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
103 action: PartsPriceUpdate/search_update_prices
104 - parent: master_data
105 id: master_data_price_rules
108 access: part_service_assembly_edit
110 action: PriceRule/list
112 - parent: master_data
113 id: master_data_reports
115 icon: master_data_report
117 - parent: master_data_reports
118 id: master_data_reports_customers
120 icon: customer_report
122 access: customer_vendor_edit
124 action: CustomerVendor/search
126 - parent: master_data_reports
127 id: master_data_reports_vendors
131 access: customer_vendor_edit
133 action: CustomerVendor/search
135 - parent: master_data_reports
136 id: master_data_reports_contacts
139 access: customer_vendor_edit
141 action: CustomerVendor/search_contact
143 - parent: master_data_reports
144 id: master_data_reports_articles
148 access: part_service_assembly_details
153 - parent: master_data_reports
154 id: master_data_reports_projects
161 filter.active: active
163 - parent: master_data_reports
164 id: master_data_reports_requirement_spec_templates
165 name: Requirement Spec Templates
167 access: requirement_spec_edit
169 action: RequirementSpec/list
176 id: ar_add_requirement_spec
177 name: Add Requirement Spec
179 access: requirement_spec_edit
181 action: RequirementSpec/new
187 access: sales_quotation_edit
191 type: sales_quotation
193 id: ar_add_sales_order
194 name: Add Sales Order
195 icon: sales_order_add
197 access: sales_order_edit
203 id: ar_add_delivery_order
204 name: Add Delivery Order
205 icon: delivery_order_add
207 access: sales_delivery_order_edit
211 type: sales_delivery_order
213 id: ar_add_sales_invoice
214 name: Add Sales Invoice
215 icon: sales_invoice_add
223 id: ar_add_credit_note
224 name: Add Credit Note
225 icon: credit_note_add
245 access: sales_letter_edit
252 icon: sales_invoice_add
254 - parent: ar_invoices
255 id: ar_invoices_mass_add_sales_invoice
256 name: Mass Create Print Sales Invoice from Delivery Order
261 action: MassInvoiceCreatePrint/list_sales_delivery_orders
268 id: ar_reports_requirement_specs
269 name: Requirement Specs
271 access: requirement_spec_edit
273 action: RequirementSpec/list
275 id: ar_reports_quotations
277 icon: report_quotations
279 access: sales_quotation_edit
283 type: sales_quotation
285 id: ar_reports_sales_orders
287 icon: report_sales_orders
289 access: sales_order_edit
295 id: ar_reports_delivery_orders
296 name: Delivery Orders
297 icon: delivery_order_report
299 access: sales_delivery_order_edit
303 type: sales_delivery_order
305 id: ar_reports_invoices_credit_notes_ar_transactions
306 name: Invoices, Credit Notes & AR Transactions
307 icon: invoices_report
313 nextsub: ar_transactions
315 id: ar_reports_sales_report
321 action: search_invoice
322 nextsub: invoice_transactions
324 id: ar_reports_dunnings
326 icon: dunnings_report
333 id: ar_order_item_search
334 name: Order item search
336 access: sales_order_edit
338 action: OrderItem/search
340 id: ar_reports_delivery_plan
343 access: delivery_plan
345 action: DeliveryPlan/list
348 id: ar_reports_delivery_value_report
349 name: Delivery Value Report
351 access: delivery_value_report
353 action: DeliveryValueReport/list
356 id: ar_reports_financial_controlling
357 name: Financial Controlling
359 access: sales_order_edit
361 action: FinancialControllingReport/list
363 id: ar_reports_letters
366 access: sales_letter_report
379 access: request_quotation_edit
383 type: request_quotation
385 id: ap_add_purchase_order
386 name: Add Purchase Order
387 icon: purchase_order_add
389 access: purchase_order_edit
395 id: ap_add_delivery_note
396 name: Add Delivery Note
398 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
402 type: purchase_delivery_order
404 id: ap_add_vendor_invoice
405 name: Add Vendor Invoice
407 access: client/allow_new_purchase_invoice & vendor_invoice_edit
416 access: purchase_letter_edit
430 access: request_quotation_edit
434 type: request_quotation
436 id: ap_reports_purchase_orders
437 name: Purchase Orders
438 icon: purchase_order_report
440 access: purchase_order_edit
446 id: ap_reports_delivery_orders
447 name: Delivery Orders
449 access: purchase_delivery_order_edit
453 type: purchase_delivery_order
455 id: ap_reports_vendor_invoices_ap_transactions
