|
|
| 449 |
[Batch Printing--Purchase Orders] |
|
| 450 |
ACCESS=purchase_order_edit |
|
| 451 |
module=bp.pl |
|
| 452 |
action=search |
|
| 453 |
vc=vendor |
|
| 454 |
type=purchase_order |
|
| 455 |
|
|
| 456 |
[Batch Printing--RFQs] |
|
| 457 |
ACCESS=request_quotation_edit |
|
| 458 |
module=bp.pl |
|
| 459 |
action=search |
|
| 460 |
vc=vendor |
|
| 461 |
type=request_quotation |
|
| 462 |
|
|
| 463 |
[Batch Printing--Checks] |
|
| 464 |
ACCESS=cash |
|
| 465 |
module=bp.pl |
|
| 466 |
action=search |
|
| 467 |
vc=vendor |
|
| 468 |
type=check |
|
| 469 |
|
|
| 470 |
[Batch Printing--Receipts] |
|
| 471 |
ACCESS=cash |
|
| 472 |
module=bp.pl |
|
| 473 |
action=search |
|
| 474 |
vc=customer |
|
| 475 |
type=receipt |
|
| 476 |
|
|
| 477 |
|
|
| 478 |
[Productivity] |
|
| 479 |
ACCESS=productivity |
|
| 480 |
|
|
| 481 |
[Productivity--Show TODO list] |
|
| 482 |
module=todo.pl |
|
| 483 |
action=show_todo_list |
|
| 484 |
|
|
| 485 |
[Productivity--Add Follow-Up] |
|
| 486 |
module=fu.pl |
|
| 487 |
action=add |
|
| 488 |
|
|
| 489 |
[Productivity--Edit Access Rights] |
|
| 490 |
module=fu.pl |
|
| 491 |
action=edit_access_rights |
|
| 492 |
|
|
| 493 |
[Productivity--Reports] |
|
| 494 |
module=menu.pl |
|
| 495 |
action=acc_menu |
|
| 496 |
submenu=1 |
|
| 497 |
|
|
| 498 |
[Productivity--Reports--Follow-Ups] |
|
| 499 |
module=fu.pl |
|
| 500 |
action=search |
|
| 501 |
|
|
| 502 |
|
|
| 503 |
[System] |
|
| 504 |
ACCESS=config |
|
| 505 |
|
|
| 506 |
[System--Client Configuration] |
|
| 507 |
ACCESS=admin |
|
| 508 |
module=controller.pl |
|
| 509 |
action=ClientConfig/edit |
|
| 510 |
|
|
| 511 |
[System--UStVa Einstellungen] |
|
| 512 |
module=ustva.pl |
|
| 513 |
action=config_step1 |
|
| 514 |
|
|
| 515 |
[System--Edit Dunning] |
|
| 516 |
module=dn.pl |
|
| 517 |
action=edit_config |
|
| 518 |
|
|
| 519 |
[System--Chart of Accounts] |
|
| 520 |
module=menu.pl |
|
| 521 |
action=acc_menu |
|
| 522 |
submenu=1 |
|
| 523 |
|
|
| 524 |
[System--Chart of Accounts--Add Account] |
|
| 525 |
module=am.pl |
|
| 526 |
action=add_account |
|
| 527 |
|
|
| 528 |
[System--Chart of Accounts--List Accounts] |
|
| 529 |
module=am.pl |
|
| 530 |
action=list_account |
|
| 531 |
|
|
| 532 |
[System--Buchungsgruppen] |
|
| 533 |
module=am.pl |
|
| 534 |
action=list_buchungsgruppe |
|
| 535 |
|
|
| 536 |
[System--Taxes] |
|
| 537 |
module=am.pl |
|
| 538 |
action=list_tax |
|
| 539 |
|
|
| 540 |
[System--Bank accounts] |
|
| 541 |
module=bankaccounts.pl |
|
| 542 |
action=bank_account_list |
|
| 543 |
|
|
| 544 |
[System--Groups] |
|
| 545 |
module=pe.pl |
|
| 546 |
action=search |
|
| 547 |
type=partsgroup |
|
| 548 |
|
|
| 549 |
[System--Pricegroups] |
|
| 550 |
module=pe.pl |
|
| 551 |
action=search |
|
| 552 |
type=pricegroup |
|
| 553 |
|
|
| 554 |
[System--Edit units] |
|
| 555 |
module=am.pl |
|
| 556 |
action=edit_units |
|
| 557 |
|
|
| 558 |
[System--Price Factors] |
|
| 559 |
module=am.pl |
|
| 560 |
action=list_price_factors |
|
| 561 |
|
|
| 562 |
[System--Departments] |
|
| 563 |
module=controller.pl |
|
| 564 |
action=Department/list |
|
| 565 |
|
|
| 566 |
[System--Types of Business] |
|
| 567 |
module=controller.pl |
|
| 568 |
action=Business/list |
|
| 569 |
|
|
| 570 |
[System--Leads] |
|
| 571 |
module=am.pl |
|
| 572 |
action=list_lead |
