1 # This is the main menu config file for user space menu entries.
3 # Each menu entry can have the following properties:
5 # parent: the id of a higher node in the tree, top-level node if missing
6 # id: a unique identifier used by parent links and for overloading
7 # name: translatable text for display
8 # icon: stripped name of an icon for this menu entry
9 # order: numeric value. lower will be displayed first
10 # access: boolean expression of the rights needed to display and access this entry
11 # ( ) & | are supported. if binary operator is missing the last
12 # operator in same scope is repeated, or "|" if none used in scope
13 # yet. client config entries can be used as rights by prefixing them
14 # with "client/". If missing, access will be granted.
17 # client/feature_default_enabled | ( feature & system )
19 # href: fully qualified external link
20 # module: defaults to "controller.pl". Should not be present if the link is for
21 # Controller::Base dispatching to enable routing. Otherwise this
22 # script will be used.
23 # target: target window for link. ex: "_blank"
24 # params: additional url parameter
31 id: master_data_add_customer
35 access: customer_vendor_edit
37 action: CustomerVendor/add
40 id: master_data_add_vendor
44 access: customer_vendor_edit
46 action: CustomerVendor/add
49 id: master_data_add_part
53 access: part_service_assembly_edit
57 id: master_data_add_service
61 access: part_service_assembly_edit
63 action: Part/add_service
65 id: master_data_add_assembly
69 access: part_service_assembly_edit
71 action: Part/add_assembly
73 id: master_data_add_assortment
77 access: part_service_assembly_edit
79 action: Part/add_assortment
81 id: master_data_add_project
89 id: master_data_add_requirement_spec_template
90 name: Add Requirement Spec Template
92 access: requirement_spec_edit
94 action: RequirementSpec/new
97 id: master_data_update_prices
101 access: part_service_assembly_edit
104 action: search_update_prices
105 - parent: master_data
106 id: master_data_price_rules
109 access: part_service_assembly_edit
111 action: PriceRule/list
113 - parent: master_data
114 id: master_data_reports
116 icon: master_data_report
118 - parent: master_data_reports
119 id: master_data_reports_customers
121 icon: customer_report
123 access: customer_vendor_edit
125 action: CustomerVendor/search
127 - parent: master_data_reports
128 id: master_data_reports_vendors
132 access: customer_vendor_edit
134 action: CustomerVendor/search
136 - parent: master_data_reports
137 id: master_data_reports_contacts
140 access: customer_vendor_edit
142 action: CustomerVendor/search_contact
144 - parent: master_data_reports
145 id: master_data_reports_articles
149 access: part_service_assembly_details
154 - parent: master_data_reports
155 id: master_data_reports_projects
162 filter.active: active
164 - parent: master_data_reports
165 id: master_data_reports_requirement_spec_templates
166 name: Requirement Spec Templates
168 access: requirement_spec_edit
170 action: RequirementSpec/list
177 id: ar_add_requirement_spec
178 name: Add Requirement Spec
180 access: requirement_spec_edit
182 action: RequirementSpec/new
188 access: sales_quotation_edit
192 type: sales_quotation
194 id: ar_add_sales_order
195 name: Add Sales Order
196 icon: sales_order_add
198 access: sales_order_edit
204 id: ar_add_delivery_order
205 name: Add Delivery Order
206 icon: delivery_order_add
208 access: sales_delivery_order_edit
212 type: sales_delivery_order
214 id: ar_add_sales_invoice
215 name: Add Sales Invoice
216 icon: sales_invoice_add
224 id: ar_add_credit_note
225 name: Add Credit Note
226 icon: credit_note_add
246 access: sales_letter_edit
253 icon: sales_invoice_add
255 - parent: ar_invoices
256 id: ar_invoices_mass_add_sales_invoice
257 name: Mass Create Print Sales Invoice from Delivery Order
262 action: MassInvoiceCreatePrint/list_sales_delivery_orders
