Revision cd306e61
Von Sven Schöling vor fast 10 Jahren hinzugefügt
| menus/admin.ini | ||
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[Users, Clients and User Groups]
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[Users, Clients and User Groups--List Users, Clients and User Groups]
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module=controller.pl
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action=Admin/show
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[Users, Clients and User Groups--Add User]
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module=controller.pl
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action=Admin/new_user
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[Users, Clients and User Groups--Add Client]
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module=controller.pl
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action=Admin/new_client
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[Users, Clients and User Groups--Add User Group]
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module=controller.pl
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action=Admin/new_group
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[Database Management]
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[Database Management--Create Dataset]
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module=controller.pl
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action=Admin/create_dataset_login
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[Database Management--Delete Dataset]
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module=controller.pl
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action=Admin/delete_dataset_login
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[Printer Management]
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[Printer Management--List Printers]
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module=controller.pl
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action=Admin/list_printers
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[Printer Management--Add Printer]
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module=controller.pl
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action=Admin/new_printer
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[System]
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ICON=system
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[System--Lock and unlock installation]
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module=controller.pl
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action=Admin/show_lock
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[System--Documentation (in German)]
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href=doc/kivitendo-Dokumentation.pdf
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target=_blank
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[System--kivitendo website (external)]
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href=http://www.kivitendo.de/
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target=_blank
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[System--To user login]
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module=controller.pl
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action=LoginScreen/user_login
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[System--Logout]
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module=controller.pl
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action=Admin/logout
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| menus/crm.ini | ||
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[CRM]
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ICON=crm
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[CRM--Search]
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ICON=search
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ACCESS=crm_search
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module=crm/getData.php
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[CRM--Add]
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submenu=1
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[CRM--Add--Customer]
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ICON=customer
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ACCESS=crm_new
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module=crm/firmen3.php
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Q=C
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[CRM--Add--Vendor]
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ICON=vendor
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ACCESS=crm_new
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module=crm/firmen3.php
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Q=V
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[CRM--Add--Person]
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ICON=contact
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ACCESS=crm_new
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module=crm/personen3.php
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[CRM--Appointments]
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ICON=appointment
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ACCESS=crm_termin