|
| 573 |
|
|
| 574 |
[System--Languages and translations] |
|
| 575 |
module=menu.pl |
|
| 576 |
action=acc_menu |
|
| 577 |
submenu=1 |
|
| 578 |
|
|
| 579 |
[System--Languages and translations--Add Language] |
|
| 580 |
module=am.pl |
|
| 581 |
action=add_language |
|
| 582 |
|
|
| 583 |
[System--Languages and translations--List Languages] |
|
| 584 |
module=am.pl |
|
| 585 |
action=list_language |
|
| 586 |
|
|
| 587 |
[System--Languages and translations--Greetings] |
|
| 588 |
module=generictranslations.pl |
|
| 589 |
action=edit_greetings |
|
| 590 |
|
|
| 591 |
[System--Languages and translations--SEPA strings] |
|
| 592 |
module=generictranslations.pl |
|
| 593 |
action=edit_sepa_strings |
|
| 594 |
|
|
| 595 |
|
|
| 596 |
[System--Payment Terms] |
|
| 597 |
module=controller.pl |
|
| 598 |
action=PaymentTerm/list |
|
| 599 |
|
|
| 600 |
[System--Manage Custom Variables] |
|
| 601 |
module=controller.pl |
|
| 602 |
action=CustomVariableConfig/list |
|
| 603 |
|
|
| 604 |
[System--Warehouses] |
|
| 605 |
module=am.pl |
|
| 606 |
action=list_warehouses |
|
| 607 |
|
|
| 608 |
|
|
| 609 |
[System--Import CSV] |
|
| 610 |
module=menu.pl |
|
| 611 |
action=acc_menu |
|
| 612 |
submenu=1 |
|
| 613 |
|
|
| 614 |
[System--Import CSV--Customers and vendors] |
|
| 615 |
module=controller.pl |
|
| 616 |
action=CsvImport/new |
|
| 617 |
profile.type=customers_vendors |
|
| 618 |
|
|
| 619 |
[System--Import CSV--Contacts] |
|
| 620 |
module=controller.pl |
|
| 621 |
action=CsvImport/new |
|
| 622 |
profile.type=contacts |
|
| 623 |
|
|
| 624 |
[System--Import CSV--Shipto] |
|
| 625 |
module=controller.pl |
|
| 626 |
action=CsvImport/new |
|
| 627 |
profile.type=addresses |
|
| 628 |
|
|
| 629 |
[System--Import CSV--Parts] |
|
| 630 |
module=controller.pl |
|
| 631 |
action=CsvImport/new |
|
| 632 |
profile.type=parts |
|
| 633 |
|
|
| 634 |
[System--Import CSV--Projects] |
|
| 635 |
module=controller.pl |
|
| 636 |
action=CsvImport/new |
|
| 637 |
profile.type=projects |
|
| 638 |
|
|
| 639 |
[System--Templates] |
|
| 640 |
ACCESS=admin |
|
| 641 |
module=menu.pl |
|
| 642 |
action=acc_menu |
|
| 643 |
submenu=1 |
|
| 644 |
|
|
| 645 |
[System--Templates--HTML Templates] |
|
| 646 |
module=amtemplates.pl |
|
| 647 |
action=display_template_form |
|
| 648 |
type=templates |
|
| 649 |
format=html |
|
| 650 |
|
|
| 651 |
[System--Templates--LaTeX Templates] |
|
| 652 |
module=amtemplates.pl |
|
| 653 |
action=display_template_form |
|
| 654 |
type=templates |
|
| 655 |
format=tex |
|
| 656 |
|
|
| 657 |
[System--Templates--Stylesheet] |
|
| 658 |
module=amtemplates.pl |
|
| 659 |
action=display_template_form |
|
| 660 |
type=stylesheet |
|
| 661 |
|
|
| 662 |
[System--General Ledger Corrections] |
|
| 663 |
module=acctranscorrections.pl |
|
| 664 |
action=analyze_filter |
|
| 665 |
|
|
| 666 |
[System--Background jobs and task server] |
|
| 667 |
ACCESS=admin |
|
| 668 |
module=menu.pl |
|
| 669 |
action=acc_menu |
|
| 670 |
submenu=1 |
|
| 671 |
|
|
| 672 |
[System--Background jobs and task server--List current background jobs] |
|
| 673 |
module=controller.pl |
|
| 674 |
action=BackgroundJob/list |
|
| 675 |
|
|
| 676 |
[System--Background jobs and task server--Background job history] |
|
| 677 |
module=controller.pl |
|
| 678 |
action=BackgroundJobHistory/list |
