Pflichtenhefttrigger: rekursives Löschen darf kein UPDATE auf zu löschende Elemente...
[kivitendo-erp.git] / menus / erp.ini
1 [Master Data]
2
3 [Master Data--Add Customer]
4 ACCESS=customer_vendor_edit
5 module=controller.pl
6 action=CustomerVendor/add
7 db=customer
8
9 [Master Data--Add Vendor]
10 ACCESS=customer_vendor_edit
11 module=controller.pl
12 action=CustomerVendor/add
13 db=vendor
14
15 [Master Data--Add Part]
16 ACCESS=part_service_assembly_edit
17 module=ic.pl
18 action=add
19 item=part
20
21 [Master Data--Add Service]
22 ACCESS=part_service_assembly_edit
23 module=ic.pl
24 action=add
25 item=service
26
27 [Master Data--Add Assembly]
28 ACCESS=part_service_assembly_edit
29 module=ic.pl
30 action=add
31 item=assembly
32
33 [Master Data--Add Project]
34 ACCESS=project_edit
35 module=controller.pl
36 action=Project/new
37
38 [Master Data--Update Prices]
39 ACCESS=part_service_assembly_edit
40 module=ic.pl
41 action=search_update_prices
42
43
44 [Master Data--Reports]
45 module=menu.pl
46 action=acc_menu
47 submenu=1
48
49 [Master Data--Reports--Customers]
50 ACCESS=customer_vendor_edit
51 module=controller.pl
52 action=CustomerVendor/search
53 db=customer
54
55 [Master Data--Reports--Vendors]
56 ACCESS=customer_vendor_edit
57 module=controller.pl
58 action=CustomerVendor/search
59 db=vendor
60
61 [Master Data--Reports--Contacts]
62 ACCESS=customer_vendor_edit
63 module=controller.pl
64 action=CustomerVendor/search_contact
65 db=customer
66
67 [Master Data--Reports--Parts]
68 ACCESS=part_service_assembly_details
69 module=ic.pl
70 action=search
71 searchitems=part
72
73 [Master Data--Reports--Services]
74 ACCESS=part_service_assembly_details
75 module=ic.pl
76 action=search
77 searchitems=service
78
79 [Master Data--Reports--Assemblies]
80 ACCESS=part_service_assembly_details
81 module=ic.pl
82 action=search
83 searchitems=assembly
84
85 [Master Data--Reports--Projects]
86 ACCESS=project_edit
87 module=controller.pl
88 action=Project/search
89
90 [AR]
91
92 [AR--Add Quotation]
93 ACCESS=sales_quotation_edit
94 module=oe.pl
95 action=add
96 type=sales_quotation
97
98 [AR--Add Sales Order]
99 ACCESS=sales_order_edit
100 module=oe.pl
101 action=add
102 type=sales_order
103
104 [AR--Add Delivery Order]
105 ACCESS=sales_delivery_order_edit
106 module=do.pl
107 action=add
108 type=sales_delivery_order
109
110 [AR--Add Sales Invoice]
111 ACCESS=invoice_edit
112 module=is.pl
113 action=add
114 type=invoice
115
116 [AR--Add Credit Note]
117 ACCESS=invoice_edit
118 module=is.pl
119 action=add
120 type=credit_note
121
122 [AR--Add Dunning]
123 ACCESS=dunning_edit
124 module=dn.pl
125 action=add
126
127 [AR--Add Requirement Spec]
128 module=controller.pl
129 action=RequirementSpec/new
130
131 [AR--Reports]
132 module=menu.pl
133 action=acc_menu
134 submenu=1
135
136 [AR--Reports--Quotations]
137 ACCESS=sales_quotation_edit
138 module=oe.pl
139 action=search
140 type=sales_quotation
141
142 [AR--Reports--Sales Orders]
143 ACCESS=sales_order_edit
144 module=oe.pl
145 action=search
146 type=sales_order
147
148 [AR--Reports--Delivery Orders]
149 ACCESS=sales_delivery_order_edit
150 module=do.pl
151 action=search
152 type=sales_delivery_order
153
154 [AR--Reports--Invoices, Credit Notes & AR Transactions]
