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_reports_delivery_plan
355 access: delivery_plan
357 action: DeliveryPlan/list
360 id: ar_reports_delivery_value_report
361 name: Delivery Value Report
363 access: delivery_value_report
365 action: DeliveryValueReport/list
368 id: ar_reports_financial_controlling
369 name: Financial Controlling
371 access: sales_order_edit
373 action: FinancialControllingReport/list
375 id: ar_reports_letters
378 access: sales_letter_report
391 access: request_quotation_edit
395 type: request_quotation
397 id: ap_add_purchase_order
398 name: Add Purchase Order
399 icon: purchase_order_add
401 access: purchase_order_edit
407 id: ap_add_delivery_note
408 name: Add Delivery Note
410 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
414 type: purchase_delivery_order
416 id: ap_add_vendor_invoice
417 name: Add Vendor Invoice
419 access: client/allow_new_purchase_invoice & vendor_invoice_edit
434 access: request_quotation_edit
438 type: request_quotation
440 id: ap_reports_purchase_orders
441 name: Purchase Orders
442 icon: purchase_order_report
444 access: purchase_order_edit
450 id: ap_reports_delivery_orders
451 name: Delivery Orders
453 access: purchase_delivery_order_edit
457 type: purchase_delivery_order
459 id: ap_reports_vendor_invoices_ap_transactions
460 name: Vendor Invoices & AP Transactions
462 access: vendor_invoice_edit
466 nextsub: ap_transactions
468 id: ap_reports_delivery_plan
471 access: delivery_plan
473 action: DeliveryPlan/list
476 id: ap_reports_delivery_value_report
477 name: Delivery Value Report
479 access: delivery_value_report
481 action: DeliveryValueReport/list
491 access: warehouse_management
493 action: Inventory/stock_in
495 id: warehouse_produce_assembly
496 name: Produce Assembly
497 icon: assembly_produce
499 access: warehouse_management
502 action: transfer_warehouse_selection
505 id: warehouse_transfer
508 access: warehouse_management
511 action: transfer_warehouse_selection
514 id: warehouse_removal
517 access: warehouse_management
520 action: transfer_warehouse_selection
523 id: warehouse_reports
526 - parent: warehouse_reports
527 id: warehouse_reports_warehouse_content
528 name: Warehouse content
530 access: warehouse_contents | warehouse_management
534 - parent: warehouse_reports
535 id: warehouse_reports_whjournal
538 access: warehouse_management
546 - parent: general_ledger
547 id: general_ledger_add_transaction
548 name: Add Transaction
549 icon: transaction_add
551 access: general_ledger
555 - parent: general_ledger
556 id: general_ledger_add_ar_transaction
557 name: Add AR Transaction
558 icon: ar_transaction_add
560 access: general_ledger
564 - parent: general_ledger
565 id: general_ledger_add_ap_transaction
566 name: Add AP Transaction
567 icon: ap_transaction_add
569 access: general_ledger
573 - parent: general_ledger
574 id: general_ledger_datev_export_assistent
575 name: DATEV - Export Assistent
582 - parent: general_ledger
583 id: general_ledger_reports
587 - parent: general_ledger_reports
588 id: general_ledger_reports_ar_aging
592 access: general_ledger
597 - parent: general_ledger_reports
598 id: general_ledger_reports_ap_aging
602 access: general_ledger
607 - parent: general_ledger_reports
608 id: general_ledger_reports_journal
612 access: general_ledger
643 id: cash_bank_collection_via_sepa
644 name: Bank collection via SEPA
649 action: bank_transfer_add
652 id: cash_bank_transfer_via_sepa
653 name: Bank transfer via SEPA
658 action: bank_transfer_add
664 - parent: cash_bank_import
665 id: cash_bank_import_csv
668 access: bank_transaction
670 action: CsvImport/new
671 profile.type: bank_transactions
672 - parent: cash_bank_import
673 id: cash_bank_import_mt940
676 access: bank_transaction
678 action: BankImport/upload_mt940
680 id: cash_bank_transactions_mt940
681 name: Bank transactions MT940
683 access: bank_transaction
685 action: BankTransaction/search
687 id: cash_reconciliation_with_bank
688 name: Reconciliation with bank
690 access: bank_transaction
692 action: Reconciliation/search
693 next_sub: Reconciliation/reconciliation
695 id: cash_reconciliation
697 icon: reconcilliation
702 action: reconciliation
708 - parent: cash_reports
709 id: cash_reports_receipts
718 - parent: cash_reports
719 id: cash_reports_payments
728 - parent: cash_reports
729 id: cash_reports_bank_collections_via_sepa
730 name: Bank collections via SEPA
735 action: bank_transfer_search
737 - parent: cash_reports