|
| 679 |
|
|
| 680 |
[System--Background jobs and task server--Task server control] |
|
| 681 |
module=controller.pl |
|
| 682 |
action=TaskServer/show |
|
| 683 |
|
|
| 684 |
[System--Audit Control] |
|
| 685 |
module=am.pl |
|
| 686 |
action=audit_control |
|
| 687 |
|
|
| 688 |
[System--History Search Engine] |
|
| 689 |
module=am.pl |
|
| 690 |
action=show_history_search |
|
| 691 |
|
|
| 692 |
[System--Employees] |
|
| 693 |
ACCESS=admin |
|
| 694 |
module=controller.pl |
|
| 695 |
action=Employee/list |
|
| 696 |
|
|
| 697 |
[Program] |
|
| 698 |
|
|
| 699 |
[Program--User Preferences] |
|
| 700 |
module=am.pl |
|
| 701 |
action=config |
|
| 702 |
|
|
| 703 |
[Program--Version] |
|
| 704 |
module=login.pl |
|
| 705 |
action=company_logo |
|
| 706 |
no_todo_list=1 |
|
| 707 |
|
|
| 708 |
[Program--Administration area] |
|
| 709 |
ACCESS=display_admin_link |
|
| 710 |
module=controller.pl |
|
| 711 |
action=Admin/login |
|
| 712 |
|
|
| 713 |
[Program--Documentation (in German)] |
|
| 714 |
href=doc/kivitendo-Dokumentation.pdf |
|
| 715 |
target=_blank |
|
| 716 |
|
|
| 717 |
[Program--kivitendo website (external)] |
|
| 718 |
href=http://www.kivitendo.de/ |
|
| 719 |
target=_blank |
|
| 720 |
|
|
| 721 |
[Program--Logout] |
|
| 722 |
module=controller.pl |
|
| 723 |
action=LoginScreen/logout |
|
| menus/admin.ini | ||
|---|---|---|
| 1 |
[Users, Clients and User Groups] |
|
| 2 |
|
|
| 3 |
[Users, Clients and User Groups--List Users, Clients and User Groups] |
|
| 4 |
module=controller.pl |
|
| 5 |
action=Admin/show |
|
| 6 |
|
|
| 7 |
[Users, Clients and User Groups--Add User] |
|
| 8 |
module=controller.pl |
|
| 9 |
action=Admin/new_user |
|
| 10 |
|
|
| 11 |
[Users, Clients and User Groups--Add Client] |
|
| 12 |
module=controller.pl |
|
| 13 |
action=Admin/new_client |
|
| 14 |
|
|
| 15 |
[Users, Clients and User Groups--Add User Group] |
|
| 16 |
module=controller.pl |
|
| 17 |
action=Admin/new_group |
|
| 18 |
|
|
| 19 |
[Database Management] |
|
| 20 |
|
|
| 21 |
[Database Management--Create Dataset] |
|
| 22 |
module=controller.pl |
|
| 23 |
action=Admin/create_dataset_login |
|
| 24 |
|
|
| 25 |
[Database Management--Delete Dataset] |
|
| 26 |
module=controller.pl |
|
| 27 |
action=Admin/delete_dataset_login |
|
| 28 |
|
|
| 29 |
[Printer Management] |
|
| 30 |
|
|
| 31 |
[Printer Management--List Printers] |
|
| 32 |
module=controller.pl |
|
| 33 |
action=Admin/list_printers |
|
| 34 |
|
|
| 35 |
[Printer Management--Add Printer] |
|
| 36 |
module=controller.pl |
|
| 37 |
action=Admin/new_printer |
|
| 38 |
|
|
| 39 |
[System] |
|
| 40 |
|
|
| 41 |
[System--Lock and unlock installation] |
|
| 42 |
module=controller.pl |
|
| 43 |
action=Admin/show_lock |
|
| 44 |
|
|
| 45 |
[System--Documentation (in German)] |
|
| 46 |
href=doc/kivitendo-Dokumentation.pdf |
|
| 47 |
target=_blank |
|
| 48 |
|
|
| 49 |
[System--kivitendo website (external)] |
|
| 50 |
href=http://www.kivitendo.de/ |
|
| 51 |
target=_blank |
|
| 52 |
|
|
| 53 |
[System--To user login] |
|
| 54 |
module=controller.pl |
|
| 55 |
action=LoginScreen/user_login |
|
| 56 |
|
|
| 57 |
[System--Logout] |
|
| 58 |
module=controller.pl |
|
| 59 |
action=Admin/logout |
|
| menus/erp.ini | ||
|---|---|---|
| 1 |
[Master Data] |
|
| 2 |
|
|
| 3 |
[Master Data--Add Customer] |
