-[CRM]
-
-[CRM--Schnellsuche]
-ACCESS=crm_search
-module=crm/getData.php
-
-[CRM--Kunden]
-ACCESS=crm_search
-module=crm/firmen1.php
-Q=C
-
-[CRM--Lieferant]
-ACCESS=crm_search
-module=crm/firmen1.php
-Q=V
-
-[CRM--Personen]
-ACCESS=crm_search
-module=crm/personen1.php
-
-[CRM--erfassen]
-submenu=1
-
-[CRM--erfassen--Kunden]
-ACCESS=crm_new
-module=crm/firmen3.php
-Q=C
-
-[CRM--erfassen--Lieferant]
-ACCESS=crm_new
-module=crm/firmen3.php
-Q=V
-
-[CRM--erfassen--Personen]
-ACCESS=crm_new
-module=crm/personen3.php
-
-[CRM--Termine]
-ACCESS=crm_termin
-module=crm/termin.php
-
-[CRM--Auftragschance]
-ACCESS=crm_opportunity
-module=crm/opportunity.php
-
-[CRM--Wiedervorlage]
-ACCESS=crm_follow
-module=crm/wvl1.php
-
-[CRM--eMail]
-ACCESS=crm_email
-module=crm/mail.php
-
-[CRM--Wissens-DB]
-ACCESS=crm_knowhow
-module=crm/wissen.php
-
-[CRM--Notizen]
-ACCESS=crm_notices
-module=crm/postit.php
-
-[CRM--Dokumente]
-ACCESS=crm_other
-module=crm/dokument.php
-
-[CRM--Service]
-submenu=1
-
-[CRM--Service--Wartungsvertrag]
-ACCESS=crm_service
-module=crm/vertrag1.php
-
-[CRM--Service--Wartungsvertrag erfassen]
-ACCESS=crm_service
-module=crm/vertrag3.php
-
-[CRM--Service--Maschinen]
-ACCESS=crm_service
-module=crm/maschine1.php
-
-[CRM--Service--Maschinen erfassen]
-ACCESS=crm_service
-module=crm/maschine3.php
-
-[CRM--Admin]
-submenu=1
-
-[CRM--Admin--Dokumentvorlage]
-ACCESS=crm_admin
-module=crm/dokument1.php
-
-[CRM--Admin--Etiketten]
-ACCESS=crm_admin
-module=crm/aufkleber_def.php
-
-[CRM--Admin--TerminKat]
-ACCESS=crm_admin
-module=crm/tcatedit.php
-
-[CRM--Admin--Sonderflag]
-ACCESS=crm_admin
-module=crm/sflagedit.php
-
-[CRM--Admin--Mitteilungen]
-ACCESS=crm_admin
-module=crm/user3.php
-
-[CRM--Admin--Gruppen]
-ACCESS=crm_admin
-module=crm/user2.php
-
-[CRM--Admin--Benutzer]
-ACCESS=crm_adminuser
-module=crm/user1.php
-
-[CRM--Admin--Status]
-ACCESS=crm_adminstatus
-module=crm/status.php
-
[Master Data]
[Master Data--Add Customer]
module=projects.pl
action=add
-[Master Data--Add License]
-ACCESS=license_edit
-module=licenses.pl
-action=add
-
[Master Data--Update Prices]
ACCESS=part_service_assembly_edit
module=ic.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
module=projects.pl
action=search
-[Master Data--Reports--Licenses]
-ACCESS=license_edit
-module=licenses.pl
-action=search
-
[AR]
[AR--Add Quotation]
action=search
type=sales_delivery_order
-[AR--Reports--Invoices]
+[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
-
-[Shop]
-
-[Shop--Warenexport]
-module=pepper/shopimport_db.php
-
-[Shop--Bestellungen]
-module=pepper/pepperexport.php
-
-[Shop--Konfiguration]
-module=pepper/confedit.php
-
-[Shop--Warenexport15]
-module=pepper15/shopimport_db.php
-
-[Shop--Bestellungen15]
-module=pepper15/pepperexport.php
-
-[Shop--Konfiguration15]
-module=pepper15/confedit.php
+[AR--Reports--Delivery Plan]
+ACCESS=sales_order_edit
+module=controller.pl
+action=DeliveryPlan/list
[AP]
action=search
type=purchase_delivery_order
-[AP--Reports--Vendor Invoices]
+[AP--Reports--Vendor Invoices & AP Transactions]
ACCESS=vendor_invoice_edit
module=ap.pl
action=search
type=check
vc=vendor
-# Wird selten eingesetzt und ist Fehlerbehaftet !!!
