Subversion Repositories sql-ledger-old

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[AR]

[AR--Add Transaction]
module=ar.pl
action=add

[AR--Sales Invoice]
module=is.pl
action=add
type=invoice

[AR--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AR--Reports--Transactions]
module=ar.pl
action=search
nextsub=ar_transactions

[AR--Reports--AR Aging]
module=rp.pl
action=report
report=ar_aging

[AR--Reports--Tax collected]
module=rp.pl
action=report
report=tax_collected

[AR--Customers]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AR--Customers--Add Customer]
module=ct.pl
action=add
db=customer

[AR--Customers--Reports]
module=ct.pl
action=search
db=customer

[AP]

[AP--Add Transaction]
module=ap.pl
action=add

[AP--Purchase Invoice]
module=ir.pl
action=add
type=invoice

[AP--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AP--Reports--Transactions]
module=ap.pl
action=search
nextsub=ap_transactions

[AP--Reports--AP Aging]
module=rp.pl
action=report
report=ap_aging

[AP--Reports--Tax paid]
module=rp.pl
action=report
report=tax_paid

[AP--Vendors]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[AP--Vendors--Add Vendor]
module=ct.pl
action=add
db=vendor

[AP--Vendors--Reports]
module=ct.pl
action=search
db=vendor

[Cash]

[Cash--Receipt]
module=cp.pl
action=payment
vc=customer

[Cash--Payment]
module=cp.pl
action=payment
vc=vendor

[Cash--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Cash--Reports--Receipts]
module=rp.pl
action=report
report=receipts

[Cash--Reports--Payments]
module=rp.pl
action=report
report=payments

[Cash--Reconciliation]
module=rc.pl
action=reconciliation

[Order Entry]

[Order Entry--Sales Order]
module=oe.pl
action=add
type=sales_order

[Order Entry--Purchase Order]
module=oe.pl
action=add
type=purchase_order

[Order Entry--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Order Entry--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_order

[Order Entry--Reports--Purchase Orders]
module=oe.pl
action=search
type=purchase_order

[General Ledger]

[General Ledger--Add Transaction]
module=gl.pl
action=add

[General Ledger--Reports]
module=gl.pl
action=search

[Goods & Services]

[Goods & Services--Add Part]
module=ic.pl
action=add
item=part

[Goods & Services--Add Service]
module=ic.pl
action=add
item=service

[Goods & Services--Add Assembly]
module=ic.pl
action=add
item=assembly

[Goods & Services--Stock Assembly]
module=ic.pl
action=stock_assembly

[Goods & Services--Reports]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[Goods & Services--Reports--Parts]
module=ic.pl
action=search
searchitems=part

[Goods & Services--Reports--Services]
module=ic.pl
action=search
searchitems=service

[Goods & Services--Reports--Assemblies]
module=ic.pl
action=search
searchitems=assembly

[Projects]

[Projects--Add Project]
module=pe.pl
action=add

[Projects--Reports]
module=pe.pl
action=search

[Reports]

[Reports--Chart of Accounts]
module=ca.pl
action=chart_of_accounts

[Reports--Trial Balance]
module=rp.pl
action=report
report=trial_balance

[Reports--Income Statement]
module=rp.pl
action=report
report=income_statement

[Reports--Balance Sheet]
module=rp.pl
action=report
report=balance_sheet

[System]

[System--Chart of Accounts]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Chart of Accounts--Add Account]
module=am.pl
action=add

[System--Chart of Accounts--List Accounts]
module=am.pl
action=list

[System--Chart of Accounts--Add GIFI]
module=am.pl
action=add_gifi

[System--Chart of Accounts--List GIFI]
module=am.pl
action=list_gifi

[System--HTML 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--HTML Templates--Balance Sheet]
module=am.pl
action=display_form
file=templates=balance_sheet.html

[System--HTML Templates--Invoice]
module=am.pl
action=display_form
file=templates=invoice.html

[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--LaTeX Templates]
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--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]
module=am.pl
action=display_form
file=templates=check.tex

[System--LaTeX Templates--Receipt]
module=am.pl
action=display_form
file=templates=receipt.tex

[System--Stylesheet]
module=am.pl
action=display_stylesheet

[System--Backup]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1

[System--Backup--Send by E-Mail]
module=am.pl
action=backup
media=email

[System--Backup--Save to File]
module=am.pl
action=backup
media=file

[System--Audit Control]
module=am.pl
action=audit_control

[System--Preferences]
module=am.pl
action=config

[Version]
module=login.pl
action=company_logo

[Logout]
module=login.pl
action=logout
target=_top