[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]
-module=ic.pl
-action=search_update_prices
[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_update_prices
+
[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
+ACCESS=project_edit
+module=projects.pl
action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-module=rp.pl
-action=report
-report=projects
[Master Data--Reports--Licenses]
+ACCESS=license_edit
module=licenses.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--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
-
[AR--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[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--Quotations]
-module=oe.pl
+[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
-type=sales_quotation
+
[AP]
-[AP--Add Vendor Invoice]
-module=ir.pl
+[AP--Add RFQ]
+ACCESS=request_quotation_edit
+module=oe.pl
action=add
-type=invoice
+type=request_quotation
[AP--Add Purchase Order]
+ACCESS=purchase_order_edit
module=oe.pl
action=add
type=purchase_order
-[AP--Add RFQ]
-module=oe.pl
+[AP--Add Delivery Note]
+ACCESS=purchase_delivery_order_edit
+module=do.pl
action=add
-type=request_quotation
+type=purchase_delivery_order
+
+[AP--Add Vendor Invoice]
+ACCESS=vendor_invoice_edit
+module=ir.pl
+action=add
+type=invoice
[AP--Reports]
target=acc_menu
submenu=1
-[AP--Reports--Vendor Invoices]
-module=ap.pl
+[AP--Reports--RFQs]
+ACCESS=request_quotation_edit
+module=oe.pl
action=search
-nextsub=ap_transactions
+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--RFQs]
-module=oe.pl
+[AP--Reports--Vendor Invoices]
+ACCESS=vendor_invoice_edit
+module=ap.pl
action=search
-type=request_quotation
+nextsub=ap_transactions
+
-# Mehrlagerfähigkeit noch nicht implementiert
-# [Shipping]
-#
-# [Shipping--Stock Assembly]
-# module=ic.pl
-# action=stock_assembly
-#
-# [Shipping--Ship]
-# module=oe.pl
-# action=search
-# type=ship_order
-#
-# [Shipping--Receive]
-# module=oe.pl
-# action=search
-# type=receive_order
-#
-# [Shipping--Transfer]
-# module=oe.pl
-# action=search_transfer
+[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
# 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]
[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
-[Programm]
+[Productivity]
-[Programm--Preferences]
-module=am.pl
-action=config
+[Productivity--Show TODO list]
+module=todo.pl
+action=show_todo_list
-[Programm--Version]
-module=login.pl
-action=company_logo
+[Productivity--Add Follow-Up]
+module=fu.pl
+action=add
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[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=edit
+action=config_step1
[System--Edit Dunning]
module=dn.pl
target=acc_menu
submenu=1
-[System--Buchungsgruppen--BG hinzufügen]
+[System--Buchungsgruppen--Add Accounting Group]
module=am.pl
action=add_buchungsgruppe
-[System--Buchungsgruppen--BG anzeigen]
+[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
action=search
type=pricegroup
-[System--Units]
+[System--Edit units]
+module=am.pl
+action=edit_units
+
+[System--Price Factors]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Units--Dimension units]
+[System--Price Factors--Add Price Factor]
module=am.pl
-action=edit_units
-unit_type=dimension
+action=add_price_factor
-[System--Units--Service units]
+[System--Price Factors--List Price Factors]
module=am.pl
-action=edit_units
-unit_type=service
-
-#[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_warehouse
+action=list_price_factors
[System--Departments]
module=menu.pl
module=am.pl
action=list_language
-[System--Printer]
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
+
+
+[System--Payment Terms]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Printer--Add Printer]
+[System--Payment Terms--Add Payment Terms]
module=am.pl
-action=add_printer
+action=add_payment
-[System--Printer--List Printer]
+[System--Payment Terms--List Payment Terms]
module=am.pl
-action=list_printer
+action=list_payment
-[System--Payment Terms]
+[System--Manage Custom Variables]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Payment Terms--Add Payment Terms]
+[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_payment
+action=add_warehouse
-[System--Payment Terms--List Payment Terms]