738 id: cash_reports_bank_transfers_via_sepa
739 name: Bank transfers via SEPA
744 action: bank_transfer_search
746 - parent: cash_reports
747 id: cash_reports_bank_transactions
748 name: Bank transactions
750 access: bank_transaction
752 action: BankTransaction/list_all
758 id: reports_chart_of_accounts
759 name: Chart of Accounts
760 icon: chart_of_accounts
765 action: chart_of_accounts
767 id: reports_trial_balance
774 report: trial_balance
776 id: reports_income_statement
777 name: Income Statement
778 icon: income_statement
784 report: income_statement
795 id: reports_balance_sheet
803 report: balance_sheet
809 access: advance_turnover_tax_return
814 id: reports_projecttransactions
815 name: Projecttransactions
823 id: reports_financial_overview
824 name: Financial Overview
828 action: FinancialOverview/list
830 id: reports_liquidity_projection
831 name: Liquidity projection
835 action: LiquidityProjection/show
840 access: batch_printing
841 - parent: batch_printing
842 id: batch_printing_sales_invoices
844 icon: sales_invoice_printing
852 - parent: batch_printing
853 id: batch_printing_sales_orders
855 icon: sales_order_printing
857 access: sales_order_edit
863 - parent: batch_printing
864 id: batch_printing_quotations
866 icon: quotation_printing
868 access: sales_quotation_edit
873 type: sales_quotation
874 - parent: batch_printing
875 id: batch_printing_packing_lists
879 access: invoice_edit | sales_order_edit
885 - parent: batch_printing
886 id: batch_printing_purchase_orders
887 name: Purchase Orders
888 icon: purchase_order_printing
890 access: purchase_order_edit
896 - parent: batch_printing
897 id: batch_printing_rfqs
901 access: request_quotation_edit
906 type: request_quotation
907 - parent: batch_printing
908 id: batch_printing_checks
917 - parent: batch_printing
918 id: batch_printing_receipts
920 icon: receipt_printing
933 - parent: productivity
934 id: productivity_show_todo_list
939 action: show_todo_list
940 - parent: productivity
941 id: productivity_add_follow_up
947 - parent: productivity
948 id: productivity_edit_access_rights
949 name: Edit Access Rights
953 action: edit_access_rights
954 - parent: productivity
955 id: productivity_reports
958 - parent: productivity_reports
959 id: productivity_reports_follow_ups
965 - parent: productivity_reports
966 id: productivity_reports_email_journal
969 module: controller.pl
971 action: EmailJournal/list
978 id: system_client_configuration
979 name: Client Configuration
983 action: ClientConfig/edit
985 id: system_ustva_einstellungen
986 name: UStVa Einstellungen
992 id: system_edit_dunning
999 id: system_chart_of_accounts
1000 name: Chart of Accounts
1002 - parent: system_chart_of_accounts
1003 id: system_chart_of_accounts_add_account
1009 - parent: system_chart_of_accounts
1010 id: system_chart_of_accounts_list_accounts
1015 action: list_account
1017 id: system_buchungsgruppen
1018 name: Buchungsgruppen
1021 action: Buchungsgruppen/list
1027 action: Taxzones/list
1036 id: system_bank_accounts
1040 action: BankAccount/list
1050 id: system_pricegroups
1058 id: system_edit_units
1065 id: system_price_factors
1070 action: list_price_factors
1072 id: system_departments
1076 action: Department/list
1078 id: system_types_of_business
1079 name: Types of Business
1082 action: Business/list
1091 id: system_project_types
1095 action: ProjectType/list
1097 id: system_project_status
1098 name: Project Status
1101 action: ProjectStatus/list
1103 id: system_requirement_specs
1104 name: Requirement specs
1106 - parent: system_requirement_specs
1107 id: system_requirement_specs_pre_defined_texts
1108 name: Pre-defined Texts
1111 action: RequirementSpecPredefinedText/list
1112 - parent: system_requirement_specs
1113 id: system_requirement_specs_requirement_spec_types
1114 name: Requirement Spec Types
1117 action: RequirementSpecType/list
1118 - parent: system_requirement_specs
1119 id: system_requirement_specs_requirement_spec_statuses
1120 name: Requirement Spec Statuses
1123 action: RequirementSpecStatus/list
1124 - parent: system_requirement_specs
1125 id: system_requirement_specs_complexities
1129 action: RequirementSpecComplexity/list
1130 - parent: system_requirement_specs
1131 id: system_requirement_specs_risks
1135 action: RequirementSpecRisk/list
1136 - parent: system_requirement_specs
1137 id: system_requirement_specs_acceptance_statuses
1138 name: Acceptance Statuses
1141 action: RequirementSpecAcceptanceStatus/list