|
| 4 |
ACCESS=customer_vendor_edit |
|
| 5 |
module=controller.pl |
|
| 6 |
action=CustomerVendor/add |
|
| 7 |
db=customer |
|
| 8 |
|
|
| 9 |
[Master Data--Add Vendor] |
|
| 10 |
ACCESS=customer_vendor_edit |
|
| 11 |
module=controller.pl |
|
| 12 |
action=CustomerVendor/add |
|
| 13 |
db=vendor |
|
| 14 |
|
|
| 15 |
[Master Data--Add Part] |
|
| 16 |
ACCESS=part_service_assembly_edit |
|
| 17 |
module=ic.pl |
|
| 18 |
action=add |
|
| 19 |
item=part |
|
| 20 |
|
|
| 21 |
[Master Data--Add Service] |
|
| 22 |
ACCESS=part_service_assembly_edit |
|
| 23 |
module=ic.pl |
|
| 24 |
action=add |
|
| 25 |
item=service |
|
| 26 |
|
|
| 27 |
[Master Data--Add Assembly] |
|
| 28 |
ACCESS=part_service_assembly_edit |
|
| 29 |
module=ic.pl |
|
| 30 |
action=add |
|
| 31 |
item=assembly |
|
| 32 |
|
|
| 33 |
[Master Data--Add Project] |
|
| 34 |
ACCESS=project_edit |
|
| 35 |
module=controller.pl |
|
| 36 |
action=Project/new |
|
| 37 |
|
|
| 38 |
[Master Data--Update Prices] |
|
| 39 |
ACCESS=part_service_assembly_edit |
|
| 40 |
module=ic.pl |
|
| 41 |
action=search_update_prices |
|
| 42 |
|
|
| 43 |
|
|
| 44 |
[Master Data--Reports] |
|
| 45 |
module=menu.pl |
|
| 46 |
action=acc_menu |
|
| 47 |
submenu=1 |
|
| 48 |
|
|
| 49 |
[Master Data--Reports--Customers] |
|
| 50 |
ACCESS=customer_vendor_edit |
|
| 51 |
module=controller.pl |
|
| 52 |
action=CustomerVendor/search |
|
| 53 |
db=customer |
|
| 54 |
|
|
| 55 |
[Master Data--Reports--Vendors] |
|
| 56 |
ACCESS=customer_vendor_edit |
|
| 57 |
module=controller.pl |
|
| 58 |
action=CustomerVendor/search |
|
| 59 |
db=vendor |
|
| 60 |
|
|
| 61 |
[Master Data--Reports--Contacts] |
|
| 62 |
ACCESS=customer_vendor_edit |
|
| 63 |
module=controller.pl |
|
| 64 |
action=CustomerVendor/search_contact |
|
| 65 |
db=customer |
|
| 66 |
|
|
| 67 |
[Master Data--Reports--Parts] |
|
| 68 |
ACCESS=part_service_assembly_edit |
|
| 69 |
module=ic.pl |
|
| 70 |
action=search |
|
| 71 |
searchitems=part |
|
| 72 |
|
|
| 73 |
[Master Data--Reports--Services] |
|
| 74 |
ACCESS=part_service_assembly_edit |
|
| 75 |
module=ic.pl |
|
| 76 |
action=search |
|
| 77 |
searchitems=service |
|
| 78 |
|
|
| 79 |
[Master Data--Reports--Assemblies] |
|
| 80 |
ACCESS=part_service_assembly_edit |
|
| 81 |
module=ic.pl |
|
| 82 |
action=search |
|
| 83 |
searchitems=assembly |
|
| 84 |
|
|
| 85 |
[Master Data--Reports--Projects] |
|
| 86 |
ACCESS=project_edit |
|
| 87 |
module=controller.pl |
|
| 88 |
action=Project/search |
|
| 89 |
|
|
| 90 |
[AR] |
|
| 91 |
|
|
| 92 |
[AR--Add Quotation] |
|
| 93 |
ACCESS=sales_quotation_edit |
|
| 94 |
module=oe.pl |
|
| 95 |
action=add |
|
| 96 |
type=sales_quotation |
|
| 97 |
|
|
| 98 |
[AR--Add Sales Order] |
|
| 99 |
ACCESS=sales_order_edit |
|
| 100 |
module=oe.pl |
|
| 101 |
action=add |
|
| 102 |
type=sales_order |
|
| 103 |
|
|
| 104 |
[AR--Add Delivery Order] |
|
| 105 |
ACCESS=sales_delivery_order_edit |
|
| 106 |
module=do.pl |
|
| 107 |
action=add |
|
| 108 |
type=sales_delivery_order |
|
| 109 |
|
|
| 110 |
[AR--Add Sales Invoice] |
|
| 111 |
ACCESS=invoice_edit |
|
| 112 |
module=is.pl |
|
| 113 |
action=add |
|
| 114 |
type=invoice |
|
| 115 |
|
|
| 116 |
[AR--Add Credit Note] |
|
| 117 |
ACCESS=invoice_edit |
|
| 118 |
module=is.pl |
|
| 119 |
action=add |
|
| 120 |
