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
271 icon: sales_invoice_add
273 - parent: ar_invoices
274 id: ar_invoices_mass_add_sales_invoice
275 name: Mass Create Print Sales Invoice from Delivery Order
280 action: MassInvoiceCreatePrint/list_sales_delivery_orders
287 id: ar_reports_requirement_specs
288 name: Requirement Specs
290 access: requirement_spec_edit
292 action: RequirementSpec/list
294 id: ar_reports_quotations
296 icon: report_quotations
298 access: sales_quotation_edit
302 type: sales_quotation
304 id: ar_reports_sales_orders
306 icon: report_sales_orders
308 access: sales_order_edit
314 id: ar_reports_delivery_orders
315 name: Delivery Orders
316 icon: delivery_order_report
318 access: sales_delivery_order_edit
322 type: sales_delivery_order
324 id: ar_reports_invoices_credit_notes_ar_transactions
325 name: Invoices, Credit Notes & AR Transactions
326 icon: invoices_report
332 nextsub: ar_transactions
334 id: ar_reports_sales_report
340 action: search_invoice
341 nextsub: invoice_transactions
343 id: ar_reports_dunnings
345 icon: dunnings_report
352 id: ar_order_item_search
353 name: Order item search
355 access: sales_order_edit
357 action: OrderItem/search
359 id: ar_reports_delivery_plan
362 access: delivery_plan
364 action: DeliveryPlan/list
367 id: ar_reports_delivery_value_report
368 name: Delivery Value Report
370 access: delivery_value_report
372 action: DeliveryValueReport/list
375 id: ar_reports_financial_controlling
376 name: Financial Controlling
378 access: sales_order_edit
380 action: FinancialControllingReport/list
382 id: ar_reports_letters
385 access: sales_letter_report
398 access: request_quotation_edit
402 type: request_quotation
404 id: ap_add_purchase_order
405 name: Add Purchase Order
406 icon: purchase_order_add
408 access: purchase_order_edit
414 id: ap_add_delivery_note
415 name: Add Delivery Note
417 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
421 type: purchase_delivery_order
423 id: ap_add_vendor_invoice
424 name: Add Vendor Invoice
426 access: client/allow_new_purchase_invoice & vendor_invoice_edit
435 access: purchase_letter_edit
449 access: request_quotation_edit
453 type: request_quotation
455 id: ap_reports_purchase_orders
456 name: Purchase Orders
457 icon: purchase_order_report
459 access: purchase_order_edit
465 id: ap_reports_delivery_orders
466 name: Delivery Orders
468 access: purchase_delivery_order_edit
472 type: purchase_delivery_order
474 id: ap_reports_vendor_invoices_ap_transactions
475 name: Vendor Invoices & AP Transactions
477 access: vendor_invoice_edit
481 nextsub: ap_transactions
483 id: ap_reports_delivery_plan
486 access: delivery_plan
488 action: DeliveryPlan/list
491 id: ap_reports_delivery_value_report
492 name: Delivery Value Report
494 access: delivery_value_report
496 action: DeliveryValueReport/list
499 id: ap_reports_letters
502 access: purchase_letter_report
514 access: warehouse_management
516 action: Inventory/stock_in
518 id: warehouse_produce_assembly
519 name: Produce Assembly
520 icon: assembly_produce
522 access: warehouse_management
525 action: transfer_warehouse_selection
528 id: warehouse_transfer
531 access: warehouse_management
534 action: transfer_warehouse_selection
537 id: warehouse_removal
540 access: warehouse_management
543 action: transfer_warehouse_selection
546 id: warehouse_reports
549 - parent: warehouse_reports
550 id: warehouse_reports_warehouse_content
551 name: Warehouse content
553 access: warehouse_contents | warehouse_management
557 - parent: warehouse_reports
558 id: warehouse_reports_whjournal
561 access: warehouse_management
569 - parent: general_ledger
570 id: general_ledger_add_transaction
571 name: Add Transaction
572 icon: transaction_add
574 access: gl_transactions
578 - parent: general_ledger
579 id: general_ledger_add_ar_transaction
