1 |
1 |
[Master Data]
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2 |
ICON=master_data.png
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2 |
3 |
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3 |
4 |
[Master Data--Add Customer]
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5 |
ICON=customer_add.png
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4 |
6 |
ACCESS=customer_vendor_edit
|
5 |
7 |
module=controller.pl
|
6 |
8 |
action=CustomerVendor/add
|
7 |
9 |
db=customer
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8 |
10 |
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9 |
11 |
[Master Data--Add Vendor]
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|
12 |
ICON=vendor_add.png
|
10 |
13 |
ACCESS=customer_vendor_edit
|
11 |
14 |
module=controller.pl
|
12 |
15 |
action=CustomerVendor/add
|
13 |
16 |
db=vendor
|
14 |
17 |
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15 |
18 |
[Master Data--Add Part]
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|
19 |
ICON=part_add.png
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16 |
20 |
ACCESS=part_service_assembly_edit
|
17 |
21 |
module=ic.pl
|
18 |
22 |
action=add
|
19 |
23 |
item=part
|
20 |
24 |
|
21 |
25 |
[Master Data--Add Service]
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|
26 |
ICON=service_add.png
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22 |
27 |
ACCESS=part_service_assembly_edit
|
23 |
28 |
module=ic.pl
|
24 |
29 |
action=add
|
25 |
30 |
item=service
|
26 |
31 |
|
27 |
32 |
[Master Data--Add Assembly]
|
|
33 |
ICON=assembly_add.png
|
28 |
34 |
ACCESS=part_service_assembly_edit
|
29 |
35 |
module=ic.pl
|
30 |
36 |
action=add
|
31 |
37 |
item=assembly
|
32 |
38 |
|
33 |
39 |
[Master Data--Add Project]
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|
40 |
ICON=project_add.png
|
34 |
41 |
ACCESS=project_edit
|
35 |
42 |
module=controller.pl
|
36 |
43 |
action=Project/new
|
... | ... | |
42 |
49 |
is_template=1
|
43 |
50 |
|
44 |
51 |
[Master Data--Update Prices]
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|
52 |
ICON=prices_update.png
|
45 |
53 |
ACCESS=part_service_assembly_edit
|
46 |
54 |
module=ic.pl
|
47 |
55 |
action=search_update_prices
|
... | ... | |
53 |
61 |
filter.obsolete=0
|
54 |
62 |
|
55 |
63 |
[Master Data--Reports]
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|
64 |
ICON=master_data_report.png
|
56 |
65 |
module=menu.pl
|
57 |
66 |
action=acc_menu
|
58 |
67 |
submenu=1
|
59 |
68 |
|
60 |
69 |
[Master Data--Reports--Customers]
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|
70 |
ICON=customer_report.png
|
61 |
71 |
ACCESS=customer_vendor_edit
|
62 |
72 |
module=controller.pl
|
63 |
73 |
action=CustomerVendor/search
|
64 |
74 |
db=customer
|
65 |
75 |
|
66 |
76 |
[Master Data--Reports--Vendors]
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|
77 |
ICON=vendor_report.png
|
67 |
78 |
ACCESS=customer_vendor_edit
|
68 |
79 |
module=controller.pl
|
69 |
80 |
action=CustomerVendor/search
|
... | ... | |
76 |
87 |
db=customer
|
77 |
88 |
|
78 |
89 |