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module=crm/termin.php
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[CRM--Opportunity]
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ICON=opportunity
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ACCESS=crm_opportunity
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module=crm/opportunity.php
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[CRM--Follow-Up]
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ICON=follow_up
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ACCESS=crm_follow
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module=crm/wvl1.php
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[CRM--E-mail]
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ICON=email
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ACCESS=crm_email
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module=crm/mail.php
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[CRM--Knowledge]
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ICON=knowledge
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ACCESS=crm_knowhow
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module=crm/wissen.php
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[CRM--Memo]
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ICON=memo
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ACCESS=crm_notices
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module=crm/postit.php
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[CRM--Documents]
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ACCESS=crm_other
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module=crm/dokument.php
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[CRM--Time Tracking]
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ACCESS=crm_service
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module=crm/timetrack.php
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[CRM--Other]
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submenu=1
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[CRM--Other--Etikett]
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ACCESS=crm_other
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module=crm/prtetikett.php
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target=_blank
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[CRM--Other--DHL]
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ACCESS=crm_other
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module=crm/dhl.php
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[CRM--Other--eBayImporter]
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ACCESS=crm_other
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module=crm/ebayImporter.php
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[CRM--Other--Catalog]
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ACCESS=crm_other
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module=crm/katalog.php
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[CRM--Other--Warehouse list]
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ACCESS=crm_other
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module=crm/inventur.php
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[CRM--Other--Warehouse correction]
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ACCESS=crm_admin
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module=crm/inventurlager.php
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[CRM--Other--Partsedit]
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ACCESS=crm_other
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module=crm/partsedit.php
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[CRM--Other--Packliste]
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ACCESS=crm_other
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module=crm/packliste.php
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[CRM--Other--EuR]
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ACCESS=crm_other
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module=crm/eur.php
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[CRM--Other--ZM]
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ACCESS=crm_other
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module=crm/ustva_zm.php
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[CRM--Service]
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ICON=service
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submenu=1
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[CRM--Service--Service Contract]
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ACCESS=crm_service
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module=crm/vertrag1.php
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[CRM--Service--Add Service Contract]
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ACCESS=crm_service
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module=crm/vertrag3.php
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[CRM--Service--Machine]
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ACCESS=crm_service
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module=crm/maschine1.php
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[CRM--Service--Add Machine]
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ACCESS=crm_service