456 name: Vendor Invoices & AP Transactions
458 access: vendor_invoice_edit
462 nextsub: ap_transactions
464 id: ap_reports_delivery_plan
467 access: delivery_plan
469 action: DeliveryPlan/list
472 id: ap_reports_delivery_value_report
473 name: Delivery Value Report
475 access: delivery_value_report
477 action: DeliveryValueReport/list
480 id: ap_reports_letters
483 access: purchase_letter_report
495 access: warehouse_management
497 action: Inventory/stock_in
499 id: warehouse_produce_assembly
500 name: Produce Assembly
501 icon: assembly_produce
503 access: warehouse_management
506 action: transfer_warehouse_selection
509 id: warehouse_transfer
512 access: warehouse_management
515 action: transfer_warehouse_selection
518 id: warehouse_removal
521 access: warehouse_management
524 action: transfer_warehouse_selection
527 id: warehouse_reports
530 - parent: warehouse_reports
531 id: warehouse_reports_warehouse_content
532 name: Warehouse content
534 access: warehouse_contents | warehouse_management
538 - parent: warehouse_reports
539 id: warehouse_reports_whjournal
542 access: warehouse_management
546 - parent: warehouse_reports
547 id: warehouse_reports_whusage
549 icon: warehouse_usage
551 access: warehouse_contents | warehouse_management
553 action: Inventory/stock_usage
558 - parent: general_ledger
559 id: general_ledger_add_transaction
560 name: Add Transaction
561 icon: transaction_add
563 access: gl_transactions
567 - parent: general_ledger
568 id: general_ledger_add_ar_transaction
569 name: Add AR Transaction
570 icon: ar_transaction_add
572 access: ar_transactions
576 - parent: general_ledger
577 id: general_ledger_add_ap_transaction
578 name: Add AP Transaction
579 icon: ap_transaction_add
581 access: ap_transactions
585 - parent: general_ledger
586 id: general_ledger_datev_export_assistent
587 name: DATEV - Export Assistent
590 access: datev_export & client/feature_datev
594 - parent: general_ledger
595 id: general_ledger_gobd_export
599 access: general_ledger
602 - parent: general_ledger
603 id: general_ledger_cbob_transactions
604 name: CB/OB Transactions
607 access: general_ledger
609 action: YearEndTransactions/filter
610 - parent: general_ledger
611 id: general_ledger_reports
615 - parent: general_ledger_reports
616 id: general_ledger_reports_ar_aging
620 access: general_ledger
625 - parent: general_ledger_reports
626 id: general_ledger_reports_ap_aging
630 access: general_ledger
635 - parent: general_ledger_reports
636 id: general_ledger_reports_journal
640 access: general_ledger | gl_transactions
671 id: cash_bank_collection_via_sepa
672 name: Bank collection via SEPA
677 action: bank_transfer_add
680 id: cash_bank_transfer_via_sepa
681 name: Bank transfer via SEPA
686 action: bank_transfer_add
692 access: bank_transaction
694 action: BankImport/upload_mt940
696 id: cash_bank_transactions_mt940
697 name: Bank transactions MT940
699 access: bank_transaction
701 action: BankTransaction/search
703 id: cash_reconciliation_with_bank
704 name: Reconciliation with bank
706 access: bank_transaction
708 action: Reconciliation/search
709 next_sub: Reconciliation/reconciliation
711 id: cash_reconciliation
713 icon: reconcilliation
718 action: reconciliation
724 - parent: cash_reports
725 id: cash_reports_receipts
734 - parent: cash_reports
735 id: cash_reports_payments
744 - parent: cash_reports
745 id: cash_reports_bank_collections_via_sepa
746 name: Bank collections via SEPA
751 action: bank_transfer_search
753 - parent: cash_reports
754 id: cash_reports_bank_transfers_via_sepa
755 name: Bank transfers via SEPA
760 action: bank_transfer_search
762 - parent: cash_reports
763 id: cash_reports_bank_transactions
764 name: Bank transactions
766 access: bank_transaction
768 action: BankTransaction/list_all
774 id: reports_chart_of_accounts
775 name: Chart of Accounts
776 icon: chart_of_accounts
781 action: chart_of_accounts
783 id: reports_trial_balance
790 report: trial_balance
792 id: reports_erfolgsrechnung
793 name: Erfolgsrechnung
794 icon: income_statement
796 access: report & client/feature_erfolgsrechnung
800 report: erfolgsrechnung
802 id: reports_income_statement
803 name: Income Statement
804 icon: income_statement
806 access: report & client/feature_eurechnung
