Revision 8c7e4493
Von Moritz Bunkus vor etwa 17 Jahren hinzugefügt
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[Master Data]
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[Master Data--Add Customer]
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ACCESS=customer_vendor_edit
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module=ct.pl
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action=add
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db=customer
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[Master Data--Add Vendor]
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ACCESS=customer_vendor_edit
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module=ct.pl
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action=add
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db=vendor
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[Master Data--Add Part]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=part
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[Master Data--Add Service]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=service
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[Master Data--Add Assembly]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=add
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item=assembly
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[Master Data--Add Project]
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ACCESS=project_edit
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module=pe.pl
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action=add
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type=project
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[Master Data--Update Prices]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=search_update_prices
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[Master Data--Add License]
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ACCESS=license_edit
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module=licenses.pl
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action=add
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| ... | ... | |
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submenu=1
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[Master Data--Reports--Customers]
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ACCESS=customer_vendor_edit
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module=ct.pl
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action=search
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db=customer
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[Master Data--Reports--Vendors]
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ACCESS=customer_vendor_edit
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module=ct.pl
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action=search
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db=vendor
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[Master Data--Reports--Parts]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=search
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searchitems=part
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[Master Data--Reports--Services]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=search
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searchitems=service
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[Master Data--Reports--Assemblies]
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ACCESS=part_service_assembly_edit
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module=ic.pl
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action=search
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searchitems=assembly
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[Master Data--Reports--Projects]
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ACCESS=project_edit
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module=pe.pl
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action=search
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type=project
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[Master Data--Reports--Projecttransactions]
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ACCESS=report
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module=rp.pl
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action=report
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report=projects
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[Master Data--Reports--Licenses]
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ACCESS=license_edit
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module=licenses.pl
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action=search
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[AR]
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[AR--Add Quotation]
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ACCESS=sales_quotation_edit
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module=oe.pl
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action=add
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type=sales_quotation
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[AR--Add Sales Order]
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ACCESS=sales_order_edit
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module=oe.pl
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action=add
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type=sales_order
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[AR--Add Sales Invoice]
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ACCESS=invoice_edit
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module=is.pl
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action=add
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type=invoice
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[AR--Add Credit Note]
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ACCESS=invoice_edit
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module=is.pl
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action=add
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type=credit_note
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[AR--Add Dunning]
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ACCESS=dunning_edit
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module=dn.pl
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action=add
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[AR--Reports]
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module=menu.pl
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action=acc_menu
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| ... | ... | |
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submenu=1
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[AR--Reports--Quotations]
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ACCESS=sales_quotation_edit
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module=oe.pl
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action=search
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type=sales_quotation
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[AR--Reports--Sales Orders]
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ACCESS=sales_order_edit
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module=oe.pl
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action=search
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type=sales_order
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[AR--Reports--Invoices]
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ACCESS=invoice_edit
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module=ar.pl
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action=search
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nextsub=ar_transactions
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[AR--Reports--Dunnings]
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ACCESS=dunning_edit
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module=dn.pl
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action=search
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[AP]
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[AP--Add RFQ]
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ACCESS=request_quotation_edit
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module=oe.pl
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action=add
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type=request_quotation
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[AP--Add Purchase Order]
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ACCESS=purchase_order_edit
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module=oe.pl
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action=add
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type=purchase_order
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[AP--Add Vendor Invoice]
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ACCESS=vendor_invoice_edit
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module=ir.pl
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action=add
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type=invoice
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| ... | ... | |
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submenu=1
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[AP--Reports--RFQs]
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ACCESS=request_quotation_edit
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module=oe.pl
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action=search
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type=request_quotation
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[AP--Reports--Purchase Orders]
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ACCESS=purchase_order_edit
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module=oe.pl
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action=search
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type=purchase_order
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[AP--Reports--Vendor Invoices]
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ACCESS=vendor_invoice_edit
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module=ap.pl
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action=search
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nextsub=ap_transactions
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| ... | ... | |
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[General Ledger]
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[General Ledger--Add Transaction]
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ACCESS=general_ledger
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module=gl.pl
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action=add
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[General Ledger--Add AR Transaction]
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ACCESS=general_ledger
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module=ar.pl
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action=add
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[General Ledger--Add AP Transaction]
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ACCESS=general_ledger
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module=ap.pl
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action=add
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[General Ledger--DATEV - Export Assistent]
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ACCESS=datev_export
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module=datev.pl
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action=export
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| ... | ... | |
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[General Ledger--Reports--AR Aging]
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ACCESS=general_ledger
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module=rp.pl
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action=report
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report=ar_aging
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[General Ledger--Reports--AP Aging]
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ACCESS=general_ledger
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module=rp.pl
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action=report
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report=ap_aging
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[General Ledger--Reports--Journal]
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ACCESS=general_ledger
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module=gl.pl
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action=search
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[Cash]
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ACCESS=cash
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[Cash--Receipt]
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module=cp.pl
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# Wird selten eingesetzt und ist Fehlerbehaftet !!!
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# Stimmt nicht! Udo Spallek
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[Cash--Reconciliation]
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ACCESS=cash
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module=rc.pl
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action=reconciliation
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| ... | ... | |
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[Reports]
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[Reports--Chart of Accounts]
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ACCESS=report
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module=ca.pl
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action=chart_of_accounts
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[Reports--Trial Balance]
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ACCESS=report
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module=rp.pl
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action=report
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report=trial_balance
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[Reports--Income Statement]
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ACCESS=report
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module=rp.pl
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action=report
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report=income_statement
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[Reports--BWA]
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ACCESS=report
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module=rp.pl
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action=report
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report=bwa
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[Reports--Balance Sheet]
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ACCESS=report
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module=rp.pl
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action=report
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report=balance_sheet
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[Reports--UStVa]
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ACCESS=advance_turnover_tax_return
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module=ustva.pl
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action=report
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[Batch Printing]
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[Batch Printing--Sales Invoices]
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ACCESS=invoice_edit
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module=bp.pl
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action=search
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vc=customer
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type=invoice
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[Batch Printing--Sales Orders]
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ACCESS=sales_order_edit
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module=bp.pl
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action=search
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vc=customer
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type=sales_order
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[Batch Printing--Quotations]
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ACCESS=sales_quotation_edit
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module=bp.pl
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action=search
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vc=customer
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type=sales_quotation
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[Batch Printing--Packing Lists]
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ACCESS=invoice_edit | sales_order_edit
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module=bp.pl
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action=search
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vc=customer
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type=packing_list
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[Batch Printing--Purchase Orders]
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ACCESS=purchase_order_edit
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module=bp.pl
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action=search
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vc=vendor
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type=purchase_order
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[Batch Printing--RFQs]
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ACCESS=request_quotation_edit
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module=bp.pl
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action=search
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vc=vendor
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type=request_quotation
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[Batch Printing--Checks]
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ACCESS=cash
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module=bp.pl
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action=search
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vc=vendor
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type=check
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[Batch Printing--Receipts]
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ACCESS=cash
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module=bp.pl
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action=search
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vc=customer
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| ... | ... | |
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[System]
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ACCESS=config
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[System--Ranges of numbers and default accounts]
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module=am.pl
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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.