[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]
-module=pe.pl
+ACCESS=project_edit
+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]
-module=licenses.pl
-action=add
-
[Master Data--Reports]
module=menu.pl
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--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]
-module=pe.pl
-action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-module=rp.pl
-action=report
-report=projects
-
-[Master Data--Reports--Licenses]
-module=licenses.pl
+ACCESS=project_edit
+module=projects.pl
action=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]
+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
[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
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]
+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]
+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--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
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]
[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
-[Batch Printing]
+[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
+target=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
target=acc_menu
submenu=1
-[System--Taxes--List Tax]
+[System--Taxes--Edit]
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
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
submenu=1
[System--Departments--Add Department]
-module=am.pl
-action=add_department
+module=controller.pl
+action=Department/new
[System--Departments--List Departments]
-module=am.pl
-action=list_department
+module=controller.pl
+action=Department/list
[System--Type of Business]
module=menu.pl
submenu=1
[System--Type of Business--Add Business]
-module=am.pl
-action=add_business
+module=controller.pl
+action=Business/new
[System--Type of Business--List Businesses]
-module=am.pl
-action=list_business
+module=controller.pl
+action=Business/list
[System--Lead]
module=menu.pl
module=am.pl
action=list_language
-[System--Printer]
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+[System--Languages--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
+
+
+[System--Payment Terms]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Printer--Add Printer]
-module=am.pl
-action=add_printer
+[System--Payment Terms--Add Payment Terms]
+module=controller.pl
+action=PaymentTerm/new
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
+[System--Payment Terms--List Payment Terms]
+module=controller.pl
+action=PaymentTerm/list
-[System--Payment Terms]
+[System--Manage Custom Variables]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Payment Terms--Add Payment Terms]
-module=am.pl
-action=add_payment
+[System--Manage Custom Variables--Add]
+module=amcvar.pl
+action=add_cvar_config
-[System--Payment Terms--List Payment Terms]
-module=am.pl
-action=list_payment
+[System--Manage Custom Variables--List]
+module=amcvar.pl
+action=list_cvar_configs
-#[System--Import Datanorm]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
+[System--Warehouses]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
-#[System--Import Datanorm--Warengruppensatz]
-#module=datanorm.pl
-#action=import
-#type=Warengruppensatz
+[System--Warehouses--Add Warehouse]
+module=am.pl
+action=add_warehouse
-#[System--Import Datanorm--Artikelsatz]
-#module=datanorm.pl
-#action=import
-#type=Artikelsatz
+[System--Warehouses--List 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--Templates]
+ACCESS=admin
module=menu.pl
action=acc_menu
target=acc_menu
action=display_template_form
type=stylesheet
+[System--Corrections]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
[System--Audit Control]
module=am.pl
action=audit_control
module=am.pl
action=show_history_search
+[System--Employees]
+ACCESS=admin
+module=controller.pl
+action=Employee/list
-[Programm]
-[Programm--Preferences]
+[Program]
+
+[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
-
-#################################
-# 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=login.pl
+action=logout
+target=_top
projects / kivitendo-erp.git / blobdiff