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
59 id: master_data_add_service
63 access: part_service_assembly_edit
69 id: master_data_add_assembly
73 access: part_service_assembly_edit
79 id: master_data_add_project
87 id: master_data_add_requirement_spec_template
88 name: Add Requirement Spec Template
90 access: requirement_spec_edit
92 action: RequirementSpec/new
95 id: master_data_update_prices
99 access: part_service_assembly_edit
102 action: search_update_prices
103 - parent: master_data
104 id: master_data_price_rules
107 access: part_service_assembly_edit
109 action: PriceRule/list
111 - parent: master_data
112 id: master_data_reports
114 icon: master_data_report
116 - parent: master_data_reports
117 id: master_data_reports_customers
119 icon: customer_report
121 access: customer_vendor_edit
123 action: CustomerVendor/search
125 - parent: master_data_reports
126 id: master_data_reports_vendors
130 access: customer_vendor_edit
132 action: CustomerVendor/search
134 - parent: master_data_reports
135 id: master_data_reports_contacts
138 access: customer_vendor_edit
140 action: CustomerVendor/search_contact
142 - parent: master_data_reports
143 id: master_data_reports_parts
147 access: part_service_assembly_details
152 - parent: master_data_reports
153 id: master_data_reports_services
157 access: part_service_assembly_details
162 - parent: master_data_reports
163 id: master_data_reports_assemblies
165 icon: assembly_report
167 access: part_service_assembly_details
171 searchitems: assembly
172 - parent: master_data_reports
173 id: master_data_reports_projects
180 filter.active: active
182 - parent: master_data_reports
183 id: master_data_reports_requirement_spec_templates
184 name: Requirement Spec Templates
186 access: requirement_spec_edit
188 action: RequirementSpec/list
195 id: ar_add_requirement_spec
196 name: Add Requirement Spec
198 access: requirement_spec_edit
200 action: RequirementSpec/new
206 access: sales_quotation_edit
210 type: sales_quotation
212 id: ar_add_sales_order
213 name: Add Sales Order
214 icon: sales_order_add
216 access: sales_order_edit
222 id: ar_add_delivery_order
223 name: Add Delivery Order
224 icon: delivery_order_add
226 access: sales_delivery_order_edit
230 type: sales_delivery_order
232 id: ar_add_sales_invoice
233 name: Add Sales Invoice
234 icon: sales_invoice_add
242 id: ar_add_credit_note
243 name: Add Credit Note
244 icon: credit_note_add
264 access: sales_letter_edit
270 icon: sales_invoice_add
272 - parent: ar_invoices
273 id: ar_invoices_mass_add_sales_invoice
274 name: Mass Create Print Sales Invoice from Delivery Order
279 action: MassInvoiceCreatePrint/list_sales_delivery_orders
286 id: ar_reports_requirement_specs
287 name: Requirement Specs
289 access: requirement_spec_edit
291 action: RequirementSpec/list
293 id: ar_reports_quotations
295 icon: report_quotations
297 access: sales_quotation_edit
301 type: sales_quotation
303 id: ar_reports_sales_orders
305 icon: report_sales_orders
307 access: sales_order_edit
313 id: ar_reports_delivery_orders
314 name: Delivery Orders
315 icon: delivery_order_report
317 access: sales_delivery_order_edit
321 type: sales_delivery_order
323 id: ar_reports_invoices_credit_notes_ar_transactions
324 name: Invoices, Credit Notes & AR Transactions
325 icon: invoices_report
331 nextsub: ar_transactions
333 id: ar_reports_sales_report
339 action: search_invoice
340 nextsub: invoice_transactions
342 id: ar_reports_dunnings
344 icon: dunnings_report
351 id: ar_reports_delivery_plan
354 access: delivery_plan
356 action: DeliveryPlan/list
359 id: ar_reports_delivery_value_report
360 name: Delivery Value Report
362 access: delivery_value_report
364 action: DeliveryValueReport/list
367 id: ar_reports_financial_controlling
368 name: Financial Controlling
370 access: sales_order_edit
372 action: FinancialControllingReport/list
374 id: ar_reports_letters
377 access: sales_letter_report
389 access: request_quotation_edit
393 type: request_quotation
395 id: ap_add_purchase_order
396 name: Add Purchase Order
397 icon: purchase_order_add
399 access: purchase_order_edit
405 id: ap_add_delivery_note
406 name: Add Delivery Note
408 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
412 type: purchase_delivery_order