155 ACCESS=invoice_edit
156 module=ar.pl
157 action=search
158 nextsub=ar_transactions
159
160 [AR--Reports--Sales Report]
161 ACCESS=invoice_edit
162 module=vk.pl
163 action=search_invoice
164 nextsub=invoice_transactions
165
166 [AR--Reports--Dunnings]
167 ACCESS=dunning_edit
168 module=dn.pl
169 action=search
170
171 [AR--Reports--Requirement Specs]
172 module=controller.pl
173 action=RequirementSpec/list
174
175 [AR--Reports--Delivery Plan]
176 ACCESS=delivery_plan
177 module=controller.pl
178 action=DeliveryPlan/list
179
180 [AR--Reports--Financial Controlling]
181 ACCESS=sales_order_edit
182 module=controller.pl
183 action=FinancialControllingReport/list
184
185 [AP]
186
187 [AP--Add RFQ]
188 ACCESS=request_quotation_edit
189 module=oe.pl
190 action=add
191 type=request_quotation
192
193 [AP--Add Purchase Order]
194 ACCESS=purchase_order_edit
195 module=oe.pl
196 action=add
197 type=purchase_order
198
199 [AP--Add Delivery Note]
200 ACCESS=purchase_delivery_order_edit
201 module=do.pl
202 action=add
203 type=purchase_delivery_order
204
205 [AP--Add Vendor Invoice]
206 ACCESS=vendor_invoice_edit
207 module=ir.pl
208 action=add
209 type=invoice
210
211
212 [AP--Reports]
213 module=menu.pl
214 action=acc_menu
215 submenu=1
216
217 [AP--Reports--RFQs]
218 ACCESS=request_quotation_edit
219 module=oe.pl
220 action=search
221 type=request_quotation
222
223 [AP--Reports--Purchase Orders]
224 ACCESS=purchase_order_edit
225 module=oe.pl
226 action=search
227 type=purchase_order
228
229 [AP--Reports--Delivery Orders]
230 ACCESS=purchase_delivery_order_edit
231 module=do.pl
232 action=search
233 type=purchase_delivery_order
234
235 [AP--Reports--Vendor Invoices & AP Transactions]
236 ACCESS=vendor_invoice_edit
237 module=ap.pl
238 action=search
239 nextsub=ap_transactions
240
241
242 [Warehouse]
243
244 [Warehouse--Stock]
245 ACCESS=warehouse_management
246 module=controller.pl
247 action=Inventory/stock_in
248
249 [Warehouse--Produce Assembly]
250 ACCESS=warehouse_management
251 module=wh.pl
252 action=transfer_warehouse_selection
253 trans_type=assembly
254
255 [Warehouse--Transfer]
256 ACCESS=warehouse_management
257 module=wh.pl
258 action=transfer_warehouse_selection
259 trans_type=transfer
260
261 [Warehouse--Removal]
262 ACCESS=warehouse_management
263 module=wh.pl
264 action=transfer_warehouse_selection
265 trans_type=removal
266
267 [Warehouse--Reports]
268 module=menu.pl
269 action=acc_menu
270 submenu=1
271
272 [Warehouse--Reports--Warehouse content]
273 ACCESS=warehouse_contents | warehouse_management
274 module=wh.pl
275 action=report
276
277 [Warehouse--Reports--WHJournal]
278 ACCESS=warehouse_management
279 module=wh.pl
280 action=journal
281
282
283 [General Ledger]
284
285 [General Ledger--Add Transaction]
286 ACCESS=general_ledger
287 module=gl.pl
288 action=add
289
290 [General Ledger--Add AR Transaction]
291 ACCESS=general_ledger
292 module=ar.pl
293 action=add
294
295 [General Ledger--Add AP Transaction]
296 ACCESS=general_ledger
297 module=ap.pl
298 action=add
299
300 [General Ledger--DATEV - Export Assistent]
301 ACCESS=datev_export
302 module=datev.pl
303 action=export
304
305
306
307
308 [General Ledger--Reports]
309 module=menu.pl
310 action=acc_menu
311 submenu=1