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module=crm/maschine3.php
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[CRM--Admin]
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ICON=admin
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submenu=1
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[CRM--Admin--Document Template]
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ICON=document_template
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ACCESS=crm_admin
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module=crm/dokument1.php
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[CRM--Admin--Label]
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ICON=label
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ACCESS=crm_admin
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module=crm/aufkleber_def.php
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[CRM--Admin--Appointment Category]
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ACCESS=crm_admin
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module=crm/tcatedit.php
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[CRM--Admin--Message]
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ICON=message
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ACCESS=crm_admin
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module=crm/user3.php
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[CRM--Admin--Client]
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ACCESS=crm_adminstatus
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module=crm/mandant.php
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[CRM--Admin--User Groups]
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ICON=user_group
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ACCESS=crm_admin
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module=crm/user2.php
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[CRM--Admin--User]
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ICON=user
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ACCESS=crm_adminuser
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module=crm/user1.php
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[CRM--Admin--DHL]
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ACCESS=crm_adminuser
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module=crm/dhladm.php
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[CRM--Admin--Status]
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ICON=status
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ACCESS=crm_adminstatus
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module=crm/status.php
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| menus/erp.ini | ||
|---|---|---|
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[Master Data]
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ICON=master_data
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[Master Data--Add Customer]
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ICON=customer_add
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ACCESS=customer_vendor_edit
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module=controller.pl
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action=CustomerVendor/add
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db=customer
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[Master Data--Add Vendor]
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ICON=vendor_add
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ACCESS=customer_vendor_edit
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module=controller.pl
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action=CustomerVendor/add
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db=vendor
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[Master Data--Add Part]
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ICON=part_add
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=part
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[Master Data--Add Service]
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ICON=service_add
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=service
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[Master Data--Add Assembly]
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ICON=assembly_add
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=assembly
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[Master Data--Add Project]
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ICON=project_add
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ACCESS=project_edit
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module=controller.pl
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action=Project/new
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[Master Data--Add Requirement Spec Template]
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ACCESS=requirement_spec_edit
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module=controller.pl
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action=RequirementSpec/new
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is_template=1
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[Master Data--Update Prices]
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ICON=prices_update