580 name: Add AR Transaction
581 icon: ar_transaction_add
583 access: ar_transactions
587 - parent: general_ledger
588 id: general_ledger_add_ap_transaction
589 name: Add AP Transaction
590 icon: ap_transaction_add
592 access: ap_transactions
596 - parent: general_ledger
597 id: general_ledger_datev_export_assistent
598 name: DATEV - Export Assistent
601 access: datev_export & client/feature_datev
605 - parent: general_ledger
606 id: general_ledger_gobd_export
610 access: general_ledger
613 - parent: general_ledger
614 id: general_ledger_reports
618 - parent: general_ledger_reports
619 id: general_ledger_reports_ar_aging
623 access: general_ledger
628 - parent: general_ledger_reports
629 id: general_ledger_reports_ap_aging
633 access: general_ledger
638 - parent: general_ledger_reports
639 id: general_ledger_reports_journal
643 access: general_ledger | gl_transactions
674 id: cash_bank_collection_via_sepa
675 name: Bank collection via SEPA
680 action: bank_transfer_add
683 id: cash_bank_transfer_via_sepa
684 name: Bank transfer via SEPA
689 action: bank_transfer_add
695 access: bank_transaction
697 action: BankImport/upload_mt940
699 id: cash_bank_transactions_mt940
700 name: Bank transactions MT940
702 access: bank_transaction
704 action: BankTransaction/search
706 id: cash_reconciliation_with_bank
707 name: Reconciliation with bank
709 access: bank_transaction
711 action: Reconciliation/search
712 next_sub: Reconciliation/reconciliation
714 id: cash_reconciliation
716 icon: reconcilliation
721 action: reconciliation
727 - parent: cash_reports
728 id: cash_reports_receipts
737 - parent: cash_reports
738 id: cash_reports_payments
747 - parent: cash_reports
748 id: cash_reports_bank_collections_via_sepa
749 name: Bank collections via SEPA
754 action: bank_transfer_search
756 - parent: cash_reports
757 id: cash_reports_bank_transfers_via_sepa
758 name: Bank transfers via SEPA
763 action: bank_transfer_search
765 - parent: cash_reports
766 id: cash_reports_bank_transactions
767 name: Bank transactions
769 access: bank_transaction
771 action: BankTransaction/list_all
777 id: reports_chart_of_accounts
778 name: Chart of Accounts
779 icon: chart_of_accounts
784 action: chart_of_accounts
786 id: reports_trial_balance
793 report: trial_balance
795 id: reports_erfolgsrechnung
796 name: Erfolgsrechnung
797 icon: income_statement
799 access: report & client/feature_erfolgsrechnung
803 report: erfolgsrechnung
805 id: reports_income_statement
806 name: Income Statement
807 icon: income_statement
809 access: report & client/feature_eurechnung
813 report: income_statement
818 access: report & client/feature_eurechnung
824 id: reports_balance_sheet
828 access: report & client/feature_balance
832 report: balance_sheet
838 access: advance_turnover_tax_return & client/feature_ustva
843 id: reports_projecttransactions
844 name: Projecttransactions
852 id: reports_financial_overview
853 name: Financial Overview
857 action: FinancialOverview/list
859 id: reports_liquidity_projection
860 name: Liquidity projection
864 action: LiquidityProjection/show
869 access: batch_printing
870 - parent: batch_printing
871 id: batch_printing_sales_invoices
873 icon: sales_invoice_printing
881 - parent: batch_printing
882 id: batch_printing_sales_orders
884 icon: sales_order_printing
886 access: sales_order_edit
892 - parent: batch_printing
893 id: batch_printing_quotations
895 icon: quotation_printing
897 access: sales_quotation_edit
902 type: sales_quotation
903 - parent: batch_printing
904 id: batch_printing_packing_lists
908 access: invoice_edit | sales_order_edit
914 - parent: batch_printing
915 id: batch_printing_purchase_orders
916 name: Purchase Orders
917 icon: purchase_order_printing
919 access: purchase_order_edit
925 - parent: batch_printing
926 id: batch_printing_rfqs