[Master Data--Reports--Parts]
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|
90 |
ICON=part_report.png
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79 |
91 |
ACCESS=part_service_assembly_details
|
80 |
92 |
module=ic.pl
|
81 |
93 |
action=search
|
82 |
94 |
searchitems=part
|
83 |
95 |
|
84 |
96 |
[Master Data--Reports--Services]
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|
97 |
ICON=service_report.png
|
85 |
98 |
ACCESS=part_service_assembly_details
|
86 |
99 |
module=ic.pl
|
87 |
100 |
action=search
|
88 |
101 |
searchitems=service
|
89 |
102 |
|
90 |
103 |
[Master Data--Reports--Assemblies]
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|
104 |
ICON=assembly_report.png
|
91 |
105 |
ACCESS=part_service_assembly_details
|
92 |
106 |
module=ic.pl
|
93 |
107 |
action=search
|
94 |
108 |
searchitems=assembly
|
95 |
109 |
|
96 |
110 |
[Master Data--Reports--Projects]
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|
111 |
ICON=project_report.png
|
97 |
112 |
ACCESS=project_edit
|
98 |
113 |
module=controller.pl
|
99 |
114 |
action=Project/list
|
... | ... | |
107 |
122 |
is_template=1
|
108 |
123 |
|
109 |
124 |
[AR]
|
|
125 |
ICON=ar.png
|
110 |
126 |
|
111 |
127 |
[AR--Add Requirement Spec]
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112 |
128 |
ACCESS=requirement_spec_edit
|
... | ... | |
114 |
130 |
action=RequirementSpec/new
|
115 |
131 |
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116 |
132 |
[AR--Add Quotation]
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|
133 |
ICON=quotation_add.png
|
117 |
134 |
ACCESS=sales_quotation_edit
|
118 |
135 |
module=oe.pl
|
119 |
136 |
action=add
|
120 |
137 |
type=sales_quotation
|
121 |
138 |
|
122 |
139 |
[AR--Add Sales Order]
|
|
140 |
ICON=sales_order_add.png
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123 |
141 |
ACCESS=sales_order_edit
|
124 |
142 |
module=oe.pl
|
125 |
143 |
action=add
|
126 |
144 |
type=sales_order
|
127 |
145 |
|
128 |
146 |
[AR--Add Delivery Order]
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|
147 |
ICON=delivery_oder_add.png
|
129 |
148 |
ACCESS=sales_delivery_order_edit
|
130 |
149 |
module=do.pl
|
131 |
150 |
action=add
|
132 |
151 |
type=sales_delivery_order
|
133 |
152 |
|
134 |
153 |
[AR--Add Sales Invoice]
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|
154 |
ICON=sales_invoice_add.png
|
135 |
155 |
ACCESS=invoice_edit
|
136 |
156 |
module=is.pl
|
137 |
157 |
action=add
|
138 |
158 |
type=invoice
|
139 |
159 |
|
140 |
160 |
[AR--Add Credit Note]
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|
161 |
ICON=credit_note_add.png
|
141 |
162 |
ACCESS=invoice_edit
|
142 |
163 |
module=is.pl
|
143 |
164 |
action=add
|
144 |
165 |
type=credit_note
|
145 |
166 |
|
146 |
167 |
[AR--Add Dunning]
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|
168 |
ICON=dunning_add.png
|
147 |
169 |
ACCESS=dunning_edit
|
148 |
170 |
module=dn.pl
|
149 |
171 |
action=add
|
... | ... | |
153 |
175 |
action=add
|
154 |
176 |
|
155 |
177 |
[AR--Reports]
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|