type=credit_note |
|
| 121 |
|
|
| 122 |
[AR--Add Dunning] |
|
| 123 |
ACCESS=dunning_edit |
|
| 124 |
module=dn.pl |
|
| 125 |
action=add |
|
| 126 |
|
|
| 127 |
[AR--Reports] |
|
| 128 |
module=menu.pl |
|
| 129 |
action=acc_menu |
|
| 130 |
submenu=1 |
|
| 131 |
|
|
| 132 |
[AR--Reports--Quotations] |
|
| 133 |
ACCESS=sales_quotation_edit |
|
| 134 |
module=oe.pl |
|
| 135 |
action=search |
|
| 136 |
type=sales_quotation |
|
| 137 |
|
|
| 138 |
[AR--Reports--Sales Orders] |
|
| 139 |
ACCESS=sales_order_edit |
|
| 140 |
module=oe.pl |
|
| 141 |
action=search |
|
| 142 |
type=sales_order |
|
| 143 |
|
|
| 144 |
[AR--Reports--Delivery Orders] |
|
| 145 |
ACCESS=sales_delivery_order_edit |
|
| 146 |
module=do.pl |
|
| 147 |
action=search |
|
| 148 |
type=sales_delivery_order |
|
| 149 |
|
|
| 150 |
[AR--Reports--Invoices, Credit Notes & AR Transactions] |
|
| 151 |
ACCESS=invoice_edit |
|
| 152 |
module=ar.pl |
|
| 153 |
action=search |
|
| 154 |
nextsub=ar_transactions |
|
| 155 |
|
|
| 156 |
[AR--Reports--Sales Report] |
|
| 157 |
ACCESS=invoice_edit |
|
| 158 |
module=vk.pl |
|
| 159 |
action=search_invoice |
|
| 160 |
nextsub=invoice_transactions |
|
| 161 |
|
|
| 162 |
[AR--Reports--Dunnings] |
|
| 163 |
ACCESS=dunning_edit |
|
| 164 |
module=dn.pl |
|
| 165 |
action=search |
|
| 166 |
|
|
| 167 |
[AR--Reports--Delivery Plan] |
|
| 168 |
ACCESS=sales_order_edit |
|
| 169 |
module=controller.pl |
|
| 170 |
action=DeliveryPlan/list |
|
| 171 |
|
|
| 172 |
[AP] |
|
| 173 |
|
|
| 174 |
[AP--Add RFQ] |
|
| 175 |
ACCESS=request_quotation_edit |
|
| 176 |
module=oe.pl |
|
| 177 |
action=add |
|
| 178 |
type=request_quotation |
|
| 179 |
|
|
| 180 |
[AP--Add Purchase Order] |
|
| 181 |
ACCESS=purchase_order_edit |
|
| 182 |
module=oe.pl |
|
| 183 |
action=add |
|
| 184 |
type=purchase_order |
|
| 185 |
|
|
| 186 |
[AP--Add Delivery Note] |
|
| 187 |
ACCESS=purchase_delivery_order_edit |
|
| 188 |
module=do.pl |
|
| 189 |
action=add |
|
| 190 |
type=purchase_delivery_order |
|
| 191 |
|
|
| 192 |
[AP--Add Vendor Invoice] |
|
| 193 |
ACCESS=vendor_invoice_edit |
|
| 194 |
module=ir.pl |
|
| 195 |
action=add |
|
| 196 |
type=invoice |
|
| 197 |
|
|
| 198 |
|
|
| 199 |
[AP--Reports] |
|
| 200 |
module=menu.pl |
|
| 201 |
action=acc_menu |
|
| 202 |
submenu=1 |
|
| 203 |
|
|
| 204 |
[AP--Reports--RFQs] |
|
| 205 |
ACCESS=request_quotation_edit |
|
| 206 |
module=oe.pl |
|
| 207 |
action=search |
|
| 208 |
type=request_quotation |
|
| 209 |
|
|
| 210 |
[AP--Reports--Purchase Orders] |
|
| 211 |
ACCESS=purchase_order_edit |
|
| 212 |
module=oe.pl |
|
| 213 |
action=search |
|
| 214 |
type=purchase_order |
|
| 215 |
|
|
| 216 |
[AP--Reports--Delivery Orders] |
|
| 217 |
ACCESS=purchase_delivery_order_edit |
|
| 218 |
module=do.pl |
|
| 219 |
action=search |
|
| 220 |
type=purchase_delivery_order |
|
| 221 |
|
|
| 222 |
[AP--Reports--Vendor Invoices & AP Transactions] |
|
| 223 |
ACCESS=vendor_invoice_edit |
|
| 224 |
module=ap.pl |
|
| 225 |
action=search |
|
| 226 |
nextsub=ap_transactions |
|
| 227 |
|
|
| 228 |
|
|
| 229 |
[Warehouse] |
|
| 230 |
|
|
| 231 |
[Warehouse--Stock] |
|
| 232 |
ACCESS=warehouse_management |
|
| 233 |
module=controller.pl |
|
| 234 |
action=Inventory/stock_in |
|
| 235 |
|
|
| 236 |
[Warehouse--Produce Assembly] |
|
| 237 |
ACCESS=warehouse_management |