810 report: income_statement
815 access: report & client/feature_eurechnung
821 id: reports_balance_sheet
825 access: report & client/feature_balance
829 report: balance_sheet
835 access: advance_turnover_tax_return & client/feature_ustva
840 id: reports_projecttransactions
841 name: Projecttransactions
849 id: reports_financial_overview
850 name: Financial Overview
854 action: FinancialOverview/list
856 id: reports_liquidity_projection
857 name: Liquidity projection
861 action: LiquidityProjection/show
866 access: batch_printing
867 - parent: batch_printing
868 id: batch_printing_sales_invoices
870 icon: sales_invoice_printing
878 - parent: batch_printing
879 id: batch_printing_sales_orders
881 icon: sales_order_printing
883 access: sales_order_edit
889 - parent: batch_printing
890 id: batch_printing_quotations
892 icon: quotation_printing
894 access: sales_quotation_edit
899 type: sales_quotation
900 - parent: batch_printing
901 id: batch_printing_packing_lists
905 access: invoice_edit | sales_order_edit
911 - parent: batch_printing
912 id: batch_printing_purchase_orders
913 name: Purchase Orders
914 icon: purchase_order_printing
916 access: purchase_order_edit
922 - parent: batch_printing
923 id: batch_printing_rfqs
927 access: request_quotation_edit
932 type: request_quotation
933 - parent: batch_printing
934 id: batch_printing_checks
943 - parent: batch_printing
944 id: batch_printing_receipts
946 icon: receipt_printing
959 - parent: productivity
960 id: productivity_show_todo_list
965 action: show_todo_list
966 - parent: productivity
967 id: productivity_add_follow_up
973 - parent: productivity
974 id: productivity_edit_access_rights
975 name: Edit Access Rights
979 action: edit_access_rights
980 - parent: productivity
981 id: productivity_reports
984 - parent: productivity_reports
985 id: productivity_reports_follow_ups
991 - parent: productivity_reports
992 id: productivity_reports_email_journal
995 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: SimpleSystemSetting/list
1071 id: system_partsgroups
1075 action: SimpleSystemSetting/list
1078 id: system_part_classification
1079 name: Parts Classification
1080 icon: partsclassific
1083 action: SimpleSystemSetting/list
1084 type: part_classification
1086 id: system_pricegroups
1090 action: SimpleSystemSetting/list
1093 id: system_edit_units
1100 id: system_price_factors
1104 action: SimpleSystemSetting/list
1107 id: system_departments
1111 action: SimpleSystemSetting/list
1114 id: system_types_of_business
1115 name: Types of Business
1118 action: SimpleSystemSetting/list
1121 id: system_project_types
1125 action: SimpleSystemSetting/list
1128 id: system_project_status
1129 name: Project Status
1132 action: SimpleSystemSetting/list
1133 type: project_status
1135 id: system_requirement_specs
1136 name: Requirement specs
1138 - parent: system_requirement_specs
1139 id: system_requirement_specs_pre_defined_texts
1140 name: Pre-defined Texts
1143 action: SimpleSystemSetting/list
1144 type: requirement_spec_predefined_text
1145 - parent: system_requirement_specs
1146 id: system_requirement_specs_requirement_spec_types
1147 name: Requirement Spec Types
1150 action: SimpleSystemSetting/list
1151 type: requirement_spec_type
1152 - parent: system_requirement_specs
1153 id: system_requirement_specs_requirement_spec_statuses
1154 name: Requirement Spec Statuses
1157 action: SimpleSystemSetting/list
1158 type: requirement_spec_status
1159 - parent: system_requirement_specs
1160 id: system_requirement_specs_complexities
1164 action: SimpleSystemSetting/list
1165 type: requirement_spec_complexity
1166 - parent: system_requirement_specs
1167 id: system_requirement_specs_risks
1171 action: SimpleSystemSetting/list
1172 type: requirement_spec_risk
1173 - parent: system_requirement_specs
1174 id: system_requirement_specs_acceptance_statuses
1175 name: Acceptance Statuses
1178 action: SimpleSystemSetting/list
1179 type: requirement_spec_acceptance_status
1181 id: system_languages_and_translations
1182 name: Languages and translations
1184 - parent: system_languages_and_translations
1185 id: system_languages_and_translations_add_language
1189 action: SimpleSystemSetting/list
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