269 id: ar_reports_requirement_specs
270 name: Requirement Specs
272 access: requirement_spec_edit
274 action: RequirementSpec/list
276 id: ar_reports_quotations
278 icon: report_quotations
280 access: sales_quotation_edit
284 type: sales_quotation
286 id: ar_reports_sales_orders
288 icon: report_sales_orders
290 access: sales_order_edit
296 id: ar_reports_delivery_orders
297 name: Delivery Orders
298 icon: delivery_order_report
300 access: sales_delivery_order_edit
304 type: sales_delivery_order
306 id: ar_reports_invoices_credit_notes_ar_transactions
307 name: Invoices, Credit Notes & AR Transactions
308 icon: invoices_report
314 nextsub: ar_transactions
316 id: ar_reports_sales_report
322 action: search_invoice
323 nextsub: invoice_transactions
325 id: ar_reports_dunnings
327 icon: dunnings_report
334 id: ar_order_item_search
335 name: Order item search
337 access: sales_order_edit
339 action: OrderItem/search
341 id: ar_reports_delivery_plan
344 access: delivery_plan
346 action: DeliveryPlan/list
349 id: ar_reports_delivery_value_report
350 name: Delivery Value Report
352 access: delivery_value_report
354 action: DeliveryValueReport/list
357 id: ar_reports_financial_controlling
358 name: Financial Controlling
360 access: sales_order_edit
362 action: FinancialControllingReport/list
364 id: ar_reports_letters
367 access: sales_letter_report
380 access: request_quotation_edit
384 type: request_quotation
386 id: ap_add_purchase_order
387 name: Add Purchase Order
388 icon: purchase_order_add
390 access: purchase_order_edit
396 id: ap_add_delivery_note
397 name: Add Delivery Note
399 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
403 type: purchase_delivery_order
405 id: ap_add_vendor_invoice
406 name: Add Vendor Invoice
408 access: client/allow_new_purchase_invoice & vendor_invoice_edit
417 access: purchase_letter_edit
431 access: request_quotation_edit
435 type: request_quotation
437 id: ap_reports_purchase_orders
438 name: Purchase Orders
439 icon: purchase_order_report
441 access: purchase_order_edit
447 id: ap_reports_delivery_orders
448 name: Delivery Orders
450 access: purchase_delivery_order_edit
454 type: purchase_delivery_order
456 id: ap_reports_vendor_invoices_ap_transactions
457 name: Vendor Invoices & AP Transactions
459 access: vendor_invoice_edit
463 nextsub: ap_transactions
465 id: ap_reports_delivery_plan
468 access: delivery_plan
470 action: DeliveryPlan/list
473 id: ap_reports_delivery_value_report
474 name: Delivery Value Report
476 access: delivery_value_report
478 action: DeliveryValueReport/list
481 id: ap_reports_letters
484 access: purchase_letter_report
496 access: warehouse_management
498 action: Inventory/stock_in
500 id: warehouse_produce_assembly
501 name: Produce Assembly
502 icon: assembly_produce
504 access: warehouse_management
507 action: transfer_warehouse_selection
510 id: warehouse_transfer
513 access: warehouse_management
516 action: transfer_warehouse_selection
519 id: warehouse_removal
522 access: warehouse_management
525 action: transfer_warehouse_selection
528 id: warehouse_reports
531 - parent: warehouse_reports
532 id: warehouse_reports_warehouse_content
533 name: Warehouse content
535 access: warehouse_contents | warehouse_management
539 - parent: warehouse_reports
540 id: warehouse_reports_whjournal
543 access: warehouse_management
547 - parent: warehouse_reports
548 id: warehouse_reports_whusage
550 icon: warehouse_usage
552 access: warehouse_contents | warehouse_management
554 action: Inventory/stock_usage
559 - parent: general_ledger
560 id: general_ledger_add_transaction
561 name: Add Transaction
562 icon: transaction_add
564 access: gl_transactions
568 - parent: general_ledger
569 id: general_ledger_add_ar_transaction
570 name: Add AR Transaction
571 icon: ar_transaction_add
573 access: ar_transactions
577 - parent: general_ledger
578 id: general_ledger_add_ap_transaction
