Revision 8c7e4493
Von Moritz Bunkus vor fast 17 Jahren hinzugefügt
| menu.ini | ||
|---|---|---|
| 1 | 1 |
[Master Data] |
| 2 | 2 |
|
| 3 | 3 |
[Master Data--Add Customer] |
| 4 |
ACCESS=customer_vendor_edit |
|
| 4 | 5 |
module=ct.pl |
| 5 | 6 |
action=add |
| 6 | 7 |
db=customer |
| 7 | 8 |
|
| 8 | 9 |
[Master Data--Add Vendor] |
| 10 |
ACCESS=customer_vendor_edit |
|
| 9 | 11 |
module=ct.pl |
| 10 | 12 |
action=add |
| 11 | 13 |
db=vendor |
| 12 | 14 |
|
| 13 | 15 |
[Master Data--Add Part] |
| 16 |
ACCESS=part_service_assembly_edit |
|
| 14 | 17 |
module=ic.pl |
| 15 | 18 |
action=add |
| 16 | 19 |
item=part |
| 17 | 20 |
|
| 18 | 21 |
[Master Data--Add Service] |
| 22 |
ACCESS=part_service_assembly_edit |
|
| 19 | 23 |
module=ic.pl |
| 20 | 24 |
action=add |
| 21 | 25 |
item=service |
| 22 | 26 |
|
| 23 | 27 |
[Master Data--Add Assembly] |
| 28 |
ACCESS=part_service_assembly_edit |
|
| 24 | 29 |
module=ic.pl |
| 25 | 30 |
action=add |
| 26 | 31 |
item=assembly |
| 27 | 32 |
|
| 28 | 33 |
[Master Data--Add Project] |
| 34 |
ACCESS=project_edit |
|
| 29 | 35 |
module=pe.pl |
| 30 | 36 |
action=add |
| 31 | 37 |
type=project |
| 32 | 38 |
|
| 33 | 39 |
[Master Data--Update Prices] |
| 40 |
ACCESS=part_service_assembly_edit |
|
| 34 | 41 |
module=ic.pl |
| 35 | 42 |
action=search_update_prices |
| 36 | 43 |
|
| 37 | 44 |
[Master Data--Add License] |
| 45 |
ACCESS=license_edit |
|
| 38 | 46 |
module=licenses.pl |
| 39 | 47 |
action=add |
| 40 | 48 |
|
| ... | ... | |
| 46 | 54 |
submenu=1 |
| 47 | 55 |
|
| 48 | 56 |
[Master Data--Reports--Customers] |
| 57 |
ACCESS=customer_vendor_edit |
|
| 49 | 58 |
module=ct.pl |
| 50 | 59 |
action=search |
| 51 | 60 |
db=customer |
| 52 | 61 |
|
| 53 | 62 |
[Master Data--Reports--Vendors] |
| 63 |
ACCESS=customer_vendor_edit |
|
| 54 | 64 |
module=ct.pl |
| 55 | 65 |
action=search |
| 56 | 66 |
db=vendor |
| 57 | 67 |
|
| 58 | 68 |
[Master Data--Reports--Parts] |
| 69 |
ACCESS=part_service_assembly_edit |
|
| 59 | 70 |
module=ic.pl |
| 60 | 71 |
action=search |
| 61 | 72 |
searchitems=part |
| 62 | 73 |
|
| 63 | 74 |
[Master Data--Reports--Services] |
| 75 |
ACCESS=part_service_assembly_edit |
|
| 64 | 76 |
module=ic.pl |
| 65 | 77 |
action=search |
| 66 | 78 |
searchitems=service |
| 67 | 79 |
|
| 68 | 80 |
[Master Data--Reports--Assemblies] |
| 81 |
ACCESS=part_service_assembly_edit |
|
| 69 | 82 |
module=ic.pl |
| 70 | 83 |
action=search |
| 71 | 84 |
searchitems=assembly |
| 72 | 85 |
|
| 73 | 86 |
[Master Data--Reports--Projects] |
| 87 |
ACCESS=project_edit |
|
| 74 | 88 |
module=pe.pl |
| 75 | 89 |
action=search |
| 76 | 90 |
type=project |
| 77 | 91 |
|
| 78 | 92 |
[Master Data--Reports--Projecttransactions] |
| 93 |
ACCESS=report |
|
| 79 | 94 |
module=rp.pl |
| 80 | 95 |