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=search_update_prices
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[Master Data--Price Rules]
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ACCESS=part_service_assembly_edit
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module=controller.pl
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action=PriceRule/list
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filter.obsolete=0
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[Master Data--Reports]
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ICON=master_data_report
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module=menu.pl
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action=acc_menu
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submenu=1
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[Master Data--Reports--Customers]
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ICON=customer_report
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ACCESS=customer_vendor_edit
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module=controller.pl
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action=CustomerVendor/search
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db=customer
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[Master Data--Reports--Vendors]
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ICON=vendor_report
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ACCESS=customer_vendor_edit
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module=controller.pl
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action=CustomerVendor/search
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db=vendor
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[Master Data--Reports--Contacts]
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ACCESS=customer_vendor_edit
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module=controller.pl
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action=CustomerVendor/search_contact
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db=customer
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[Master Data--Reports--Parts]
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ICON=part_report
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ACCESS=part_service_assembly_details
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module=ic.pl
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action=search
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searchitems=part
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[Master Data--Reports--Services]
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ICON=service_report
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ACCESS=part_service_assembly_details
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module=ic.pl
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action=search
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searchitems=service
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[Master Data--Reports--Assemblies]
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ICON=assembly_report
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ACCESS=part_service_assembly_details
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module=ic.pl
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action=search
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searchitems=assembly
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[Master Data--Reports--Projects]
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ICON=project_report
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ACCESS=project_edit
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module=controller.pl
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action=Project/list
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filter.active=active
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filter.valid=valid
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[Master Data--Reports--Requirement Spec Templates]
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ACCESS=requirement_spec_edit
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module=controller.pl
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action=RequirementSpec/list
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is_template=1
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[AR]
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ICON=ar
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[AR--Add Requirement Spec]
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ACCESS=requirement_spec_edit
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module=controller.pl
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action=RequirementSpec/new
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[AR--Add Quotation]
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ICON=quotation_add
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ACCESS=sales_quotation_edit
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module=oe.pl
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action=add
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type=sales_quotation
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[AR--Add Sales Order]