|
| 238 |
module=wh.pl |
|
| 239 |
action=transfer_warehouse_selection |
|
| 240 |
trans_type=assembly |
|
| 241 |
|
|
| 242 |
[Warehouse--Transfer] |
|
| 243 |
ACCESS=warehouse_management |
|
| 244 |
module=wh.pl |
|
| 245 |
action=transfer_warehouse_selection |
|
| 246 |
trans_type=transfer |
|
| 247 |
|
|
| 248 |
[Warehouse--Removal] |
|
| 249 |
ACCESS=warehouse_management |
|
| 250 |
module=wh.pl |
|
| 251 |
action=transfer_warehouse_selection |
|
| 252 |
trans_type=removal |
|
| 253 |
|
|
| 254 |
[Warehouse--Reports] |
|
| 255 |
module=menu.pl |
|
| 256 |
action=acc_menu |
|
| 257 |
submenu=1 |
|
| 258 |
|
|
| 259 |
[Warehouse--Reports--Warehouse content] |
|
| 260 |
ACCESS=warehouse_contents | warehouse_management |
|
| 261 |
module=wh.pl |
|
| 262 |
action=report |
|
| 263 |
|
|
| 264 |
[Warehouse--Reports--WHJournal] |
|
| 265 |
ACCESS=warehouse_management |
|
| 266 |
module=wh.pl |
|
| 267 |
action=journal |
|
| 268 |
|
|
| 269 |
|
|
| 270 |
[General Ledger] |
|
| 271 |
|
|
| 272 |
[General Ledger--Add Transaction] |
|
| 273 |
ACCESS=general_ledger |
|
| 274 |
module=gl.pl |
|
| 275 |
action=add |
|
| 276 |
|
|
| 277 |
[General Ledger--Add AR Transaction] |
|
| 278 |
ACCESS=general_ledger |
|
| 279 |
module=ar.pl |
|
| 280 |
action=add |
|
| 281 |
|
|
| 282 |
[General Ledger--Add AP Transaction] |
|
| 283 |
ACCESS=general_ledger |
|
| 284 |
module=ap.pl |
|
| 285 |
action=add |
|
| 286 |
|
|
| 287 |
[General Ledger--DATEV - Export Assistent] |
|
| 288 |
ACCESS=datev_export |
|
| 289 |
module=datev.pl |
|
| 290 |
action=export |
|
| 291 |
|
|
| 292 |
|
|
| 293 |
|
|
| 294 |
|
|
| 295 |
[General Ledger--Reports] |
|
| 296 |
module=menu.pl |
|
| 297 |
action=acc_menu |
|
| 298 |
submenu=1 |
|
| 299 |
|
|
| 300 |
|
|
| 301 |
[General Ledger--Reports--AR Aging] |
|
| 302 |
ACCESS=general_ledger |
|
| 303 |
module=rp.pl |
|
| 304 |
action=report |
|
| 305 |
report=ar_aging |
|
| 306 |
|
|
| 307 |
|
|
| 308 |
[General Ledger--Reports--AP Aging] |
|
| 309 |
ACCESS=general_ledger |
|
| 310 |
module=rp.pl |
|
| 311 |
action=report |
|
| 312 |
report=ap_aging |
|
| 313 |
|
|
| 314 |
[General Ledger--Reports--Journal] |
|
| 315 |
ACCESS=general_ledger |
|
| 316 |
module=gl.pl |
|
| 317 |
action=search |
|
| 318 |
|
|
| 319 |
|
|
| 320 |
[Cash] |
|
| 321 |
ACCESS=cash |
|
| 322 |
|
|
| 323 |
[Cash--Receipt] |
|
| 324 |
module=cp.pl |
|
| 325 |
action=payment |
|
| 326 |
type=receipt |
|
| 327 |
vc=customer |
|
| 328 |
|
|
| 329 |
[Cash--Payment] |
|
| 330 |
module=cp.pl |
|
| 331 |
action=payment |
|
| 332 |
type=check |
|
| 333 |
vc=vendor |
|
| 334 |
|
|
| 335 |
[Cash--Reconciliation] |
|
| 336 |
ACCESS=cash |
|
| 337 |
module=rc.pl |
|
| 338 |
action=reconciliation |
|
| 339 |
|
|
| 340 |
[Cash--Bank collection via SEPA] |
|
| 341 |
module=sepa.pl |
|
| 342 |
action=bank_transfer_add |
|
| 343 |
vc=customer |
|
| 344 |
|
|
| 345 |
[Cash--Bank transfer via SEPA] |
|
| 346 |
module=sepa.pl |
|
| 347 |
action=bank_transfer_add |
|
| 348 |
vc=vendor |
|
| 349 |
|
|
| 350 |
[Cash--Reports] |
|
| 351 |
module=menu.pl |
|
| 352 |
action=acc_menu |
|
| 353 |
submenu=1 |
|
| 354 |
|
|
| 355 |
[Cash--Reports--Receipts] |
|
| 356 |
module=rp.pl |
|
| 357 |
action=report |
|
| 358 |
report=receipts |
|
| 359 |
|
|
| 360 |
[Cash--Reports--Payments] |