action=report |
| 81 | 96 |
report=projects |
| 82 | 97 |
|
| 83 | 98 |
[Master Data--Reports--Licenses] |
| 99 |
ACCESS=license_edit |
|
| 84 | 100 |
module=licenses.pl |
| 85 | 101 |
action=search |
| 86 | 102 |
|
| 87 | 103 |
[AR] |
| 88 | 104 |
|
| 89 | 105 |
[AR--Add Quotation] |
| 106 |
ACCESS=sales_quotation_edit |
|
| 90 | 107 |
module=oe.pl |
| 91 | 108 |
action=add |
| 92 | 109 |
type=sales_quotation |
| 93 | 110 |
|
| 94 | 111 |
[AR--Add Sales Order] |
| 112 |
ACCESS=sales_order_edit |
|
| 95 | 113 |
module=oe.pl |
| 96 | 114 |
action=add |
| 97 | 115 |
type=sales_order |
| 98 | 116 |
|
| 99 | 117 |
[AR--Add Sales Invoice] |
| 118 |
ACCESS=invoice_edit |
|
| 100 | 119 |
module=is.pl |
| 101 | 120 |
action=add |
| 102 | 121 |
type=invoice |
| 103 | 122 |
|
| 104 | 123 |
[AR--Add Credit Note] |
| 124 |
ACCESS=invoice_edit |
|
| 105 | 125 |
module=is.pl |
| 106 | 126 |
action=add |
| 107 | 127 |
type=credit_note |
| 108 | 128 |
|
| 109 | 129 |
[AR--Add Dunning] |
| 130 |
ACCESS=dunning_edit |
|
| 110 | 131 |
module=dn.pl |
| 111 | 132 |
action=add |
| 112 | 133 |
|
| 113 |
|
|
| 114 | 134 |
[AR--Reports] |
| 115 | 135 |
module=menu.pl |
| 116 | 136 |
action=acc_menu |
| ... | ... | |
| 118 | 138 |
submenu=1 |
| 119 | 139 |
|
| 120 | 140 |
[AR--Reports--Quotations] |
| 141 |
ACCESS=sales_quotation_edit |
|
| 121 | 142 |
module=oe.pl |
| 122 | 143 |
action=search |
| 123 | 144 |
type=sales_quotation |
| 124 | 145 |
|
| 125 | 146 |
[AR--Reports--Sales Orders] |
| 147 |
ACCESS=sales_order_edit |
|
| 126 | 148 |
module=oe.pl |
| 127 | 149 |
action=search |
| 128 | 150 |
type=sales_order |
| 129 | 151 |
|
| 130 | 152 |
[AR--Reports--Invoices] |
| 153 |
ACCESS=invoice_edit |
|
| 131 | 154 |
module=ar.pl |
| 132 | 155 |
action=search |
| 133 | 156 |
nextsub=ar_transactions |
| 134 | 157 |
|
| 135 | 158 |
[AR--Reports--Dunnings] |
| 159 |
ACCESS=dunning_edit |
|
| 136 | 160 |
module=dn.pl |
| 137 | 161 |
action=search |
| 138 | 162 |
|
| 139 |
|
|
| 140 | 163 |
[AP] |
| 141 | 164 |
|
| 142 | 165 |
[AP--Add RFQ] |
| 166 |
ACCESS=request_quotation_edit |
|
| 143 | 167 |
module=oe.pl |
| 144 | 168 |
action=add |
| 145 | 169 |
type=request_quotation |
| 146 | 170 |
|
| 147 | 171 |
[AP--Add Purchase Order] |
| 172 |
ACCESS=purchase_order_edit |
|
| 148 | 173 |
module=oe.pl |
| 149 | 174 |
action=add |
| 150 | 175 |
type=purchase_order |
| 151 | 176 |
|
| 152 | 177 |
[AP--Add Vendor Invoice] |
| 178 |
ACCESS=vendor_invoice_edit |
|
| 153 | 179 |
module=ir.pl |
| 154 | 180 |
action=add |
| 155 | 181 |
type=invoice |
| ... | ... | |
| 162 | 188 |
submenu=1 |
| 163 | 189 |
|
| 164 | 190 |
[AP--Reports--RFQs] |
| 191 |
ACCESS=request_quotation_edit |
|
| 165 | 192 |
module=oe.pl |
| 166 | 193 |
action=search |
| 167 | 194 |
