[Master Data--Add Project]
ACCESS=project_edit
-module=pe.pl
+module=projects.pl
action=add
-type=project
[Master Data--Update Prices]
ACCESS=part_service_assembly_edit
module=ic.pl
action=search_update_prices
-[Master Data--Add License]
-ACCESS=license_edit
-module=licenses.pl
-action=add
-
[Master Data--Reports]
module=menu.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
[Master Data--Reports--Projects]
ACCESS=project_edit
-module=pe.pl
-action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
-
-[Master Data--Reports--Licenses]
-ACCESS=license_edit
-module=licenses.pl
+module=projects.pl
action=search
[AR]
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=search
type=sales_order
-[AR--Reports--Invoices]
+[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]
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=search
type=purchase_order
-[AP--Reports--Vendor Invoices]
+[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
+target=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]
action=search
-
[Cash]
ACCESS=cash
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=acc_menu
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]
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
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--Groups]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Groups--Add Group]
-module=pe.pl
-action=add
-type=partsgroup
+[System--Bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
-[System--Groups--List Groups]
+[System--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
-[System--Units]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Units--Dimension units]
+[System--Edit units]
module=am.pl
action=edit_units
-unit_type=dimension
-
-[System--Units--Service units]
-module=am.pl
-action=edit_units
-unit_type=service
[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--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
+[System--Languages and translations--Greetings]
+module=generictranslations.pl
+action=edit_greetings
-[System--Printer--Add Printer]
-module=am.pl
-action=add_printer
+[System--Languages and translations--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
[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--Custom Variables]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
+module=controller.pl
+action=PaymentTerm/list
-[System--Custom Variables--Customers and Vendors]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
-module=amcvar.pl
-action=add_cvar_config
-cvar_module=CT
-
-[System--Custom Variables--Customers and Vendors--List Custom Variables]
+[System--Manage Custom Variables]
module=amcvar.pl
action=list_cvar_configs
-cvar_module=CT
-
-#[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--Warehouses]
+module=am.pl
+action=list_warehouses
-#[System--Import Datanorm--Datapreis]
-#module=datanorm.pl
-#action=import
-#type=Datapreis
[System--Import CSV]
module=menu.pl
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--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--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
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
-[Programm]
+[Program]
-[Programm--Preferences]
+[Program--Preferences]
module=am.pl
action=config
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[Program--Administration area]
+module=admin.pl
+action=login
-[Programm--Version]
+[Program--Version]
module=login.pl
action=company_logo
+no_todo_list=1
+[Program--Documentation (in German)]
+href=doc/kivitendo-Dokumentation.pdf
+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
+[Program--kivitendo website (external)]
+href=http://www.kivitendo.de/
+target=_top
-#[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