178 |
ICON=ar_report.png
|
156 |
179 |
module=menu.pl
|
157 |
180 |
action=acc_menu
|
158 |
181 |
submenu=1
|
... | ... | |
163 |
186 |
action=RequirementSpec/list
|
164 |
187 |
|
165 |
188 |
[AR--Reports--Quotations]
|
|
189 |
ICON=report_quotations.png
|
166 |
190 |
ACCESS=sales_quotation_edit
|
167 |
191 |
module=oe.pl
|
168 |
192 |
action=search
|
169 |
193 |
type=sales_quotation
|
170 |
194 |
|
171 |
195 |
[AR--Reports--Sales Orders]
|
|
196 |
ICON=report_sales_orders.png
|
172 |
197 |
ACCESS=sales_order_edit
|
173 |
198 |
module=oe.pl
|
174 |
199 |
action=search
|
175 |
200 |
type=sales_order
|
176 |
201 |
|
177 |
202 |
[AR--Reports--Delivery Orders]
|
|
203 |
ICON=delivery_order_report.png
|
178 |
204 |
ACCESS=sales_delivery_order_edit
|
179 |
205 |
module=do.pl
|
180 |
206 |
action=search
|
181 |
207 |
type=sales_delivery_order
|
182 |
208 |
|
183 |
209 |
[AR--Reports--Invoices, Credit Notes & AR Transactions]
|
|
210 |
ICON=invoices_report.png
|
184 |
211 |
ACCESS=invoice_edit
|
185 |
212 |
module=ar.pl
|
186 |
213 |
action=search
|
... | ... | |
193 |
220 |
nextsub=invoice_transactions
|
194 |
221 |
|
195 |
222 |
[AR--Reports--Dunnings]
|
|
223 |
ICON=dunnings_report.png
|
196 |
224 |
ACCESS=dunning_edit
|
197 |
225 |
module=dn.pl
|
198 |
226 |
action=search
|
... | ... | |
223 |
251 |
action=search
|
224 |
252 |
|
225 |
253 |
[AP]
|
|
254 |
ICON=ap.png
|
226 |
255 |
|
227 |
256 |
[AP--Add RFQ]
|
|
257 |
ICON=rfq_add.png
|
228 |
258 |
ACCESS=request_quotation_edit
|
229 |
259 |
module=oe.pl
|
230 |
260 |
action=add
|
231 |
261 |
type=request_quotation
|
232 |
262 |
|
233 |
263 |
[AP--Add Purchase Order]
|
|
264 |
ICON=purchase_order_add.png
|
234 |
265 |
ACCESS=purchase_order_edit
|
235 |
266 |
module=oe.pl
|
236 |
267 |
action=add
|
... | ... | |
252 |
283 |
|
253 |
284 |
|
254 |
285 |
[AP--Reports]
|
|
286 |
ICON=ap_report.png
|
255 |
287 |
module=menu.pl
|
256 |
288 |
action=acc_menu
|
257 |
289 |
submenu=1
|
258 |
290 |
|
259 |
291 |
[AP--Reports--RFQs]
|
|
292 |
ICON=rfq_report.png
|
260 |
293 |
ACCESS=request_quotation_edit
|
261 |
294 |
module=oe.pl
|
262 |
295 |
action=search
|
263 |
296 |
type=request_quotation
|
264 |
297 |
|
265 |
298 |
[AP--Reports--Purchase Orders]
|
|
299 |
ICON=purchase_order_report.png
|
266 |
300 |
ACCESS=purchase_order_edit
|
267 |
301 |
module=oe.pl
|
268 |
302 |
action=search
|
... | ... | |
295 |
329 |
mode=delivery_value_report
|
296 |
330 |
|
297 |
331 |
[Warehouse]
|
|
332 |
ICON=warehouse.png
|
298 |
333 |
|
299 |
334 |
[Warehouse--Stock]
|
300 |
335 |
ACCESS=warehouse_management
|
... | ... | |
302 |
337 |
action=Inventory/stock_in
|
303 |
338 |
|
304 |
339 |
[Warehouse--Produce Assembly]
|
|
340 |
ICON=assembly_produce.png
|
305 |
341 |
ACCESS=warehouse_management
|
306 |
342 |
module=wh.pl
|
307 |
343 |
action=transfer_warehouse_selection
|
... | ... | |
336 |
372 |
|
337 |
373 |
|
338 |
374 |
[General Ledger]
|
|
375 |
ICON=gl.png
|
339 |
376 |
|
340 |
377 |
[General Ledger--Add Transaction]
|
|
378 |
ICON=transaction_add.png
|
341 |
379 |
ACCESS=general_ledger