type=request_quotation |
| 168 | 195 |
|
| 169 | 196 |
[AP--Reports--Purchase Orders] |
| 197 |
ACCESS=purchase_order_edit |
|
| 170 | 198 |
module=oe.pl |
| 171 | 199 |
action=search |
| 172 | 200 |
type=purchase_order |
| 173 | 201 |
|
| 174 | 202 |
[AP--Reports--Vendor Invoices] |
| 203 |
ACCESS=vendor_invoice_edit |
|
| 175 | 204 |
module=ap.pl |
| 176 | 205 |
action=search |
| 177 | 206 |
nextsub=ap_transactions |
| ... | ... | |
| 180 | 209 |
[General Ledger] |
| 181 | 210 |
|
| 182 | 211 |
[General Ledger--Add Transaction] |
| 212 |
ACCESS=general_ledger |
|
| 183 | 213 |
module=gl.pl |
| 184 | 214 |
action=add |
| 185 | 215 |
|
| 186 | 216 |
[General Ledger--Add AR Transaction] |
| 217 |
ACCESS=general_ledger |
|
| 187 | 218 |
module=ar.pl |
| 188 | 219 |
action=add |
| 189 | 220 |
|
| 190 | 221 |
[General Ledger--Add AP Transaction] |
| 222 |
ACCESS=general_ledger |
|
| 191 | 223 |
module=ap.pl |
| 192 | 224 |
action=add |
| 193 | 225 |
|
| 194 | 226 |
[General Ledger--DATEV - Export Assistent] |
| 227 |
ACCESS=datev_export |
|
| 195 | 228 |
module=datev.pl |
| 196 | 229 |
action=export |
| 197 | 230 |
|
| ... | ... | |
| 206 | 239 |
|
| 207 | 240 |
|
| 208 | 241 |
[General Ledger--Reports--AR Aging] |
| 242 |
ACCESS=general_ledger |
|
| 209 | 243 |
module=rp.pl |
| 210 | 244 |
action=report |
| 211 | 245 |
report=ar_aging |
| 212 | 246 |
|
| 213 | 247 |
|
| 214 | 248 |
[General Ledger--Reports--AP Aging] |
| 249 |
ACCESS=general_ledger |
|
| 215 | 250 |
module=rp.pl |
| 216 | 251 |
action=report |
| 217 | 252 |
report=ap_aging |
| 218 | 253 |
|
| 219 | 254 |
[General Ledger--Reports--Journal] |
| 255 |
ACCESS=general_ledger |
|
| 220 | 256 |
module=gl.pl |
| 221 | 257 |
action=search |
| 222 | 258 |
|
| 223 | 259 |
|
| 224 | 260 |
|
| 225 | 261 |
[Cash] |
| 262 |
ACCESS=cash |
|
| 226 | 263 |
|
| 227 | 264 |
[Cash--Receipt] |
| 228 | 265 |
module=cp.pl |
| ... | ... | |
| 239 | 276 |
# Wird selten eingesetzt und ist Fehlerbehaftet !!! |
| 240 | 277 |
# Stimmt nicht! Udo Spallek |
| 241 | 278 |
[Cash--Reconciliation] |
| 279 |
ACCESS=cash |
|
| 242 | 280 |
module=rc.pl |
| 243 | 281 |
action=reconciliation |
| 244 | 282 |
|
| ... | ... | |
| 262 | 300 |
[Reports] |
| 263 | 301 |
|
| 264 | 302 |
[Reports--Chart of Accounts] |
| 303 |
ACCESS=report |
|
| 265 | 304 |
module=ca.pl |
| 266 | 305 |
action=chart_of_accounts |
| 267 | 306 |
|
| 268 | 307 |
[Reports--Trial Balance] |
| 308 |
ACCESS=report |
|
| 269 | 309 |
module=rp.pl |
| 270 | 310 |
action=report |
| 271 | 311 |
report=trial_balance |
| 272 | 312 |
|
| 273 | 313 |
[Reports--Income Statement] |
| 314 |
ACCESS=report |
|
| 274 | 315 |
module=rp.pl |
| 275 | 316 |
action=report |
| 276 | 317 |
report=income_statement |
| 277 | 318 |
|
| 278 | 319 |