312
313
314 [General Ledger--Reports--AR Aging]
315 ACCESS=general_ledger
316 module=rp.pl
317 action=report
318 report=ar_aging
319
320
321 [General Ledger--Reports--AP Aging]
322 ACCESS=general_ledger
323 module=rp.pl
324 action=report
325 report=ap_aging
326
327 [General Ledger--Reports--Journal]
328 ACCESS=general_ledger
329 module=gl.pl
330 action=search
331
332
333 [Cash]
334 ACCESS=cash
335
336 [Cash--Receipt]
337 module=cp.pl
338 action=payment
339 type=receipt
340 vc=customer
341
342 [Cash--Payment]
343 module=cp.pl
344 action=payment
345 type=check
346 vc=vendor
347
348 [Cash--Reconciliation]
349 ACCESS=cash
350 module=rc.pl
351 action=reconciliation
352
353 [Cash--Bank collection via SEPA]
354 module=sepa.pl
355 action=bank_transfer_add
356 vc=customer
357
358 [Cash--Bank transfer via SEPA]
359 module=sepa.pl
360 action=bank_transfer_add
361 vc=vendor
362
363 [Cash--Reports]
364 module=menu.pl
365 action=acc_menu
366 submenu=1
367
368 [Cash--Reports--Receipts]
369 module=rp.pl
370 action=report
371 report=receipts
372
373 [Cash--Reports--Payments]
374 module=rp.pl
375 action=report
376 report=payments
377
378 [Cash--Reports--Bank collections via SEPA]
379 module=sepa.pl
380 action=bank_transfer_search
381 vc=customer
382
383 [Cash--Reports--Bank transfers via SEPA]
384 module=sepa.pl
385 action=bank_transfer_search
386 vc=vendor
387
388 [Reports]
389
390 [Reports--Chart of Accounts]
391 ACCESS=report
392 module=ca.pl
393 action=chart_of_accounts
394
395 [Reports--Trial Balance]
396 ACCESS=report
397 module=rp.pl
398 action=report
399 report=trial_balance
400
401 [Reports--Income Statement]
402 ACCESS=report
403 module=rp.pl
404 action=report
405 report=income_statement
406
407 [Reports--BWA]
408 ACCESS=report
409 module=rp.pl
410 action=report
411 report=bwa
412
413 [Reports--Balance Sheet]
414 ACCESS=report
415 module=rp.pl
416 action=report
417 report=balance_sheet
418
419 [Reports--UStVa]
420 ACCESS=advance_turnover_tax_return
421 module=ustva.pl
422 action=report
423
424 [Reports--Projecttransactions]
425 ACCESS=report
426 module=rp.pl
427 action=report
428 report=projects
429
430 [Reports--Financial Overview]
431 ACCESS=report
432 module=controller.pl
433 action=FinancialOverview/list
434
435
436 [Batch Printing]
437 ACCESS=batch_printing
438
439 [Batch Printing--Sales Invoices]
440 ACCESS=invoice_edit
441 module=bp.pl
442 action=search
443 vc=customer
444 type=invoice
445
446 [Batch Printing--Sales Orders]
447 ACCESS=sales_order_edit
448 module=bp.pl
449 action=search
450 vc=customer
451 type=sales_order
452
453 [Batch Printing--Quotations]
454 ACCESS=sales_quotation_edit
455 module=bp.pl
456 action=search
457 vc=customer
458 type=sales_quotation
459
460 [Batch Printing--Packing Lists]
461 ACCESS=invoice_edit | sales_order_edit
462 module=bp.pl
463 action=search
464 vc=customer
465 type=packing_list
466
467 [Batch Printing--Purchase Orders]
468 ACCESS=purchase_order_edit
469 module=bp.pl
470 action=search
471 vc=vendor
472 type=purchase_order
473
474 [Batch Printing--RFQs]
475 ACCESS=request_quotation_edit
476 module=bp.pl
477 action=search
478 vc=vendor
479 type=request_quotation
480
481 [Batch Printing--Checks]
482 ACCESS=cash
483 module=bp.pl
484 action=search