579 name: Add AP Transaction
580 icon: ap_transaction_add
582 access: ap_transactions
586 - parent: general_ledger
587 id: general_ledger_datev_export_assistent
588 name: DATEV - Export Assistent
591 access: datev_export & client/feature_datev
595 - parent: general_ledger
596 id: general_ledger_gobd_export
600 access: general_ledger
603 - parent: general_ledger
604 id: general_ledger_cbob_transactions
605 name: CB/OB Transactions
608 access: general_ledger
610 action: YearEndTransactions/filter
611 - parent: general_ledger
612 id: general_ledger_reports
616 - parent: general_ledger_reports
617 id: general_ledger_reports_ar_aging
621 access: general_ledger
626 - parent: general_ledger_reports
627 id: general_ledger_reports_ap_aging
631 access: general_ledger
636 - parent: general_ledger_reports
637 id: general_ledger_reports_journal
641 access: general_ledger | gl_transactions
672 id: cash_bank_collection_via_sepa
673 name: Bank collection via SEPA
678 action: bank_transfer_add
681 id: cash_bank_transfer_via_sepa
682 name: Bank transfer via SEPA
687 action: bank_transfer_add
693 access: bank_transaction
695 action: BankImport/upload_mt940
697 id: cash_bank_transactions_mt940
698 name: Bank transactions MT940
700 access: bank_transaction
702 action: BankTransaction/search
704 id: cash_reconciliation_with_bank
705 name: Reconciliation with bank
707 access: bank_transaction
709 action: Reconciliation/search
710 next_sub: Reconciliation/reconciliation
712 id: cash_reconciliation
714 icon: reconcilliation
719 action: reconciliation
725 - parent: cash_reports
726 id: cash_reports_receipts
735 - parent: cash_reports
736 id: cash_reports_payments
745 - parent: cash_reports
746 id: cash_reports_bank_collections_via_sepa
747 name: Bank collections via SEPA
752 action: bank_transfer_search
754 - parent: cash_reports
755 id: cash_reports_bank_transfers_via_sepa
756 name: Bank transfers via SEPA
761 action: bank_transfer_search
763 - parent: cash_reports
764 id: cash_reports_bank_transactions
765 name: Bank transactions
767 access: bank_transaction
769 action: BankTransaction/list_all
775 id: reports_chart_of_accounts
776 name: Chart of Accounts
777 icon: chart_of_accounts
782 action: chart_of_accounts
784 id: reports_trial_balance
791 report: trial_balance
793 id: reports_erfolgsrechnung
794 name: Erfolgsrechnung
795 icon: income_statement
797 access: report & client/feature_erfolgsrechnung
801 report: erfolgsrechnung
803 id: reports_income_statement
804 name: Income Statement
805 icon: income_statement
807 access: report & client/feature_eurechnung
811 report: income_statement
816 access: report & client/feature_eurechnung
822 id: reports_balance_sheet
826 access: report & client/feature_balance
830 report: balance_sheet
836 access: advance_turnover_tax_return & client/feature_ustva
841 id: reports_projecttransactions
842 name: Projecttransactions
850 id: reports_financial_overview
851 name: Financial Overview
855 action: FinancialOverview/list
857 id: reports_liquidity_projection
858 name: Liquidity projection
862 action: LiquidityProjection/show
867 access: batch_printing
868 - parent: batch_printing
869 id: batch_printing_sales_invoices
871 icon: sales_invoice_printing
879 - parent: batch_printing
880 id: batch_printing_sales_orders
882 icon: sales_order_printing
884 access: sales_order_edit
890 - parent: batch_printing
891 id: batch_printing_quotations
893 icon: quotation_printing
895 access: sales_quotation_edit
900 type: sales_quotation
901 - parent: batch_printing
902 id: batch_printing_packing_lists
906 access: invoice_edit | sales_order_edit
912 - parent: batch_printing
913 id: batch_printing_purchase_orders
914 name: Purchase Orders
915 icon: purchase_order_printing
917 access: purchase_order_edit
923 - parent: batch_printing
924 id: batch_printing_rfqs
928 access: request_quotation_edit
933 type: request_quotation