[Reports--BWA] |
| 320 |
ACCESS=report |
|
| 279 | 321 |
module=rp.pl |
| 280 | 322 |
action=report |
| 281 | 323 |
report=bwa |
| 282 | 324 |
|
| 283 | 325 |
[Reports--Balance Sheet] |
| 326 |
ACCESS=report |
|
| 284 | 327 |
module=rp.pl |
| 285 | 328 |
action=report |
| 286 | 329 |
report=balance_sheet |
| 287 | 330 |
|
| 288 | 331 |
[Reports--UStVa] |
| 332 |
ACCESS=advance_turnover_tax_return |
|
| 289 | 333 |
module=ustva.pl |
| 290 | 334 |
action=report |
| 291 | 335 |
|
| 292 | 336 |
[Batch Printing] |
| 293 | 337 |
|
| 294 |
|
|
| 295 | 338 |
[Batch Printing--Sales Invoices] |
| 339 |
ACCESS=invoice_edit |
|
| 296 | 340 |
module=bp.pl |
| 297 | 341 |
action=search |
| 298 | 342 |
vc=customer |
| 299 | 343 |
type=invoice |
| 300 | 344 |
|
| 301 | 345 |
[Batch Printing--Sales Orders] |
| 346 |
ACCESS=sales_order_edit |
|
| 302 | 347 |
module=bp.pl |
| 303 | 348 |
action=search |
| 304 | 349 |
vc=customer |
| 305 | 350 |
type=sales_order |
| 306 | 351 |
|
| 307 | 352 |
[Batch Printing--Quotations] |
| 353 |
ACCESS=sales_quotation_edit |
|
| 308 | 354 |
module=bp.pl |
| 309 | 355 |
action=search |
| 310 | 356 |
vc=customer |
| 311 | 357 |
type=sales_quotation |
| 312 | 358 |
|
| 313 | 359 |
[Batch Printing--Packing Lists] |
| 360 |
ACCESS=invoice_edit | sales_order_edit |
|
| 314 | 361 |
module=bp.pl |
| 315 | 362 |
action=search |
| 316 | 363 |
vc=customer |
| 317 | 364 |
type=packing_list |
| 318 | 365 |
|
| 319 | 366 |
[Batch Printing--Purchase Orders] |
| 367 |
ACCESS=purchase_order_edit |
|
| 320 | 368 |
module=bp.pl |
| 321 | 369 |
action=search |
| 322 | 370 |
vc=vendor |
| 323 | 371 |
type=purchase_order |
| 324 | 372 |
|
| 325 | 373 |
[Batch Printing--RFQs] |
| 374 |
ACCESS=request_quotation_edit |
|
| 326 | 375 |
module=bp.pl |
| 327 | 376 |
action=search |
| 328 | 377 |
vc=vendor |
| 329 | 378 |
type=request_quotation |
| 330 | 379 |
|
| 331 | 380 |
[Batch Printing--Checks] |
| 381 |
ACCESS=cash |
|
| 332 | 382 |
module=bp.pl |
| 333 | 383 |
action=search |
| 334 | 384 |
vc=vendor |
| 335 | 385 |
type=check |
| 336 | 386 |
|
| 337 | 387 |
[Batch Printing--Receipts] |
| 388 |
ACCESS=cash |
|
| 338 | 389 |
module=bp.pl |
| 339 | 390 |
action=search |
| 340 | 391 |
vc=customer |
| ... | ... | |
| 342 | 393 |
|
| 343 | 394 |
|
| 344 | 395 |
[System] |
| 396 |
ACCESS=config |
|
| 345 | 397 |
|
| 346 | 398 |
[System--Ranges of numbers and default accounts] |
| 347 | 399 |
module=am.pl |
Auch abrufbar als: Unified diff
Umstellung der Benutzerverwaltung von Dateien im Verzeichnis "users" auf die Verwendung einer Authentifizierungsdatenbank.
Es ist erforderlich, die Dateien doc/UPGRADE und doc/INSTALL/index.html zu lesen und die angesprochenen Punkte auszuführen, um nach einem Upgrade weiter arbeiten zu können.