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ICON=sales_order_add
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ACCESS=sales_order_edit
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module=oe.pl
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action=add
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type=sales_order
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[AR--Add Delivery Order]
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ICON=delivery_order_add
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ACCESS=sales_delivery_order_edit
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module=do.pl
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action=add
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type=sales_delivery_order
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[AR--Add Sales Invoice]
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ICON=sales_invoice_add
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ACCESS=invoice_edit
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module=is.pl
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action=add
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type=invoice
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|
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[AR--Add Credit Note]
|
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ICON=credit_note_add
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ACCESS=invoice_edit
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module=is.pl
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action=add
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type=credit_note
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|
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[AR--Add Dunning]
|
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ICON=dunning_add
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ACCESS=dunning_edit
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module=dn.pl
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action=add
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[AR--Add Letter]
|
||
|
ACCESS=sales_letter_edit
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module=letter.pl
|
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action=add
|
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|
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[AR--Reports]
|
||
|
ICON=ar_report
|
||
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module=menu.pl
|
||
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action=acc_menu
|
||
|
submenu=1
|
||
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|
||
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[AR--Reports--Requirement Specs]
|
||
|
ACCESS=requirement_spec_edit
|
||
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module=controller.pl
|
||
|
action=RequirementSpec/list
|
||
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|
||
|
[AR--Reports--Quotations]
|
||
|
ICON=report_quotations
|
||
|
ACCESS=sales_quotation_edit
|
||
|
module=oe.pl
|
||
|
action=search
|
||
|
type=sales_quotation
|
||
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|
||
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[AR--Reports--Sales Orders]
|
||
|
ICON=report_sales_orders
|
||
|
ACCESS=sales_order_edit
|
||
|
module=oe.pl
|
||
|
action=search
|
||
|
type=sales_order
|
||
|
|
||
|
[AR--Reports--Delivery Orders]
|
||
|
ICON=delivery_order_report
|
||
|
ACCESS=sales_delivery_order_edit
|
||
|
module=do.pl
|
||
|
action=search
|
||
|
type=sales_delivery_order
|
||
|
|
||
|
[AR--Reports--Invoices, Credit Notes & AR Transactions]
|
||
|
ICON=invoices_report
|
||
|
ACCESS=invoice_edit
|
||
|
module=ar.pl
|
||
|
action=search
|
||
|
nextsub=ar_transactions
|
||
|
|
||
|
[AR--Reports--Sales Report]
|
||
|
ACCESS=invoice_edit
|
||
|
module=vk.pl
|
||
|
action=search_invoice
|
||
|
nextsub=invoice_transactions
|
||
|
|
||
|
[AR--Reports--Dunnings]
|
||
|
ICON=dunnings_report
|
||
|
ACCESS=dunning_edit
|
||
|
module=dn.pl
|
||
|
action=search
|
||
|
|
||
|
[AR--Reports--Delivery Plan]
|
||
|
ACCESS=delivery_plan
|
||
|
module=controller.pl
|
||
|
action=DeliveryPlan/list
|
||
|
vc=customer
|
||
|
mode=delivery_plan
|
||
|
|
||
|
[AR--Reports--Delivery Value Report]
|
||
|
ACCESS=delivery_value_report
|
||
|
module=controller.pl
|
||
|
action=DeliveryPlan/list
|
||
|
vc=customer
|
||
|
mode=delivery_value_report
|
||
|
|
||
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|
||
|
[AR--Reports--Financial Controlling]
|
||
|
ACCESS=sales_order_edit
|
||
|
module=controller.pl
|
||
|
action=FinancialControllingReport/list
|
||
|
|
||
|
[AR--Reports--Letters]
|
||
|
ACCESS=sales_letter_report
|
||
|
module=letter.pl
|
||
|
action=search
|
||
|
|
||
|
[AP]
|
||
|
ICON=ap
|
||
|
|
||
|
[AP--Add RFQ]
|
||
|
ICON=rfq_add
|
||
|
ACCESS=request_quotation_edit
|
||
|
module=oe.pl
|
||
|
action=add
|
||
|
type=request_quotation
|
||
|
|
||
|
[AP--Add Purchase Order]
|
||
|
ICON=purchase_order_add
|
||
|
ACCESS=purchase_order_edit
|
||
|
module=oe.pl
|
||
|
action=add
|
||
|
type=purchase_order
|
||
|
|
||
|
[AP--Add Delivery Note]
|
||
|
ACCESS=purchase_delivery_order_edit
|
||
|
INSTANCE_CONF=allow_new_purchase_delivery_order
|
||
|
module=do.pl
|
||
|
action=add
|
||
|
type=purchase_delivery_order
|
||
|
|
||
|
[AP--Add Vendor Invoice]