|
342 |
380 |
module=gl.pl
|
343 |
381 |
action=add
|
344 |
382 |
|
345 |
383 |
[General Ledger--Add AR Transaction]
|
|
384 |
ICON=ar_transaction_add.png
|
346 |
385 |
ACCESS=general_ledger
|
347 |
386 |
module=ar.pl
|
348 |
387 |
action=add
|
349 |
388 |
|
350 |
389 |
[General Ledger--Add AP Transaction]
|
|
390 |
ICON=ap_transaction_add.png
|
351 |
391 |
ACCESS=general_ledger
|
352 |
392 |
module=ap.pl
|
353 |
393 |
action=add
|
354 |
394 |
|
355 |
395 |
[General Ledger--DATEV - Export Assistent]
|
|
396 |
ICON=datev.png
|
356 |
397 |
ACCESS=datev_export
|
357 |
398 |
module=datev.pl
|
358 |
399 |
action=export
|
... | ... | |
361 |
402 |
|
362 |
403 |
|
363 |
404 |
[General Ledger--Reports]
|
|
405 |
ICON=gl_report.png
|
364 |
406 |
module=menu.pl
|
365 |
407 |
action=acc_menu
|
366 |
408 |
submenu=1
|
367 |
409 |
|
368 |
410 |
|
369 |
411 |
[General Ledger--Reports--AR Aging]
|
|
412 |
ICON=ar_aging.png
|
370 |
413 |
ACCESS=general_ledger
|
371 |
414 |
module=rp.pl
|
372 |
415 |
action=report
|
... | ... | |
374 |
417 |
|
375 |
418 |
|
376 |
419 |
[General Ledger--Reports--AP Aging]
|
|
420 |
ICON=ap_aging.png
|
377 |
421 |
ACCESS=general_ledger
|
378 |
422 |
module=rp.pl
|
379 |
423 |
action=report
|
380 |
424 |
report=ap_aging
|
381 |
425 |
|
382 |
426 |
[General Ledger--Reports--Journal]
|
|
427 |
ICON=journal.png
|
383 |
428 |
ACCESS=general_ledger
|
384 |
429 |
module=gl.pl
|
385 |
430 |
action=search
|
386 |
431 |
|
387 |
432 |
|
388 |
433 |
[Cash]
|
|
434 |
ICON=cash.png
|
389 |
435 |
|
390 |
436 |
[Cash--Receipt]
|
|
437 |
ICON=receipt.png
|
391 |
438 |
ACCESS=cash
|
392 |
439 |
module=cp.pl
|
393 |
440 |
action=payment
|
... | ... | |
395 |
442 |
vc=customer
|
396 |
443 |
|
397 |
444 |
[Cash--Payment]
|
|
445 |
ICON=payment.png
|
398 |
446 |
ACCESS=cash
|
399 |
447 |
module=cp.pl
|
400 |
448 |
action=payment
|
... | ... | |
441 |
489 |
next_sub=Reconciliation/reconciliation
|
442 |
490 |
|
443 |
491 |
[Cash--Reconciliation]
|
|
492 |
ICON=reconcilliation.png
|
444 |
493 |
ACCESS=cash
|
445 |
494 |
module=rc.pl
|
446 |
495 |
action=reconciliation
|
447 |
496 |
|
448 |
497 |
[Cash--Reports]
|
|
498 |
ICON=cash_report.png
|
449 |
499 |
module=menu.pl
|
450 |
500 |
action=acc_menu
|
451 |
501 |
submenu=1
|
452 |
502 |
|
453 |
503 |
[Cash--Reports--Receipts]
|
|
504 |
ICON=receipt_report.png
|
454 |
505 |
ACCESS=cash
|
455 |
506 |
module=rp.pl
|
456 |
507 |
action=report
|
457 |
508 |
report=receipts
|
458 |
509 |
|
459 |
510 |
[Cash--Reports--Payments]
|
|
511 |
ICON=payment_report.png
|
460 |
512 |
ACCESS=cash
|
461 |
513 |
module=rp.pl
|
462 |
514 |
action=report
|
... | ... | |
480 |
532 |
action=BankTransaction/list_all
|
481 |
533 |
|
482 |
534 |
[Reports]
|
|
535 |
ICON=report.png
|
483 |
536 |
|
484 |
537 |
[Reports--Chart of Accounts]
|
|
538 |
ICON=chart_of_accounts.png
|
485 |
539 |
ACCESS=report
|
486 |
540 |
module=ca.pl
|
487 |
541 |
action=chart_of_accounts
|
... | ... | |
493 |
547 |
report=trial_balance
|
494 |
548 |
|
495 |
549 |
[Reports--Income Statement]
|
|
550 |
ICON=income_statement.png
|