934 - parent: batch_printing
935 id: batch_printing_checks
944 - parent: batch_printing
945 id: batch_printing_receipts
947 icon: receipt_printing
960 - parent: productivity
961 id: productivity_show_todo_list
966 action: show_todo_list
967 - parent: productivity
968 id: productivity_add_follow_up
974 - parent: productivity
975 id: productivity_edit_access_rights
976 name: Edit Access Rights
980 action: edit_access_rights
981 - parent: productivity
982 id: productivity_reports
985 - parent: productivity_reports
986 id: productivity_reports_follow_ups
992 - parent: productivity_reports
993 id: productivity_reports_email_journal
996 module: controller.pl
998 action: EmailJournal/list
1005 id: system_client_configuration
1006 name: Client Configuration
1010 action: ClientConfig/edit
1012 id: system_ustva_einstellungen
1013 name: UStVa Einstellungen
1015 access: client/feature_ustva
1018 action: config_step1
1020 id: system_edit_dunning
1027 id: system_chart_of_accounts
1028 name: Chart of Accounts
1030 - parent: system_chart_of_accounts
1031 id: system_chart_of_accounts_add_account
1037 - parent: system_chart_of_accounts
1038 id: system_chart_of_accounts_list_accounts
1043 action: list_account
1045 id: system_buchungsgruppen
1046 name: Booking groups
1049 action: Buchungsgruppen/list
1055 action: Taxzones/list
1064 id: system_bank_accounts
1068 action: BankAccount/list
1070 id: system_partsgroups
1074 action: PartsGroup/list
1076 id: system_part_classification
1077 name: Parts Classification
1078 icon: partsclassific
1081 action: PartClassification/list
1083 id: system_pricegroups
1087 action: Pricegroup/list
1089 id: system_edit_units
1096 id: system_price_factors
1101 action: list_price_factors
1103 id: system_departments
1107 action: Department/list
1109 id: system_types_of_business
1110 name: Types of Business
1113 action: Business/list
1122 id: system_project_types
1126 action: ProjectType/list
1128 id: system_project_status
1129 name: Project Status
1132 action: ProjectStatus/list
1134 id: system_requirement_specs
1135 name: Requirement specs
1137 - parent: system_requirement_specs
1138 id: system_requirement_specs_pre_defined_texts
1139 name: Pre-defined Texts
1142 action: RequirementSpecPredefinedText/list
1143 - parent: system_requirement_specs
1144 id: system_requirement_specs_requirement_spec_types
1145 name: Requirement Spec Types
1148 action: RequirementSpecType/list
1149 - parent: system_requirement_specs
1150 id: system_requirement_specs_requirement_spec_statuses
1151 name: Requirement Spec Statuses
1154 action: RequirementSpecStatus/list
1155 - parent: system_requirement_specs
1156 id: system_requirement_specs_complexities
1160 action: RequirementSpecComplexity/list
1161 - parent: system_requirement_specs
1162 id: system_requirement_specs_risks
1166 action: RequirementSpecRisk/list
1167 - parent: system_requirement_specs
1168 id: system_requirement_specs_acceptance_statuses
1169 name: Acceptance Statuses
1172 action: RequirementSpecAcceptanceStatus/list
1174 id: system_languages_and_translations
1175 name: Languages and translations
1177 - parent: system_languages_and_translations
1178 id: system_languages_and_translations_add_language
1183 action: add_language
1184 - parent: system_languages_and_translations
1185 id: system_languages_and_translations_list_languages
1186 name: List Languages
1190 action: list_language
1191 - parent: system_languages_and_translations
1192 id: system_languages_and_translations_greetings
1195 module: generictranslations.pl
1197 action: edit_greetings
1198 - parent: system_languages_and_translations
1199 id: system_languages_and_translations_sepa_strings
1202 module: generictranslations.pl
1204 action: edit_sepa_strings
1206 id: system_payment_terms
1210 action: PaymentTerm/list
1212 id: system_delivery_terms
1213 name: Delivery Terms
1216 action: DeliveryTerm/list