485 vc=vendor
486 type=check
487
488 [Batch Printing--Receipts]
489 ACCESS=cash
490 module=bp.pl
491 action=search
492 vc=customer
493 type=receipt
494
495
496 [Productivity]
497 ACCESS=productivity
498
499 [Productivity--Show TODO list]
500 module=todo.pl
501 action=show_todo_list
502
503 [Productivity--Add Follow-Up]
504 module=fu.pl
505 action=add
506
507 [Productivity--Edit Access Rights]
508 module=fu.pl
509 action=edit_access_rights
510
511 [Productivity--Reports]
512 module=menu.pl
513 action=acc_menu
514 submenu=1
515
516 [Productivity--Reports--Follow-Ups]
517 module=fu.pl
518 action=search
519
520
521 [System]
522 ACCESS=config
523
524 [System--Client Configuration]
525 ACCESS=admin
526 module=controller.pl
527 action=ClientConfig/edit
528
529 [System--UStVa Einstellungen]
530 module=ustva.pl
531 action=config_step1
532
533 [System--Edit Dunning]
534 module=dn.pl
535 action=edit_config
536
537 [System--Chart of Accounts]
538 module=menu.pl
539 action=acc_menu
540 submenu=1
541
542 [System--Chart of Accounts--Add Account]
543 module=am.pl
544 action=add_account
545
546 [System--Chart of Accounts--List Accounts]
547 module=am.pl
548 action=list_account
549
550 [System--Buchungsgruppen]
551 module=am.pl
552 action=list_buchungsgruppe
553
554 [System--Taxes]
555 module=am.pl
556 action=list_tax
557
558 [System--Bank accounts]
559 module=bankaccounts.pl
560 action=bank_account_list
561
562 [System--Groups]
563 module=pe.pl
564 action=search
565 type=partsgroup
566
567 [System--Pricegroups]
568 module=pe.pl
569 action=search
570 type=pricegroup
571
572 [System--Edit units]
573 module=am.pl
574 action=edit_units
575
576 [System--Price Factors]
577 module=am.pl
578 action=list_price_factors
579
580 [System--Departments]
581 module=controller.pl
582 action=Department/list
583
584 [System--Types of Business]
585 module=controller.pl
586 action=Business/list
587
588 [System--Leads]
589 module=am.pl
590 action=list_lead
591
592 [System--Project Types]
593 module=controller.pl
594 action=ProjectType/list
595
596 [System--Requirement specs]
597 module=menu.pl
598 action=acc_menu
599 target=acc_menu
600 submenu=1
601
602 [System--Requirement specs--Pre-defined Texts]
603 module=controller.pl
604 action=RequirementSpecPredefinedText/list
605
606 [System--Requirement specs--Requirement Spec Types]
607 module=controller.pl
608 action=RequirementSpecType/list
609
610 [System--Requirement specs--Requirement Spec Statuses]
611 module=controller.pl
612 action=RequirementSpecStatus/list
613
614 [System--Requirement specs--Complexities]
615 module=controller.pl
616 action=RequirementSpecComplexity/list
617
618 [System--Requirement specs--Risks]
619 module=controller.pl
620 action=RequirementSpecRisk/list
621
622 [System--Requirement specs--Acceptance Statuses]
623 module=controller.pl
624 action=RequirementSpecAcceptanceStatus/list
625
626 [System--Languages and translations]
627 module=menu.pl
628 action=acc_menu
629 submenu=1
630
631 [System--Languages and translations--Add Language]
632 module=am.pl
633 action=add_language
634
635 [System--Languages and translations--List Languages]
636 module=am.pl
637 action=list_language
638
639 [System--Languages and translations--Greetings]
640 module=generictranslations.pl