496 |
551 |
ACCESS=report
|
497 |
552 |
module=rp.pl
|
498 |
553 |
action=report
|
... | ... | |
505 |
560 |
report=bwa
|
506 |
561 |
|
507 |
562 |
[Reports--Balance Sheet]
|
|
563 |
ICON=balance_sheet.png
|
508 |
564 |
ACCESS=report
|
509 |
565 |
module=rp.pl
|
510 |
566 |
action=report
|
511 |
567 |
report=balance_sheet
|
512 |
568 |
|
513 |
569 |
[Reports--UStVa]
|
|
570 |
ICON=ustva.png
|
514 |
571 |
ACCESS=advance_turnover_tax_return
|
515 |
572 |
module=ustva.pl
|
516 |
573 |
action=report
|
... | ... | |
532 |
589 |
action=LiquidityProjection/show
|
533 |
590 |
|
534 |
591 |
[Batch Printing]
|
|
592 |
ICON=printing.png
|
535 |
593 |
ACCESS=batch_printing
|
536 |
594 |
|
537 |
595 |
[Batch Printing--Sales Invoices]
|
|
596 |
ICON=sales_invoice_printing.png
|
538 |
597 |
ACCESS=invoice_edit
|
539 |
598 |
module=bp.pl
|
540 |
599 |
action=search
|
... | ... | |
542 |
601 |
type=invoice
|
543 |
602 |
|
544 |
603 |
[Batch Printing--Sales Orders]
|
|
604 |
ICON=sales_order_printing.png
|
545 |
605 |
ACCESS=sales_order_edit
|
546 |
606 |
module=bp.pl
|
547 |
607 |
action=search
|
... | ... | |
549 |
609 |
type=sales_order
|
550 |
610 |
|
551 |
611 |
[Batch Printing--Quotations]
|
|
612 |
ICON=quotation_printing.png
|
552 |
613 |
ACCESS=sales_quotation_edit
|
553 |
614 |
module=bp.pl
|
554 |
615 |
action=search
|
... | ... | |
556 |
617 |
type=sales_quotation
|
557 |
618 |
|
558 |
619 |
[Batch Printing--Packing Lists]
|
|
620 |
ICON=package_lists.png
|
559 |
621 |
ACCESS=invoice_edit | sales_order_edit
|
560 |
622 |
module=bp.pl
|
561 |
623 |
action=search
|
... | ... | |
563 |
625 |
type=packing_list
|
564 |
626 |
|
565 |
627 |
[Batch Printing--Purchase Orders]
|
|
628 |
ICON=purchase_order_printing.png
|
566 |
629 |
ACCESS=purchase_order_edit
|
567 |
630 |
module=bp.pl
|
568 |
631 |
action=search
|
... | ... | |
570 |
633 |
type=purchase_order
|
571 |
634 |
|
572 |
635 |
[Batch Printing--RFQs]
|
|
636 |
ICON=rfq_printing.png
|
573 |
637 |
ACCESS=request_quotation_edit
|
574 |
638 |
module=bp.pl
|
575 |
639 |
action=search
|
... | ... | |
584 |
648 |
type=check
|
585 |
649 |
|
586 |
650 |
[Batch Printing--Receipts]
|
|
651 |
ICON=receipt_printing.png
|
587 |
652 |
ACCESS=cash
|
588 |
653 |
module=bp.pl
|
589 |
654 |
action=search
|
... | ... | |
617 |
682 |
|
618 |
683 |
|
619 |
684 |
[System]
|
|
685 |
ICON=system.png
|
620 |
686 |
ACCESS=config
|
621 |
687 |
|
622 |
688 |
[System--Client Configuration]
|
... | ... | |
867 |
933 |
action=Employee/list
|
868 |
934 |
|
869 |
935 |
[Program]
|
|
936 |
ICON=program.png
|
870 |
937 |
|
871 |
938 |
[Program--User Preferences]
|
872 |
939 |
module=am.pl
|
... | ... | |
877 |
944 |
action=CTI/list_internal_extensions
|
878 |
945 |
|
879 |
946 |
[Program--Version]
|
|
947 |
ICON=version.png
|
880 |
948 |
module=login.pl
|
881 |
949 |
action=company_logo
|
882 |
950 |
no_todo_list=1
|
... | ... | |
895 |
963 |
target=_blank
|
896 |
964 |
|
897 |
965 |
[Program--Logout]
|
|
966 |
ICON=logout.png
|
898 |
967 |
module=controller.pl
|
899 |
968 |
action=LoginScreen/logout
|
Menu: ICON property