menu.ini

[Master Data]

[Master Data--Add Customer]
ACCESS=customer_vendor_edit
module=ct.pl
action=add
db=customer

[Master Data--Add Vendor]
ACCESS=customer_vendor_edit
module=ct.pl
action=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=ct.pl
action=search
db=customer

[Master Data--Reports--Vendors]
ACCESS=customer_vendor_edit
module=ct.pl
action=search
db=vendor

[Master Data--Reports--Contacts]
ACCESS=customer_vendor_edit
module=ct.pl
action=search_contact
db=customer

[Master Data--Reports--Parts]
ACCESS=part_service_assembly_edit
module=ic.pl
action=search
searchitems=part

[Master Data--Reports--Services]
ACCESS=part_service_assembly_edit
module=ic.pl
action=search
searchitems=service

[Master Data--Reports--Assemblies]
ACCESS=part_service_assembly_edit
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=wh.pl
action=transfer_warehouse_selection
trans_type=stock

[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]

[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--Ranges of numbers and default accounts]
module=am.pl
action=edit_defaults

[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=amcvar.pl
action=list_cvar_configs

[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--Client Configuration]
ACCESS=admin
module=controller.pl
action=ClientConfig/edit

[System--Employees]
ACCESS=admin
module=controller.pl
action=Employee/list

[Program]

[Program--Preferences]
module=am.pl
action=config

[Program--Administration area]
module=admin.pl
action=login

[Program--Version]
module=login.pl
action=company_logo
no_todo_list=1

[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