414 id: ap_add_vendor_invoice
415 name: Add Vendor Invoice
417 access: client/allow_new_purchase_invoice & vendor_invoice_edit
432 access: request_quotation_edit
436 type: request_quotation
438 id: ap_reports_purchase_orders
439 name: Purchase Orders
440 icon: purchase_order_report
442 access: purchase_order_edit
448 id: ap_reports_delivery_orders
449 name: Delivery Orders
451 access: purchase_delivery_order_edit
455 type: purchase_delivery_order
457 id: ap_reports_vendor_invoices_ap_transactions
458 name: Vendor Invoices & AP Transactions
460 access: vendor_invoice_edit
464 nextsub: ap_transactions
466 id: ap_reports_delivery_plan
469 access: delivery_plan
471 action: DeliveryPlan/list
474 id: ap_reports_delivery_value_report
475 name: Delivery Value Report
477 access: delivery_value_report
479 action: DeliveryValueReport/list
489 access: warehouse_management
491 action: Inventory/stock_in
493 id: warehouse_produce_assembly
494 name: Produce Assembly
495 icon: assembly_produce
497 access: warehouse_management
500 action: transfer_warehouse_selection
503 id: warehouse_transfer
506 access: warehouse_management
509 action: transfer_warehouse_selection
512 id: warehouse_removal
515 access: warehouse_management
518 action: transfer_warehouse_selection
521 id: warehouse_reports
524 - parent: warehouse_reports
525 id: warehouse_reports_warehouse_content
526 name: Warehouse content
528 access: warehouse_contents | warehouse_management
532 - parent: warehouse_reports
533 id: warehouse_reports_whjournal
536 access: warehouse_management
544 - parent: general_ledger
545 id: general_ledger_add_transaction
546 name: Add Transaction
547 icon: transaction_add
549 access: general_ledger
553 - parent: general_ledger
554 id: general_ledger_add_ar_transaction
555 name: Add AR Transaction
556 icon: ar_transaction_add
558 access: general_ledger
562 - parent: general_ledger
563 id: general_ledger_add_ap_transaction
564 name: Add AP Transaction
565 icon: ap_transaction_add
567 access: general_ledger
571 - parent: general_ledger
572 id: general_ledger_datev_export_assistent
573 name: DATEV - Export Assistent
580 - parent: general_ledger
581 id: general_ledger_reports
585 - parent: general_ledger_reports
586 id: general_ledger_reports_ar_aging
590 access: general_ledger
595 - parent: general_ledger_reports
596 id: general_ledger_reports_ap_aging
600 access: general_ledger
605 - parent: general_ledger_reports
606 id: general_ledger_reports_journal
610 access: general_ledger
641 id: cash_bank_collection_via_sepa
642 name: Bank collection via SEPA
647 action: bank_transfer_add
650 id: cash_bank_transfer_via_sepa
651 name: Bank transfer via SEPA
656 action: bank_transfer_add
662 - parent: cash_bank_import
663 id: cash_bank_import_csv
666 access: bank_transaction
668 action: CsvImport/new
669 profile.type: bank_transactions
670 - parent: cash_bank_import
671 id: cash_bank_import_mt940
674 access: bank_transaction
676 action: BankImport/upload_mt940
678 id: cash_bank_transactions_mt940
679 name: Bank transactions MT940
681 access: bank_transaction
683 action: BankTransaction/search
685 id: cash_reconciliation_with_bank
686 name: Reconciliation with bank
688 access: bank_transaction
690 action: Reconciliation/search
691 next_sub: Reconciliation/reconciliation
693 id: cash_reconciliation
695 icon: reconcilliation
700 action: reconciliation
706 - parent: cash_reports
707 id: cash_reports_receipts
716 - parent: cash_reports
717 id: cash_reports_payments
726 - parent: cash_reports
727 id: cash_reports_bank_collections_via_sepa
728 name: Bank collections via SEPA
733 action: bank_transfer_search
735 - parent: cash_reports
736 id: cash_reports_bank_transfers_via_sepa
737 name: Bank transfers via SEPA
742 action: bank_transfer_search
744 - parent: cash_reports
745 id: cash_reports_bank_transactions
746 name: Bank transactions
748 access: bank_transaction
750 action: BankTransaction/list_all
756 id: reports_chart_of_accounts
757 name: Chart of Accounts
758 icon: chart_of_accounts
763 action: chart_of_accounts
765 id: reports_trial_balance
772 report: trial_balance
774 id: reports_income_statement
775 name: Income Statement
776 icon: income_statement
782 report: income_statement