641 action=edit_greetings
642
643 [System--Languages and translations--SEPA strings]
644 module=generictranslations.pl
645 action=edit_sepa_strings
646
647
648 [System--Payment Terms]
649 module=controller.pl
650 action=PaymentTerm/list
651
652 [System--Delivery Terms]
653 module=controller.pl
654 action=DeliveryTerm/list
655
656 [System--Manage Custom Variables]
657 module=controller.pl
658 action=CustomVariableConfig/list
659
660 [System--Warehouses]
661 module=am.pl
662 action=list_warehouses
663
664
665 [System--Import CSV]
666 module=menu.pl
667 action=acc_menu
668 submenu=1
669
670 [System--Import CSV--Customers and vendors]
671 module=controller.pl
672 action=CsvImport/new
673 profile.type=customers_vendors
674
675 [System--Import CSV--Contacts]
676 module=controller.pl
677 action=CsvImport/new
678 profile.type=contacts
679
680 [System--Import CSV--Shipto]
681 module=controller.pl
682 action=CsvImport/new
683 profile.type=addresses
684
685 [System--Import CSV--Parts]
686 module=controller.pl
687 action=CsvImport/new
688 profile.type=parts
689
690 [System--Import CSV--Projects]
691 module=controller.pl
692 action=CsvImport/new
693 profile.type=projects
694
695 [System--Import CSV--Orders]
696 module=controller.pl
697 action=CsvImport/new
698 profile.type=orders
699
700 [System--Templates]
701 ACCESS=admin
702 module=menu.pl
703 action=acc_menu
704 submenu=1
705
706 [System--Templates--HTML Templates]
707 module=amtemplates.pl
708 action=display_template_form
709 type=templates
710 format=html
711
712 [System--Templates--LaTeX Templates]
713 module=amtemplates.pl
714 action=display_template_form
715 type=templates
716 format=tex
717
718 [System--Templates--Stylesheet]
719 module=amtemplates.pl
720 action=display_template_form
721 type=stylesheet
722
723 [System--General Ledger Corrections]
724 module=acctranscorrections.pl
725 action=analyze_filter
726
727 [System--Background jobs and task server]
728 ACCESS=admin
729 module=menu.pl
730 action=acc_menu
731 submenu=1
732
733 [System--Background jobs and task server--List current background jobs]
734 module=controller.pl
735 action=BackgroundJob/list
736
737 [System--Background jobs and task server--Background job history]
738 module=controller.pl
739 action=BackgroundJobHistory/list
740
741 [System--Background jobs and task server--Task server control]
742 module=controller.pl
743 action=TaskServer/show
744
745 [System--Audit Control]
746 module=am.pl
747 action=audit_control
748
749 [System--History Search Engine]
750 module=am.pl
751 action=show_history_search
752
753 [System--Employees]
754 ACCESS=admin
755 module=controller.pl
756 action=Employee/list
757
758 [Program]
759
760 [Program--User Preferences]
761 module=am.pl
762 action=config
763
764 [Program--Version]
765 module=login.pl
766 action=company_logo
767 no_todo_list=1
768
769 [Program--Administration area]
770 ACCESS=display_admin_link
771 module=controller.pl
772 action=Admin/login
773
774 [Program--Documentation (in German)]
775 href=doc/kivitendo-Dokumentation.pdf
776 target=_blank
777
778 [Program--kivitendo website (external)]
779 href=http://www.kivitendo.de/
780 target=_blank
781
782 [Program--Logout]
783 module=controller.pl
784 action=LoginScreen/logout