|
| 361 |
module=rp.pl |
|
| 362 |
action=report |
|
| 363 |
report=payments |
|
| 364 |
|
|
| 365 |
[Cash--Reports--Bank collections via SEPA] |
|
| 366 |
module=sepa.pl |
|
| 367 |
action=bank_transfer_search |
|
| 368 |
vc=customer |
|
| 369 |
|
|
| 370 |
[Cash--Reports--Bank transfers via SEPA] |
|
| 371 |
module=sepa.pl |
|
| 372 |
action=bank_transfer_search |
|
| 373 |
vc=vendor |
|
| 374 |
|
|
| 375 |
[Reports] |
|
| 376 |
|
|
| 377 |
[Reports--Chart of Accounts] |
|
| 378 |
ACCESS=report |
|
| 379 |
module=ca.pl |
|
| 380 |
action=chart_of_accounts |
|
| 381 |
|
|
| 382 |
[Reports--Trial Balance] |
|
| 383 |
ACCESS=report |
|
| 384 |
module=rp.pl |
|
| 385 |
action=report |
|
| 386 |
report=trial_balance |
|
| 387 |
|
|
| 388 |
[Reports--Income Statement] |
|
| 389 |
ACCESS=report |
|
| 390 |
module=rp.pl |
|
| 391 |
action=report |
|
| 392 |
report=income_statement |
|
| 393 |
|
|
| 394 |
[Reports--BWA] |
|
| 395 |
ACCESS=report |
|
| 396 |
module=rp.pl |
|
| 397 |
action=report |
|
| 398 |
report=bwa |
|
| 399 |
|
|
| 400 |
[Reports--Balance Sheet] |
|
| 401 |
ACCESS=report |
|
| 402 |
module=rp.pl |
|
| 403 |
action=report |
|
| 404 |
report=balance_sheet |
|
| 405 |
|
|
| 406 |
[Reports--UStVa] |
|
| 407 |
ACCESS=advance_turnover_tax_return |
|
| 408 |
module=ustva.pl |
|
| 409 |
action=report |
|
| 410 |
|
|
| 411 |
[Reports--Projecttransactions] |
|
| 412 |
ACCESS=report |
|
| 413 |
module=rp.pl |
|
| 414 |
action=report |
|
| 415 |
report=projects |
|
| 416 |
|
|
| 417 |
|
|
| 418 |
[Batch Printing] |
|
| 419 |
ACCESS=batch_printing |
|
| 420 |
|
|
| 421 |
[Batch Printing--Sales Invoices] |
|
| 422 |
ACCESS=invoice_edit |
|
| 423 |
module=bp.pl |
|
| 424 |
action=search |
|
| 425 |
vc=customer |
|
| 426 |
type=invoice |
|
| 427 |
|
|
| 428 |
[Batch Printing--Sales Orders] |
|
| 429 |
ACCESS=sales_order_edit |
|
| 430 |
module=bp.pl |
|
| 431 |
action=search |
|
| 432 |
vc=customer |
|
| 433 |
type=sales_order |
|
| 434 |
|
|
| 435 |
[Batch Printing--Quotations] |
|
| 436 |
ACCESS=sales_quotation_edit |
|
| 437 |
module=bp.pl |
|
| 438 |
action=search |
|
| 439 |
vc=customer |
|
| 440 |
type=sales_quotation |
|
| 441 |
|
|
| 442 |
[Batch Printing--Packing Lists] |
|
| 443 |
ACCESS=invoice_edit | sales_order_edit |
|
| 444 |
module=bp.pl |
|
| 445 |
action=search |
|
| 446 |
vc=customer |
|
| 447 |
type=packing_list |
|
| 448 |
|
|
| 449 |
[Batch Printing--Purchase Orders] |
|
| 450 |
ACCESS=purchase_order_edit |
|
| 451 |
module=bp.pl |
|
| 452 |
action=search |
|
| 453 |
vc=vendor |
|
| 454 |
type=purchase_order |
|
| 455 |
|
|
| 456 |
[Batch Printing--RFQs] |
|
| 457 |
ACCESS=request_quotation_edit |
|
| 458 |
module=bp.pl |
|
| 459 |
action=search |
|
| 460 |
vc=vendor |
|
| 461 |
type=request_quotation |
|
| 462 |
|
|
| 463 |
[Batch Printing--Checks] |
|
| 464 |
ACCESS=cash |
|
| 465 |
module=bp.pl |
|
| 466 |
action=search |
|
| 467 |
vc=vendor |
|
| 468 |
type=check |
|
| 469 |
|
|
| 470 |
[Batch Printing--Receipts] |
|
| 471 |
ACCESS=cash |
|
| 472 |
module=bp.pl |
|
| 473 |
action=search |
|
| 474 |
vc=customer |
|
| 475 |
type=receipt |
|
| 476 |
|
|
| 477 |
|
|
| 478 |
[Productivity] |
|
| 479 |
ACCESS=productivity |
|
| 480 |
|
|
| 481 |
[Productivity--Show TODO list] |
|
| 482 |
module=todo.pl |
|
| 483 |
action=show_todo_list |