793 id: reports_balance_sheet
801 report: balance_sheet
807 access: advance_turnover_tax_return
812 id: reports_projecttransactions
813 name: Projecttransactions
821 id: reports_financial_overview
822 name: Financial Overview
826 action: FinancialOverview/list
828 id: reports_liquidity_projection
829 name: Liquidity projection
833 action: LiquidityProjection/show
838 access: batch_printing
839 - parent: batch_printing
840 id: batch_printing_sales_invoices
842 icon: sales_invoice_printing
850 - parent: batch_printing
851 id: batch_printing_sales_orders
853 icon: sales_order_printing
855 access: sales_order_edit
861 - parent: batch_printing
862 id: batch_printing_quotations
864 icon: quotation_printing
866 access: sales_quotation_edit
871 type: sales_quotation
872 - parent: batch_printing
873 id: batch_printing_packing_lists
877 access: invoice_edit | sales_order_edit
883 - parent: batch_printing
884 id: batch_printing_purchase_orders
885 name: Purchase Orders
886 icon: purchase_order_printing
888 access: purchase_order_edit
894 - parent: batch_printing
895 id: batch_printing_rfqs
899 access: request_quotation_edit
904 type: request_quotation
905 - parent: batch_printing
906 id: batch_printing_checks
915 - parent: batch_printing
916 id: batch_printing_receipts
918 icon: receipt_printing
931 - parent: productivity
932 id: productivity_show_todo_list
937 action: show_todo_list
938 - parent: productivity
939 id: productivity_add_follow_up
945 - parent: productivity
946 id: productivity_edit_access_rights
947 name: Edit Access Rights
951 action: edit_access_rights
952 - parent: productivity
953 id: productivity_reports
956 - parent: productivity_reports
957 id: productivity_reports_follow_ups
963 - parent: productivity_reports
964 id: productivity_reports_email_journal
967 module: controller.pl
969 action: EmailJournal/list
976 id: system_client_configuration
977 name: Client Configuration
981 action: ClientConfig/edit
983 id: system_ustva_einstellungen
984 name: UStVa Einstellungen
990 id: system_edit_dunning
997 id: system_chart_of_accounts
998 name: Chart of Accounts
1000 - parent: system_chart_of_accounts
1001 id: system_chart_of_accounts_add_account
1007 - parent: system_chart_of_accounts
1008 id: system_chart_of_accounts_list_accounts
1013 action: list_account
1015 id: system_buchungsgruppen
1016 name: Buchungsgruppen
1019 action: Buchungsgruppen/list
1025 action: Taxzones/list
1034 id: system_bank_accounts
1038 action: BankAccount/list
1048 id: system_pricegroups
1056 id: system_edit_units
1063 id: system_price_factors
1068 action: list_price_factors
1070 id: system_departments
1074 action: Department/list
1076 id: system_types_of_business
1077 name: Types of Business
1080 action: Business/list
1089 id: system_project_types
1093 action: ProjectType/list
1095 id: system_project_status
1096 name: Project Status
1099 action: ProjectStatus/list
1101 id: system_requirement_specs
1102 name: Requirement specs
1104 - parent: system_requirement_specs
1105 id: system_requirement_specs_pre_defined_texts
1106 name: Pre-defined Texts
1109 action: RequirementSpecPredefinedText/list
1110 - parent: system_requirement_specs
1111 id: system_requirement_specs_requirement_spec_types
1112 name: Requirement Spec Types
1115 action: RequirementSpecType/list
1116 - parent: system_requirement_specs
1117 id: system_requirement_specs_requirement_spec_statuses
1118 name: Requirement Spec Statuses
1121 action: RequirementSpecStatus/list
1122 - parent: system_requirement_specs
1123 id: system_requirement_specs_complexities
1127 action: RequirementSpecComplexity/list
1128 - parent: system_requirement_specs
1129 id: system_requirement_specs_risks
1133 action: RequirementSpecRisk/list
1134 - parent: system_requirement_specs
1135 id: system_requirement_specs_acceptance_statuses
1136 name: Acceptance Statuses
1139 action: RequirementSpecAcceptanceStatus/list
1141 id: system_languages_and_translations
1142 name: Languages and translations
1144 - parent: system_languages_and_translations
1145 id: system_languages_and_translations_add_language
1150 action: add_language
1151 - parent: system_languages_and_translations
1152 id: system_languages_and_translations_list_languages
1153 name: List Languages
1157 action: list_language