+[System--Warehouses--List Warehouses]
module=am.pl
-action=list_payment
+action=list_warehouses
+
#[System--Import Datanorm]
#module=menu.pl
[System--Import CSV--Shipto]
module=lxo-import/shiptoB.php
-#[System--SIC]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#
-#[System--SIC--Add SIC]
-#module=am.pl
-#action=add_sic
-#
-#[System--SIC--List SIC]
-#module=am.pl
-#action=list_sic
-
-[System--HTML Templates]
+[System--Import CSV--Parts]
+module=lxo-import/partsB.php
+
+
+[System--Templates]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--HTML Templates--Income Statement]
-module=am.pl
-action=display_form
-file=templates=income_statement.html
+[System--Templates--HTML Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=html
-[System--HTML Templates--BWA]
-module=am.pl
-action=display_form
-file=templates=bwa.html
-
-[System--HTML Templates--Balance Sheet]
-module=am.pl
-action=display_form
-file=templates=balance_sheet.html
+[System--Templates--LaTeX Templates]
+module=amtemplates.pl
+action=display_template_form
+type=templates
+format=tex
-[System--HTML Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.html
+[System--Templates--Stylesheet]
+module=amtemplates.pl
+action=display_template_form
+type=stylesheet
-[System--HTML Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.html
-
-[System--HTML Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.html
-
-[System--HTML Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.html
-
-[System--HTML Templates--Statement]
-module=am.pl
-action=display_form
-file=templates=statement.html
-
-[System--HTML Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.html
-
-[System--HTML Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.html
-
-[System--HTML Templates--UStVA]
-module=am.pl
-action=display_form
-file=templates=ustva.html
-
-[System--LaTeX Templates]
+[System--Corrections]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--LaTeX Templates--Invoice]
-module=am.pl
-action=display_form
-file=templates=invoice.tex
-
-[System--LaTeX Templates--Packing List]
-module=am.pl
-action=display_form
-file=templates=packing_list.tex
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
-[System--LaTeX Templates--Sales Order]
-module=am.pl
-action=display_form
-file=templates=sales_order.tex
-
-[System--LaTeX Templates--Purchase Order]
-module=am.pl
-action=display_form
-file=templates=purchase_order.tex
-
-[System--LaTeX Templates--Statement]
-module=am.pl
-action=display_form
-file=templates=statement.tex
-
-[System--LaTeX Templates--Check]
+[System--Audit Control]
module=am.pl
-action=display_form
-file=templates=check.tex
+action=audit_control
-[System--LaTeX Templates--Receipt]
+[System--History Search Engine]
module=am.pl
-action=display_form
-file=templates=receipt.tex
+action=show_history_search
-[System--LaTeX Templates--Quotation]
-module=am.pl
-action=display_form
-file=templates=sales_quotation.tex
-[System--LaTeX Templates--RFQ]
-module=am.pl
-action=display_form
-file=templates=request_quotation.tex
+[Program]
-[System--LaTeX Templates--UStVA 2006]
+[Program--Preferences]
module=am.pl
-action=display_form
-file=templates=ustva-2006.tex
+action=config
-[System--LaTeX Templates--UStVA 2005]
-module=am.pl
-action=display_form
-file=templates=ustva-2005.tex
+[Program--Administration area]
+module=admin.pl
+action=login
-[System--LaTeX Templates--UStVA 2004]
-module=am.pl
-action=display_form
-file=templates=ustva-2004.tex
+[Program--Version]
+module=login.pl
+action=company_logo
+no_todo_list=1
-[System--Stylesheet]
-module=am.pl
-action=display_stylesheet
+[Program--Logout]
+module=login.pl
+action=logout
+target=_top
-[System--Audit Control]
-module=am.pl
-action=audit_control
-------------------------------------------
#################################
# WEISS NOCH NICHT WAS DAMIT IST #
#################################
-#[AR--Add Transaction]
-#module=ar.pl
-#action=add
-
#[AR--Reports--Tax collected]
#module=rp.pl
#action=report
#action=report
#report=nontaxable_sales
-#[AP--Add Transaction]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#module=ap.pl
-#action=add
-
#[AP--Reports--Tax paid]
#module=rp.pl
#action=report
projects / kivitendo-erp.git / blobdiff