1218 id: system_manage_custom_variables
1219 name: Manage Custom Variables
1222 action: CustomVariableConfig/list
1224 id: system_warehouses
1229 action: list_warehouses
1231 id: system_import_csv
1234 - parent: system_import_csv
1235 id: system_import_csv_customers_and_vendors
1236 name: Customers and vendors
1239 action: CsvImport/new
1240 profile.type: customers_vendors
1241 - parent: system_import_csv
1242 id: system_import_csv_contacts
1246 action: CsvImport/new
1247 profile.type: contacts
1248 - parent: system_import_csv
1249 id: system_import_csv_shipto
1253 action: CsvImport/new
1254 profile.type: addresses
1255 - parent: system_import_csv
1256 id: system_import_csv_parts
1260 action: CsvImport/new
1262 - parent: system_import_csv
1263 id: system_import_csv_inventories
1267 action: CsvImport/new
1268 profile.type: inventories
1269 - parent: system_import_csv
1270 id: system_import_csv_projects
1274 action: CsvImport/new
1275 profile.type: projects
1276 - parent: system_import_csv
1277 id: system_import_csv_orders
1281 action: CsvImport/new
1282 profile.type: orders
1283 - parent: system_import_csv
1284 id: system_import_csv_ar_transactions
1285 name: AR Transactions
1288 action: CsvImport/new
1289 profile.type: ar_transactions
1290 - parent: system_import_csv
1291 id: cash_bank_import_csv
1292 name: Bank transactions
1295 action: CsvImport/new
1296 profile.type: bank_transactions
1298 id: system_templates
1302 - parent: system_templates
1303 id: system_templates_html_templates
1304 name: HTML Templates
1306 module: amtemplates.pl
1308 action: display_template_form
1311 - parent: system_templates
1312 id: system_templates_latex_templates
1313 name: LaTeX Templates
1315 module: amtemplates.pl
1317 action: display_template_form
1320 - parent: system_templates
1321 id: system_templates_stylesheet
1324 module: amtemplates.pl
1326 action: display_template_form
1329 id: system_general_ledger_corrections
1330 name: General Ledger Corrections
1332 module: acctranscorrections.pl
1334 action: analyze_filter
1336 id: system_background_jobs_and_task_server
1337 name: Background jobs and task server
1340 - parent: system_background_jobs_and_task_server
1341 id: system_background_jobs_and_task_server_list_current_background_jobs
1342 name: List current background jobs
1345 action: BackgroundJob/list
1346 - parent: system_background_jobs_and_task_server
1347 id: system_background_jobs_and_task_server_background_job_history
1348 name: Background job history
1351 action: BackgroundJobHistory/list
1352 - parent: system_background_jobs_and_task_server
1353 id: system_background_jobs_and_task_server_task_server_control
1354 name: Task server control
1357 action: TaskServer/show
1359 id: system_audit_control
1364 action: audit_control
1366 id: system_history_search_engine
1367 name: History Search Engine
1371 action: show_history_search
1373 id: system_employees
1378 action: Employee/list
1384 id: program_user_preferences
1385 name: User Preferences
1391 id: program_internal_phone_list
1392 name: Internal Phone List
1395 action: CTI/list_internal_extensions
1403 action: company_logo
1406 id: program_kivitendo_modul
1407 name: kivitendo modules
1409 - parent: program_kivitendo_modul
1410 id: program_kivitendo_modul_overview
1411 name: Overview kivitendo modules
1413 href: http://www.kivitendo-premium.de/module.shtml
1415 - parent: program_kivitendo_modul
1416 id: program_kivitendo_modul_activate
1417 name: Activate kivitendo module
1419 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1422 id: program_administration_area
1423 name: Administration area
1425 access: display_admin_link
1429 id: program_documentation_in_german_
1430 name: Documentation (in German)
1432 href: doc/kivitendo-Dokumentation.pdf
1435 id: program_kivitendo_website_external_
1436 name: kivitendo website (external)
1438 href: http://www.kivitendo.de/
1446 action: LoginScreen/logout