|
||
|
ACCESS=vendor_invoice_edit
|
||
|
INSTANCE_CONF=allow_new_purchase_invoice
|
||
|
module=ir.pl
|
||
|
action=add
|
||
|
type=invoice
|
||
|
|
||
|
|
||
|
[AP--Reports]
|
||
|
ICON=ap_report
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[AP--Reports--RFQs]
|
||
|
ICON=rfq_report
|
||
|
ACCESS=request_quotation_edit
|
||
|
module=oe.pl
|
||
|
action=search
|
||
|
type=request_quotation
|
||
|
|
||
|
[AP--Reports--Purchase Orders]
|
||
|
ICON=purchase_order_report
|
||
|
ACCESS=purchase_order_edit
|
||
|
module=oe.pl
|
||
|
action=search
|
||
|
type=purchase_order
|
||
|
|
||
|
[AP--Reports--Delivery Orders]
|
||
|
ACCESS=purchase_delivery_order_edit
|
||
|
module=do.pl
|
||
|
action=search
|
||
|
type=purchase_delivery_order
|
||
|
|
||
|
[AP--Reports--Vendor Invoices & AP Transactions]
|
||
|
ACCESS=vendor_invoice_edit
|
||
|
module=ap.pl
|
||
|
action=search
|
||
|
nextsub=ap_transactions
|
||
|
|
||
|
[AP--Reports--Delivery Plan]
|
||
|
ACCESS=delivery_plan
|
||
|
module=controller.pl
|
||
|
action=DeliveryPlan/list
|
||
|
vc=vendor
|
||
|
mode=delivery_plan
|
||
|
|
||
|
[AP--Reports--Delivery Value Report]
|
||
|
ACCESS=delivery_value_report
|
||
|
module=controller.pl
|
||
|
action=DeliveryPlan/list
|
||
|
vc=vendor
|
||
|
mode=delivery_value_report
|
||
|
|
||
|
[Warehouse]
|
||
|
ICON=warehouse
|
||
|
|
||
|
[Warehouse--Stock]
|
||
|
ACCESS=warehouse_management
|
||
|
module=controller.pl
|
||
|
action=Inventory/stock_in
|
||
|
|
||
|
[Warehouse--Produce Assembly]
|
||
|
ICON=assembly_produce
|
||
|
ACCESS=warehouse_management
|
||
|
module=wh.pl
|
||
|
action=transfer_warehouse_selection
|
||
|
trans_type=assembly
|
||
|
|
||
|
[Warehouse--Transfer]
|
||
|
ACCESS=warehouse_management
|
||
|
module=wh.pl
|
||
|
action=transfer_warehouse_selection
|
||
|
trans_type=transfer
|
||
|
|
||
|
[Warehouse--Removal]
|
||
|
ACCESS=warehouse_management
|
||
|
module=wh.pl
|
||
|
action=transfer_warehouse_selection
|
||
|
trans_type=removal
|
||
|
|
||
|
[Warehouse--Reports]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[Warehouse--Reports--Warehouse content]
|
||
|
ACCESS=warehouse_contents | warehouse_management
|
||
|
module=wh.pl
|
||
|
action=report
|
||
|
|
||
|
[Warehouse--Reports--WHJournal]
|
||
|
ACCESS=warehouse_management
|
||
|
module=wh.pl
|
||
|
action=journal
|
||
|
|
||
|
|
||
|
[General Ledger]
|
||
|
ICON=gl
|
||
|
|
||
|
[General Ledger--Add Transaction]
|
||
|
ICON=transaction_add
|
||
|
ACCESS=general_ledger
|
||
|
module=gl.pl
|
||
|
action=add
|
||
|
|
||
|
[General Ledger--Add AR Transaction]
|
||
|
ICON=ar_transaction_add
|
||
|
ACCESS=general_ledger
|
||
|
module=ar.pl
|
||
|
action=add
|
||
|
|
||
|
[General Ledger--Add AP Transaction]
|
||
|
ICON=ap_transaction_add
|
||
|
ACCESS=general_ledger
|
||
|
module=ap.pl
|
||
|
action=add
|
||
|
|
||
|
[General Ledger--DATEV - Export Assistent]
|
||
|
ICON=datev
|
||
|
ACCESS=datev_export
|
||
|
module=datev.pl
|
||
|
action=export
|
||
|
|
||
|
|
||
|
|
||
|
|
||
|
[General Ledger--Reports]
|
||
|
ICON=gl_report
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
|
||
|
[General Ledger--Reports--AR Aging]
|
||
|
ICON=ar_aging
|
||
|
ACCESS=general_ledger
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=ar_aging
|
||
|
|
||
|
|
||
|
[General Ledger--Reports--AP Aging]
|
||
|
ICON=ap_aging
|
||
|
ACCESS=general_ledger
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=ap_aging
|
||
|
|
||
|
[General Ledger--Reports--Journal]
|
||
|
ICON=journal
|
||
|
ACCESS=general_ledger
|
||
|
module=gl.pl
|
||
|
action=search
|
||
|
|
||
|
|
||
|
[Cash]
|
||
|
ICON=cash
|
||
|
|
||
|
[Cash--Receipt]
|
||
|
ICON=receipt
|
||
|
ACCESS=cash
|
||
|
module=cp.pl
|
||
|
action=payment
|
||
|
type=receipt
|
||
|
vc=customer
|
||
|
|
||
|
[Cash--Payment]
|
||
|
ICON=payment
|
||
|
ACCESS=cash
|
||
|
module=cp.pl
|
||
|
action=payment
|
||
|
type=check
|
||
|
vc=vendor
|
||
|
|
||
|
[Cash--Bank collection via SEPA]
|
||
|
ACCESS=cash
|
||
|
module=sepa.pl
|
||
|
action=bank_transfer_add
|
||
|
vc=customer
|
||
|
|
||
|
[Cash--Bank transfer via SEPA]
|
||
|
ACCESS=cash
|
||
|
module=sepa.pl
|
||
|
action=bank_transfer_add
|
||
|
vc=vendor
|
||
|
|
||
|
[Cash--Bank Import]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[Cash--Bank Import--CSV]
|
||
|
ACCESS=bank_transaction
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=bank_transactions
|
||
|
|
||
|
[Cash--Bank Import--MT940]
|
||
|
ACCESS=bank_transaction
|
||
|
module=controller.pl
|
||
|
action=BankImport/upload_mt940
|
||
|
|
||
|
[Cash--Bank transactions MT940]
|
||
|
ACCESS=bank_transaction
|
||
|
module=controller.pl
|
||
|
action=BankTransaction/search
|
||
|
|
||
|
[Cash--Reconciliation with bank]
|
||
|
ACCESS=bank_transaction
|
||
|
module=controller.pl
|
||
|
action=Reconciliation/search
|
||
|
next_sub=Reconciliation/reconciliation
|
||
|
|
||
|
[Cash--Reconciliation]
|
||
|
ICON=reconcilliation
|
||
|
ACCESS=cash
|
||
|
module=rc.pl
|
||
|
action=reconciliation
|
||
|
|
||
|
[Cash--Reports]
|
||
|
ICON=cash_report
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[Cash--Reports--Receipts]
|
||
|
ICON=receipt_report
|
||
|
ACCESS=cash
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=receipts
|
||
|
|
||
|
[Cash--Reports--Payments]
|
||
|
ICON=payment_report
|
||
|
ACCESS=cash
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=payments
|