1158 - parent: system_languages_and_translations
1159 id: system_languages_and_translations_greetings
1162 module: generictranslations.pl
1164 action: edit_greetings
1165 - parent: system_languages_and_translations
1166 id: system_languages_and_translations_sepa_strings
1169 module: generictranslations.pl
1171 action: edit_sepa_strings
1173 id: system_payment_terms
1177 action: PaymentTerm/list
1179 id: system_delivery_terms
1180 name: Delivery Terms
1183 action: DeliveryTerm/list
1185 id: system_manage_custom_variables
1186 name: Manage Custom Variables
1189 action: CustomVariableConfig/list
1191 id: system_warehouses
1196 action: list_warehouses
1198 id: system_import_csv
1201 - parent: system_import_csv
1202 id: system_import_csv_customers_and_vendors
1203 name: Customers and vendors
1206 action: CsvImport/new
1207 profile.type: customers_vendors
1208 - parent: system_import_csv
1209 id: system_import_csv_contacts
1213 action: CsvImport/new
1214 profile.type: contacts
1215 - parent: system_import_csv
1216 id: system_import_csv_shipto
1220 action: CsvImport/new
1221 profile.type: addresses
1222 - parent: system_import_csv
1223 id: system_import_csv_parts
1227 action: CsvImport/new
1229 - parent: system_import_csv
1230 id: system_import_csv_inventories
1234 action: CsvImport/new
1235 profile.type: inventories
1236 - parent: system_import_csv
1237 id: system_import_csv_projects
1241 action: CsvImport/new
1242 profile.type: projects
1243 - parent: system_import_csv
1244 id: system_import_csv_orders
1248 action: CsvImport/new
1249 profile.type: orders
1250 - parent: system_import_csv
1251 id: system_import_csv_ar_transactions
1252 name: AR Transactions
1255 action: CsvImport/new
1256 profile.type: ar_transactions
1258 id: system_templates
1262 - parent: system_templates
1263 id: system_templates_html_templates
1264 name: HTML Templates
1266 module: amtemplates.pl
1268 action: display_template_form
1271 - parent: system_templates
1272 id: system_templates_latex_templates
1273 name: LaTeX Templates
1275 module: amtemplates.pl
1277 action: display_template_form
1280 - parent: system_templates
1281 id: system_templates_stylesheet
1284 module: amtemplates.pl
1286 action: display_template_form
1289 id: system_general_ledger_corrections
1290 name: General Ledger Corrections
1292 module: acctranscorrections.pl
1294 action: analyze_filter
1296 id: system_background_jobs_and_task_server
1297 name: Background jobs and task server
1300 - parent: system_background_jobs_and_task_server
1301 id: system_background_jobs_and_task_server_list_current_background_jobs
1302 name: List current background jobs
1305 action: BackgroundJob/list
1306 - parent: system_background_jobs_and_task_server
1307 id: system_background_jobs_and_task_server_background_job_history
1308 name: Background job history
1311 action: BackgroundJobHistory/list
1312 - parent: system_background_jobs_and_task_server
1313 id: system_background_jobs_and_task_server_task_server_control
1314 name: Task server control
1317 action: TaskServer/show
1319 id: system_audit_control
1324 action: audit_control
1326 id: system_history_search_engine
1327 name: History Search Engine
1331 action: show_history_search
1333 id: system_employees
1338 action: Employee/list
1344 id: program_user_preferences
1345 name: User Preferences
1351 id: program_internal_phone_list
1352 name: Internal Phone List
1355 action: CTI/list_internal_extensions
1363 action: company_logo
1366 id: program_kivitendo_modul
1367 name: kivitendo modules
1369 - parent: program_kivitendo_modul
1370 id: program_kivitendo_modul_overview
1371 name: Overview kivitendo modules
1373 href: http://www.kivitendo-premium.de/module.shtml
1375 - parent: program_kivitendo_modul
1376 id: program_kivitendo_modul_activate
1377 name: Activate kivitendo module
1379 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1382 id: program_administration_area
1383 name: Administration area
1385 access: display_admin_link
1389 id: program_documentation_in_german_
1390 name: Documentation (in German)
1392 href: doc/kivitendo-Dokumentation.pdf
1395 id: program_kivitendo_website_external_
1396 name: kivitendo website (external)
1398 href: http://www.kivitendo.de/
1406 action: LoginScreen/logout