930 access: request_quotation_edit
935 type: request_quotation
936 - parent: batch_printing
937 id: batch_printing_checks
946 - parent: batch_printing
947 id: batch_printing_receipts
949 icon: receipt_printing
962 - parent: productivity
963 id: productivity_show_todo_list
968 action: show_todo_list
969 - parent: productivity
970 id: productivity_add_follow_up
976 - parent: productivity
977 id: productivity_edit_access_rights
978 name: Edit Access Rights
982 action: edit_access_rights
983 - parent: productivity
984 id: productivity_reports
987 - parent: productivity_reports
988 id: productivity_reports_follow_ups
994 - parent: productivity_reports
995 id: productivity_reports_email_journal
998 module: controller.pl
1000 action: EmailJournal/list
1007 id: system_client_configuration
1008 name: Client Configuration
1012 action: ClientConfig/edit
1014 id: system_ustva_einstellungen
1015 name: UStVa Einstellungen
1017 access: client/feature_ustva
1020 action: config_step1
1022 id: system_edit_dunning
1029 id: system_chart_of_accounts
1030 name: Chart of Accounts
1032 - parent: system_chart_of_accounts
1033 id: system_chart_of_accounts_add_account
1039 - parent: system_chart_of_accounts
1040 id: system_chart_of_accounts_list_accounts
1045 action: list_account
1047 id: system_buchungsgruppen
1048 name: Booking groups
1051 action: Buchungsgruppen/list
1057 action: Taxzones/list
1066 id: system_bank_accounts
1070 action: BankAccount/list
1080 id: system_pricegroups
1084 action: Pricegroup/list
1086 id: system_edit_units
1093 id: system_price_factors
1098 action: list_price_factors
1100 id: system_departments
1104 action: Department/list
1106 id: system_types_of_business
1107 name: Types of Business
1110 action: Business/list
1119 id: system_project_types
1123 action: ProjectType/list
1125 id: system_project_status
1126 name: Project Status
1129 action: ProjectStatus/list
1131 id: system_requirement_specs
1132 name: Requirement specs
1134 - parent: system_requirement_specs
1135 id: system_requirement_specs_pre_defined_texts
1136 name: Pre-defined Texts
1139 action: RequirementSpecPredefinedText/list
1140 - parent: system_requirement_specs
1141 id: system_requirement_specs_requirement_spec_types
1142 name: Requirement Spec Types
1145 action: RequirementSpecType/list
1146 - parent: system_requirement_specs
1147 id: system_requirement_specs_requirement_spec_statuses
1148 name: Requirement Spec Statuses
1151 action: RequirementSpecStatus/list
1152 - parent: system_requirement_specs
1153 id: system_requirement_specs_complexities
1157 action: RequirementSpecComplexity/list
1158 - parent: system_requirement_specs
1159 id: system_requirement_specs_risks
1163 action: RequirementSpecRisk/list
1164 - parent: system_requirement_specs
1165 id: system_requirement_specs_acceptance_statuses
1166 name: Acceptance Statuses
1169 action: RequirementSpecAcceptanceStatus/list
1171 id: system_languages_and_translations
1172 name: Languages and translations
1174 - parent: system_languages_and_translations
1175 id: system_languages_and_translations_add_language
1180 action: add_language
1181 - parent: system_languages_and_translations
1182 id: system_languages_and_translations_list_languages
1183 name: List Languages
1187 action: list_language
1188 - parent: system_languages_and_translations
1189 id: system_languages_and_translations_greetings
1192 module: generictranslations.pl
1194 action: edit_greetings
1195 - parent: system_languages_and_translations
1196 id: system_languages_and_translations_sepa_strings
1199 module: generictranslations.pl
1201 action: edit_sepa_strings
1203 id: system_payment_terms
1207 action: PaymentTerm/list
1209 id: system_delivery_terms
1210 name: Delivery Terms
1213 action: DeliveryTerm/list
1215 id: system_manage_custom_variables
1216 name: Manage Custom Variables