||
|
|
||
|
[Cash--Reports--Bank collections via SEPA]
|
||
|
ACCESS=cash
|
||
|
module=sepa.pl
|
||
|
action=bank_transfer_search
|
||
|
vc=customer
|
||
|
|
||
|
[Cash--Reports--Bank transfers via SEPA]
|
||
|
ACCESS=cash
|
||
|
module=sepa.pl
|
||
|
action=bank_transfer_search
|
||
|
vc=vendor
|
||
|
|
||
|
[Cash--Reports--Bank transactions]
|
||
|
ACCESS=bank_transaction
|
||
|
module=controller.pl
|
||
|
action=BankTransaction/list_all
|
||
|
|
||
|
[Reports]
|
||
|
ICON=report
|
||
|
|
||
|
[Reports--Chart of Accounts]
|
||
|
ICON=chart_of_accounts
|
||
|
ACCESS=report
|
||
|
module=ca.pl
|
||
|
action=chart_of_accounts
|
||
|
|
||
|
[Reports--Trial Balance]
|
||
|
ACCESS=report
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=trial_balance
|
||
|
|
||
|
[Reports--Income Statement]
|
||
|
ICON=income_statement
|
||
|
ACCESS=report
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=income_statement
|
||
|
|
||
|
[Reports--BWA]
|
||
|
ACCESS=report
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=bwa
|
||
|
|
||
|
[Reports--Balance Sheet]
|
||
|
ICON=balance_sheet
|
||
|
ACCESS=report
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=balance_sheet
|
||
|
|
||
|
[Reports--UStVa]
|
||
|
ICON=ustva
|
||
|
ACCESS=advance_turnover_tax_return
|
||
|
module=ustva.pl
|
||
|
action=report
|
||
|
|
||
|
[Reports--Projecttransactions]
|
||
|
ACCESS=report
|
||
|
module=rp.pl
|
||
|
action=report
|
||
|
report=projects
|
||
|
|
||
|
[Reports--Financial Overview]
|
||
|
ACCESS=report
|
||
|
module=controller.pl
|
||
|
action=FinancialOverview/list
|
||
|
|
||
|
[Reports--Liquidity projection]
|
||
|
ACCESS=report
|
||
|
module=controller.pl
|
||
|
action=LiquidityProjection/show
|
||
|
|
||
|
[Batch Printing]
|
||
|
ICON=printing
|
||
|
ACCESS=batch_printing
|
||
|
|
||
|
[Batch Printing--Sales Invoices]
|
||
|
ICON=sales_invoice_printing
|
||
|
ACCESS=invoice_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=customer
|
||
|
type=invoice
|
||
|
|
||
|
[Batch Printing--Sales Orders]
|
||
|
ICON=sales_order_printing
|
||
|
ACCESS=sales_order_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=customer
|
||
|
type=sales_order
|
||
|
|
||
|
[Batch Printing--Quotations]
|
||
|
ICON=quotation_printing
|
||
|
ACCESS=sales_quotation_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=customer
|
||
|
type=sales_quotation
|
||
|
|
||
|
[Batch Printing--Packing Lists]
|
||
|
ICON=package_lists
|
||
|
ACCESS=invoice_edit | sales_order_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=customer
|
||
|
type=packing_list
|
||
|
|
||
|
[Batch Printing--Purchase Orders]
|
||
|
ICON=purchase_order_printing
|
||
|
ACCESS=purchase_order_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=vendor
|
||
|
type=purchase_order
|
||
|
|
||
|
[Batch Printing--RFQs]
|
||
|
ICON=rfq_printing
|
||
|
ACCESS=request_quotation_edit
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=vendor
|
||
|
type=request_quotation
|
||
|
|
||
|
[Batch Printing--Checks]
|
||
|
ACCESS=cash
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=vendor
|
||
|
type=check
|
||
|
|
||
|
[Batch Printing--Receipts]
|
||
|
ICON=receipt_printing
|
||
|
ACCESS=cash
|
||
|
module=bp.pl
|
||
|
action=search
|
||
|
vc=customer
|
||
|
type=receipt
|
||
|
|
||
|
|
||
|
[Productivity]
|
||
|
ICON=productivity
|
||
|
ACCESS=productivity
|
||
|
|
||
|
[Productivity--Show TODO list]
|
||
|
module=todo.pl
|
||
|
action=show_todo_list
|
||
|
|
||
|
[Productivity--Add Follow-Up]
|
||
|
module=fu.pl
|
||
|
action=add
|
||
|
|
||
|
[Productivity--Edit Access Rights]
|
||
|
module=fu.pl
|
||
|
action=edit_access_rights
|
||
|
|
||
|
[Productivity--Reports]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[Productivity--Reports--Follow-Ups]
|
||
|
module=fu.pl
|
||
|
action=search
|
||
|
|
||
|
|
||
|
[System]
|
||
|
ICON=system
|
||
|
ACCESS=config
|
||
|
|
||
|
[System--Client Configuration]
|
||
|
ACCESS=admin
|
||
|
module=controller.pl
|
||
|
action=ClientConfig/edit
|
||
|
|
||
|
[System--UStVa Einstellungen]
|
||
|
module=ustva.pl
|
||
|
action=config_step1
|
||
|
|
||
|
[System--Edit Dunning]
|
||
|
module=dn.pl
|
||
|
action=edit_config
|
||
|
|
||
|
[System--Chart of Accounts]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Chart of Accounts--Add Account]
|
||
|
module=am.pl
|
||
|
action=add_account
|
||
|
|
||
|
[System--Chart of Accounts--List Accounts]
|
||
|
module=am.pl
|
||
|
action=list_account
|
||
|
|
||
|
[System--Buchungsgruppen]
|
||
|
module=controller.pl
|
||
|
action=Buchungsgruppen/list
|
||
|
|
||
|
[System--Taxzones]
|
||
|
module=controller.pl
|
||
|
action=Taxzones/list
|
||
|
|
||
|
[System--Taxes]
|
||
|
module=am.pl
|
||
|
action=list_tax
|
||
|
|
||
|
[System--Bank accounts]
|
||
|
module=controller.pl
|
||
|
action=BankAccount/list
|
||
|
|
||
|
[System--Groups]
|
||
|
module=pe.pl
|
||
|
action=search
|
||
|
type=partsgroup
|
||
|
|
||
|
[System--Pricegroups]
|
||
|
module=pe.pl
|
||
|
action=search
|
||
|
type=pricegroup
|
||
|
|
||
|
[System--Edit units]
|
||
|
module=am.pl
|
||
|
action=edit_units
|
||
|
|
||
|
[System--Price Factors]
|
||
|
module=am.pl
|
||
|
action=list_price_factors
|
||
|
|
||
|
[System--Departments]
|
||
|
module=controller.pl
|
||
|
action=Department/list
|
||
|
|
||
|
[System--Types of Business]
|
||
|
module=controller.pl
|
||
|
action=Business/list
|
||
|
|
||
|
[System--Leads]
