import of sql-ledger 2.0.8SQL_LEDGER_2_0_8

1 files changed, 394 insertions, 0 deletions

diff --git a/sql-ledger/menu.ini b/sql-ledger/menu.ini
new file mode 100644
index 000000000..87207982e
--- /dev/null
+++ b/sql-ledger/menu.ini
@@ -0,0 +1,394 @@
+[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--Vendor 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--Add Group]
+module=pe.pl
+action=add
+type=partsgroup
+
+[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
+
+[Goods & Services--Reports--Groups]
+module=pe.pl
+action=search
+type=partsgroup
+
+[Projects]
+
+[Projects--Add Project]
+module=pe.pl
+action=add
+type=project
+
+[Projects--Reports]
+module=pe.pl
+action=search
+type=project
+
+[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
+