|
| 484 |
|
|
| 485 |
[Productivity--Add Follow-Up] |
|
| 486 |
module=fu.pl |
|
| 487 |
action=add |
|
| 488 |
|
|
| 489 |
[Productivity--Edit Access Rights] |
|
| 490 |
module=fu.pl |
|
| 491 |
action=edit_access_rights |
|
| 492 |
|
|
| 493 |
[Productivity--Reports] |
|
| 494 |
module=menu.pl |
|
| 495 |
action=acc_menu |
|
| 496 |
submenu=1 |
|
| 497 |
|
|
| 498 |
[Productivity--Reports--Follow-Ups] |
|
| 499 |
module=fu.pl |
|
| 500 |
action=search |
|
| 501 |
|
|
| 502 |
|
|
| 503 |
[System] |
|
| 504 |
ACCESS=config |
|
| 505 |
|
|
| 506 |
[System--Client Configuration] |
|
| 507 |
ACCESS=admin |
|
| 508 |
module=controller.pl |
|
| 509 |
action=ClientConfig/edit |
|
| 510 |
|
|
| 511 |
[System--UStVa Einstellungen] |
|
| 512 |
module=ustva.pl |
|
| 513 |
action=config_step1 |
|
| 514 |
|
|
| 515 |
[System--Edit Dunning] |
|
| 516 |
module=dn.pl |
|
| 517 |
action=edit_config |
|
| 518 |
|
|
| 519 |
[System--Chart of Accounts] |
|
| 520 |
module=menu.pl |
|
| 521 |
action=acc_menu |
|
| 522 |
submenu=1 |
|
| 523 |
|
|
| 524 |
[System--Chart of Accounts--Add Account] |
|
| 525 |
module=am.pl |
|
| 526 |
action=add_account |
|
| 527 |
|
|
| 528 |
[System--Chart of Accounts--List Accounts] |
|
| 529 |
module=am.pl |
|
| 530 |
action=list_account |
|
| 531 |
|
|
| 532 |
[System--Buchungsgruppen] |
|
| 533 |
module=am.pl |
|
| 534 |
action=list_buchungsgruppe |
|
| 535 |
|
|
| 536 |
[System--Taxes] |
|
| 537 |
module=am.pl |
|
| 538 |
action=list_tax |
|
| 539 |
|
|
| 540 |
[System--Bank accounts] |
|
| 541 |
module=bankaccounts.pl |
|
| 542 |
action=bank_account_list |
|
| 543 |
|
|
| 544 |
[System--Groups] |
|
| 545 |
module=pe.pl |
|
| 546 |
action=search |
|
| 547 |
type=partsgroup |
|
| 548 |
|
|
| 549 |
[System--Pricegroups] |
|
| 550 |
module=pe.pl |
|
| 551 |
action=search |
|
| 552 |
type=pricegroup |
|
| 553 |
|
|
| 554 |
[System--Edit units] |
|
| 555 |
module=am.pl |
|
| 556 |
action=edit_units |
|
| 557 |
|
|
| 558 |
[System--Price Factors] |
|
| 559 |
module=am.pl |
|
| 560 |
action=list_price_factors |
|
| 561 |
|
|
| 562 |
[System--Departments] |
|
| 563 |
module=controller.pl |
|
| 564 |
action=Department/list |
|
| 565 |
|
|
| 566 |
[System--Types of Business] |
|
| 567 |
module=controller.pl |
|
| 568 |
action=Business/list |
|
| 569 |
|
|
| 570 |
[System--Leads] |
|
| 571 |
module=am.pl |
|
| 572 |
action=list_lead |
|
| 573 |
|
|
| 574 |
[System--Languages and translations] |
|
| 575 |
module=menu.pl |
|
| 576 |
action=acc_menu |
|
| 577 |
submenu=1 |
|
| 578 |
|
|
| 579 |
[System--Languages and translations--Add Language] |
|
| 580 |
module=am.pl |
|
| 581 |
action=add_language |
|
| 582 |
|
|
| 583 |
[System--Languages and translations--List Languages] |
|
| 584 |
module=am.pl |
|
| 585 |
action=list_language |
|
| 586 |
|
|
| 587 |
[System--Languages and translations--Greetings] |
|
| 588 |
module=generictranslations.pl |
|
| 589 |
action=edit_greetings |
|
| 590 |
|
|
| 591 |
[System--Languages and translations--SEPA strings] |
|
| 592 |
module=generictranslations.pl |
|
| 593 |
action=edit_sepa_strings |
|
| 594 |
|
|
| 595 |
|
|
| 596 |
[System--Payment Terms] |
|
| 597 |
module=controller.pl |
|
| 598 |
action=PaymentTerm/list |
|
| 599 |
|
|
Auch abrufbar als: Unified diff
Menüs in Untermenü "menus" verschoben