|
||
|
module=am.pl
|
||
|
action=list_lead
|
||
|
|
||
|
[System--Project Types]
|
||
|
module=controller.pl
|
||
|
action=ProjectType/list
|
||
|
|
||
|
[System--Project Status]
|
||
|
module=controller.pl
|
||
|
action=ProjectStatus/list
|
||
|
|
||
|
[System--Requirement specs]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
target=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Requirement specs--Pre-defined Texts]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecPredefinedText/list
|
||
|
|
||
|
[System--Requirement specs--Requirement Spec Types]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecType/list
|
||
|
|
||
|
[System--Requirement specs--Requirement Spec Statuses]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecStatus/list
|
||
|
|
||
|
[System--Requirement specs--Complexities]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecComplexity/list
|
||
|
|
||
|
[System--Requirement specs--Risks]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecRisk/list
|
||
|
|
||
|
[System--Requirement specs--Acceptance Statuses]
|
||
|
module=controller.pl
|
||
|
action=RequirementSpecAcceptanceStatus/list
|
||
|
|
||
|
[System--Languages and translations]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Languages and translations--Add Language]
|
||
|
module=am.pl
|
||
|
action=add_language
|
||
|
|
||
|
[System--Languages and translations--List Languages]
|
||
|
module=am.pl
|
||
|
action=list_language
|
||
|
|
||
|
[System--Languages and translations--Greetings]
|
||
|
module=generictranslations.pl
|
||
|
action=edit_greetings
|
||
|
|
||
|
[System--Languages and translations--SEPA strings]
|
||
|
module=generictranslations.pl
|
||
|
action=edit_sepa_strings
|
||
|
|
||
|
|
||
|
[System--Payment Terms]
|
||
|
module=controller.pl
|
||
|
action=PaymentTerm/list
|
||
|
|
||
|
[System--Delivery Terms]
|
||
|
module=controller.pl
|
||
|
action=DeliveryTerm/list
|
||
|
|
||
|
[System--Manage Custom Variables]
|
||
|
module=controller.pl
|
||
|
action=CustomVariableConfig/list
|
||
|
|
||
|
[System--Warehouses]
|
||
|
module=am.pl
|
||
|
action=list_warehouses
|
||
|
|
||
|
|
||
|
[System--Import CSV]
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Import CSV--Customers and vendors]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=customers_vendors
|
||
|
|
||
|
[System--Import CSV--Contacts]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=contacts
|
||
|
|
||
|
[System--Import CSV--Shipto]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=addresses
|
||
|
|
||
|
[System--Import CSV--Parts]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=parts
|
||
|
|
||
|
[System--Import CSV--Inventories]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=inventories
|
||
|
|
||
|
[System--Import CSV--Projects]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=projects
|
||
|
|
||
|
[System--Import CSV--Orders]
|
||
|
module=controller.pl
|
||
|
action=CsvImport/new
|
||
|
profile.type=orders
|
||
|
|
||
|
[System--Templates]
|
||
|
ACCESS=admin
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Templates--HTML Templates]
|
||
|
module=amtemplates.pl
|
||
|
action=display_template_form
|
||
|
type=templates
|
||
|
format=html
|
||
|
|
||
|
[System--Templates--LaTeX Templates]
|
||
|
module=amtemplates.pl
|
||
|
action=display_template_form
|
||
|
type=templates
|
||
|
format=tex
|
||
|
|
||
|
[System--Templates--Stylesheet]
|
||
|
module=amtemplates.pl
|
||
|
action=display_template_form
|
||
|
type=stylesheet
|
||
|
|
||
|
[System--General Ledger Corrections]
|
||
|
module=acctranscorrections.pl
|
||
|
action=analyze_filter
|
||
|
|
||
|
[System--Background jobs and task server]
|
||
|
ACCESS=admin
|
||
|
module=menu.pl
|
||
|
action=acc_menu
|
||
|
submenu=1
|
||
|
|
||
|
[System--Background jobs and task server--List current background jobs]
|
||
|
module=controller.pl
|
||
|
action=BackgroundJob/list
|
||
|
|
||
|
[System--Background jobs and task server--Background job history]
|
||
|
module=controller.pl
|
||
|
action=BackgroundJobHistory/list
|
||
|
|
||
|
[System--Background jobs and task server--Task server control]
|
||
|
module=controller.pl
|
||
|
action=TaskServer/show
|
||
|
|
||
|
[System--Audit Control]
|
||
|
module=am.pl
|
||
|
action=audit_control
|
||
|
|
||
|
[System--History Search Engine]
|
||
|
module=am.pl
|
||
|
action=show_history_search
|
||
|
|
||
|
[System--Employees]
|
||
|
ACCESS=admin
|
||
|
module=controller.pl
|
||
|
action=Employee/list
|
||
|
|
||
|
[Program]
|
||
|
ICON=program
|
||
|
|
||
|
[Program--User Preferences]
|
||
|
module=am.pl
|
||
|
action=config
|
||
|
|
||
|
[Program--Internal Phone List]
|
||
|
module=controller.pl
|
||
|
action=CTI/list_internal_extensions
|
||
|
|
||
|
[Program--Version]
|
||
|
ICON=version
|
||
|
module=login.pl
|
||
|
action=company_logo
|
||
|
no_todo_list=1
|
||
|
|
||
|
[Program--Administration area]
|
||
|
ACCESS=display_admin_link
|
||
|
module=controller.pl
|
||
|
action=Admin/login
|
||
|
|
||
|
[Program--Documentation (in German)]
|
||
|
href=doc/kivitendo-Dokumentation.pdf
|
||
|
target=_blank
|
||
|
|
||
|
[Program--kivitendo website (external)]
|
||
|
href=http://www.kivitendo.de/
|
||
|
target=_blank
|
||
|
|
||
|
[Program--Logout]
|
||
|
ICON=logout
|
||
|
module=controller.pl
|
||
|
action=LoginScreen/logout
|
||
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