1143 id: system_languages_and_translations
1144 name: Languages and translations
1146 - parent: system_languages_and_translations
1147 id: system_languages_and_translations_add_language
1152 action: add_language
1153 - parent: system_languages_and_translations
1154 id: system_languages_and_translations_list_languages
1155 name: List Languages
1159 action: list_language
1160 - parent: system_languages_and_translations
1161 id: system_languages_and_translations_greetings
1164 module: generictranslations.pl
1166 action: edit_greetings
1167 - parent: system_languages_and_translations
1168 id: system_languages_and_translations_sepa_strings
1171 module: generictranslations.pl
1173 action: edit_sepa_strings
1175 id: system_payment_terms
1179 action: PaymentTerm/list
1181 id: system_delivery_terms
1182 name: Delivery Terms
1185 action: DeliveryTerm/list
1187 id: system_manage_custom_variables
1188 name: Manage Custom Variables
1191 action: CustomVariableConfig/list
1193 id: system_warehouses
1198 action: list_warehouses
1200 id: system_import_csv
1203 - parent: system_import_csv
1204 id: system_import_csv_customers_and_vendors
1205 name: Customers and vendors
1208 action: CsvImport/new
1209 profile.type: customers_vendors
1210 - parent: system_import_csv
1211 id: system_import_csv_contacts
1215 action: CsvImport/new
1216 profile.type: contacts
1217 - parent: system_import_csv
1218 id: system_import_csv_shipto
1222 action: CsvImport/new
1223 profile.type: addresses
1224 - parent: system_import_csv
1225 id: system_import_csv_parts
1229 action: CsvImport/new
1231 - parent: system_import_csv
1232 id: system_import_csv_inventories
1236 action: CsvImport/new
1237 profile.type: inventories
1238 - parent: system_import_csv
1239 id: system_import_csv_projects
1243 action: CsvImport/new
1244 profile.type: projects
1245 - parent: system_import_csv
1246 id: system_import_csv_orders
1250 action: CsvImport/new
1251 profile.type: orders
1253 id: system_templates
1257 - parent: system_templates
1258 id: system_templates_html_templates
1259 name: HTML Templates
1261 module: amtemplates.pl
1263 action: display_template_form
1266 - parent: system_templates
1267 id: system_templates_latex_templates
1268 name: LaTeX Templates
1270 module: amtemplates.pl
1272 action: display_template_form
1275 - parent: system_templates
1276 id: system_templates_stylesheet
1279 module: amtemplates.pl
1281 action: display_template_form
1284 id: system_general_ledger_corrections
1285 name: General Ledger Corrections
1287 module: acctranscorrections.pl
1289 action: analyze_filter
1291 id: system_background_jobs_and_task_server
1292 name: Background jobs and task server
1295 - parent: system_background_jobs_and_task_server
1296 id: system_background_jobs_and_task_server_list_current_background_jobs
1297 name: List current background jobs
1300 action: BackgroundJob/list
1301 - parent: system_background_jobs_and_task_server
1302 id: system_background_jobs_and_task_server_background_job_history
1303 name: Background job history
1306 action: BackgroundJobHistory/list
1307 - parent: system_background_jobs_and_task_server
1308 id: system_background_jobs_and_task_server_task_server_control
1309 name: Task server control
1312 action: TaskServer/show
1314 id: system_audit_control
1319 action: audit_control
1321 id: system_history_search_engine
1322 name: History Search Engine
1326 action: show_history_search
1328 id: system_employees
1333 action: Employee/list
1339 id: program_user_preferences
1340 name: User Preferences
1346 id: program_internal_phone_list
1347 name: Internal Phone List
1350 action: CTI/list_internal_extensions
1358 action: company_logo
1361 id: program_kivitendo_modul
1362 name: kivitendo modules
1364 - parent: program_kivitendo_modul
1365 id: program_kivitendo_modul_overview
1366 name: Overview kivitendo modules
1368 href: http://www.kivitendo-premium.de/module.shtml
1370 - parent: program_kivitendo_modul
1371 id: program_kivitendo_modul_activate
1372 name: Activate kivitendo module
1374 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1377 id: program_administration_area
1378 name: Administration area
1380 access: display_admin_link
1384 id: program_documentation_in_german_
1385 name: Documentation (in German)
1387 href: doc/kivitendo-Dokumentation.pdf
1390 id: program_kivitendo_website_external_
1391 name: kivitendo website (external)
1393 href: http://www.kivitendo.de/
1401 action: LoginScreen/logout