1219 action: CustomVariableConfig/list
1221 id: system_warehouses
1226 action: list_warehouses
1228 id: system_import_csv
1231 - parent: system_import_csv
1232 id: system_import_csv_customers_and_vendors
1233 name: Customers and vendors
1236 action: CsvImport/new
1237 profile.type: customers_vendors
1238 - parent: system_import_csv
1239 id: system_import_csv_contacts
1243 action: CsvImport/new
1244 profile.type: contacts
1245 - parent: system_import_csv
1246 id: system_import_csv_shipto
1250 action: CsvImport/new
1251 profile.type: addresses
1252 - parent: system_import_csv
1253 id: system_import_csv_parts
1257 action: CsvImport/new
1259 - parent: system_import_csv
1260 id: system_import_csv_inventories
1264 action: CsvImport/new
1265 profile.type: inventories
1266 - parent: system_import_csv
1267 id: system_import_csv_projects
1271 action: CsvImport/new
1272 profile.type: projects
1273 - parent: system_import_csv
1274 id: system_import_csv_orders
1278 action: CsvImport/new
1279 profile.type: orders
1280 - parent: system_import_csv
1281 id: system_import_csv_ar_transactions
1282 name: AR Transactions
1285 action: CsvImport/new
1286 profile.type: ar_transactions
1287 - parent: system_import_csv
1288 id: cash_bank_import_csv
1289 name: Bank transactions
1292 action: CsvImport/new
1293 profile.type: bank_transactions
1295 id: system_templates
1299 - parent: system_templates
1300 id: system_templates_html_templates
1301 name: HTML Templates
1303 module: amtemplates.pl
1305 action: display_template_form
1308 - parent: system_templates
1309 id: system_templates_latex_templates
1310 name: LaTeX Templates
1312 module: amtemplates.pl
1314 action: display_template_form
1317 - parent: system_templates
1318 id: system_templates_stylesheet
1321 module: amtemplates.pl
1323 action: display_template_form
1326 id: system_general_ledger_corrections
1327 name: General Ledger Corrections
1329 module: acctranscorrections.pl
1331 action: analyze_filter
1333 id: system_background_jobs_and_task_server
1334 name: Background jobs and task server
1337 - parent: system_background_jobs_and_task_server
1338 id: system_background_jobs_and_task_server_list_current_background_jobs
1339 name: List current background jobs
1342 action: BackgroundJob/list
1343 - parent: system_background_jobs_and_task_server
1344 id: system_background_jobs_and_task_server_background_job_history
1345 name: Background job history
1348 action: BackgroundJobHistory/list
1349 - parent: system_background_jobs_and_task_server
1350 id: system_background_jobs_and_task_server_task_server_control
1351 name: Task server control
1354 action: TaskServer/show
1356 id: system_audit_control
1361 action: audit_control
1363 id: system_history_search_engine
1364 name: History Search Engine
1368 action: show_history_search
1370 id: system_employees
1375 action: Employee/list
1381 id: program_user_preferences
1382 name: User Preferences
1388 id: program_internal_phone_list
1389 name: Internal Phone List
1392 action: CTI/list_internal_extensions
1400 action: company_logo
1403 id: program_kivitendo_modul
1404 name: kivitendo modules
1406 - parent: program_kivitendo_modul
1407 id: program_kivitendo_modul_overview
1408 name: Overview kivitendo modules
1410 href: http://www.kivitendo-premium.de/module.shtml
1412 - parent: program_kivitendo_modul
1413 id: program_kivitendo_modul_activate
1414 name: Activate kivitendo module
1416 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1419 id: program_administration_area
1420 name: Administration area
1422 access: display_admin_link
1426 id: program_documentation_in_german_
1427 name: Documentation (in German)
1429 href: doc/kivitendo-Dokumentation.pdf
1432 id: program_kivitendo_website_external_
1433 name: kivitendo website (external)
1435 href: http://www.kivitendo.de/
1443 action: LoginScreen/logout