-# Stimmt nicht! Udo Spallek
[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=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]
[Batch Printing]
+ACCESS=batch_printing
[Batch Printing--Sales Invoices]
ACCESS=invoice_edit
action=list_account
[System--Buchungsgruppen]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Buchungsgruppen--Add Accounting Group]
-module=am.pl
-action=add_buchungsgruppe
-
-[System--Buchungsgruppen--List Accounting Groups]
module=am.pl
action=list_buchungsgruppe
[System--Taxes]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Taxes--List Tax]
module=am.pl
action=list_tax
[System--Bank accounts]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Bank accounts--Add bank account]
-module=bankaccounts.pl
-action=bank_account_add
-
-[System--Bank accounts--List bank accounts]
module=bankaccounts.pl
action=bank_account_list
[System--Groups]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Groups--Add Group]
-module=pe.pl
-action=add
-type=partsgroup
-
-[System--Groups--List Groups]
module=pe.pl
action=search
type=partsgroup
[System--Pricegroups]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Pricegroups--Add Pricegroup]
-module=pe.pl
-action=add
-type=pricegroup
-
-[System--Pricegroups--List Pricegroups]
module=pe.pl
action=search
type=pricegroup
action=edit_units
[System--Price Factors]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Price Factors--Add Price Factor]
-module=am.pl
-action=add_price_factor
-
-[System--Price Factors--List Price Factors]
module=am.pl
action=list_price_factors
[System--Departments]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
+module=controller.pl
+action=Department/list
-[System--Departments--Add Department]
-module=am.pl
-action=add_department
+[System--Types of Business]
+module=controller.pl
+action=Business/list
-[System--Departments--List Departments]
-module=am.pl
-action=list_department
-
-[System--Type of Business]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Type of Business--Add Business]
-module=am.pl
-action=add_business
-
-[System--Type of Business--List Businesses]
-module=am.pl
-action=list_business
-
-[System--Lead]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Lead--Add Lead]
-module=am.pl
-action=add_lead
-
-[System--Lead--List Lead]
+[System--Leads]
module=am.pl
action=list_lead
-[System--Languages]
+[System--Languages and translations]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Languages--Add Language]
+[System--Languages and translations--Add Language]
module=am.pl
action=add_language
-[System--Languages--List Languages]
+[System--Languages and translations--List Languages]
module=am.pl
action=list_language
-[System--Languages--Greetings]
+[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=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Payment Terms--Add Payment Terms]
-module=am.pl
-action=add_payment
-[System--Payment Terms--List Payment Terms]
-module=am.pl
-action=list_payment
+[System--Payment Terms]
+module=controller.pl
+action=PaymentTerm/list
[System--Manage Custom Variables]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Manage Custom Variables--Add]
-module=amcvar.pl
-action=add_cvar_config
-
-[System--Manage Custom Variables--List]
module=amcvar.pl
action=list_cvar_configs
[System--Warehouses]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Warehouses--Add Warehouse]
-module=am.pl
-action=add_warehouse
-
-[System--Warehouses--List Warehouses]
module=am.pl
action=list_warehouses
-#[System--Import Datanorm]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-
-#[System--Import Datanorm--Warengruppensatz]
-#module=datanorm.pl
-#action=import
-#type=Warengruppensatz
-
-#[System--Import Datanorm--Artikelsatz]
-#module=datanorm.pl
-#action=import
-#type=Artikelsatz
-
-#[System--Import Datanorm--Datapreis]
-#module=datanorm.pl
-#action=import
-#type=Datapreis
-
[System--Import CSV]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Import CSV--Customer]
-module=lxo-import/addressB.php
+[System--Import CSV--Customers and vendors]
+module=controller.pl
+action=CsvImport/new
+profile.type=customers_vendors
[System--Import CSV--Contacts]
-module=lxo-import/contactB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
[System--Import CSV--Shipto]
-module=lxo-import/shiptoB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
[System--Import CSV--Parts]
-module=lxo-import/partsB.php
+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
target=acc_menu
action=display_template_form
type=stylesheet
-[System--Corrections]
+[System--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
+[System--Background jobs and task server]
+ACCESS=admin
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Corrections--General Ledger Corrections]
-module=acctranscorrections.pl
-action=analyze_filter
+[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
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]
action=company_logo
no_todo_list=1
-[Program--Logout]
-module=login.pl
-action=logout
+[Program--Documentation (in German)]
+href=doc/kivitendo-Dokumentation.pdf
target=_top
+[Program--kivitendo website (external)]
+href=http://www.kivitendo.de/
+target=_top
-#################################
-# WEISS NOCH NICHT WAS DAMIT IST #
-#################################
-
-
-#[AR--Reports--Tax collected]
-#module=rp.pl
-#action=report
-#report=tax_collected
-
-#[AR--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_sales
-
-#[AP--Reports--Tax paid]
-#module=rp.pl
-#action=report
-#report=tax_paid
-
-#[AP--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_purchases
+[Program--Logout]
+module=controller.pl
+action=LoginScreen/logout
projects / kivitendo-erp.git / blobdiff