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
710 id: cash_reconciliation
712 icon: reconcilliation
717 action: reconciliation
723 - parent: cash_reports
724 id: cash_reports_receipts
733 - parent: cash_reports
734 id: cash_reports_payments
743 - parent: cash_reports
744 id: cash_reports_bank_collections_via_sepa
745 name: Bank collections via SEPA
750 action: bank_transfer_search
752 - parent: cash_reports
753 id: cash_reports_bank_transfers_via_sepa
754 name: Bank transfers via SEPA
759 action: bank_transfer_search
761 - parent: cash_reports
762 id: cash_reports_bank_transactions
763 name: Bank transactions
765 access: bank_transaction
767 action: BankTransaction/list_all
773 id: reports_chart_of_accounts
774 name: Chart of Accounts
775 icon: chart_of_accounts
780 action: chart_of_accounts
782 id: reports_trial_balance
789 report: trial_balance
791 id: reports_erfolgsrechnung
792 name: Erfolgsrechnung
793 icon: income_statement
795 access: report & client/feature_erfolgsrechnung
799 report: erfolgsrechnung
801 id: reports_income_statement
802 name: Income Statement
803 icon: income_statement
805 access: report & client/feature_eurechnung
809 report: income_statement
814 access: report & client/feature_eurechnung
820 id: reports_balance_sheet
824 access: report & client/feature_balance
828 report: balance_sheet
834 access: advance_turnover_tax_return & client/feature_ustva
839 id: reports_projecttransactions
840 name: Projecttransactions
848 id: reports_financial_overview
849 name: Financial Overview
853 action: FinancialOverview/list
855 id: reports_liquidity_projection
856 name: Liquidity projection
860 action: LiquidityProjection/show
865 access: batch_printing
866 - parent: batch_printing
867 id: batch_printing_sales_invoices
869 icon: sales_invoice_printing
877 - parent: batch_printing
878 id: batch_printing_sales_orders
880 icon: sales_order_printing
882 access: sales_order_edit
888 - parent: batch_printing
889 id: batch_printing_quotations
891 icon: quotation_printing
893 access: sales_quotation_edit
898 type: sales_quotation
899 - parent: batch_printing
900 id: batch_printing_packing_lists
904 access: invoice_edit | sales_order_edit
910 - parent: batch_printing
911 id: batch_printing_purchase_orders
912 name: Purchase Orders
913 icon: purchase_order_printing
915 access: purchase_order_edit
921 - parent: batch_printing
922 id: batch_printing_rfqs
926 access: request_quotation_edit
931 type: request_quotation
932 - parent: batch_printing
933 id: batch_printing_checks
942 - parent: batch_printing
943 id: batch_printing_receipts
945 icon: receipt_printing
958 - parent: productivity
959 id: productivity_show_todo_list
964 action: show_todo_list
965 - parent: productivity
966 id: productivity_add_follow_up
972 - parent: productivity
973 id: productivity_edit_access_rights
974 name: Edit Access Rights
978 action: edit_access_rights
979 - parent: productivity
980 id: productivity_reports
983 - parent: productivity_reports
984 id: productivity_reports_follow_ups
990 - parent: productivity_reports
991 id: productivity_reports_email_journal
994 module: controller.pl
997 action: EmailJournal/list
1004 id: system_client_configuration
1005 name: Client Configuration
1009 action: ClientConfig/edit
1011 id: system_ustva_einstellungen
1012 name: UStVa Einstellungen
1014 access: client/feature_ustva
1017 action: config_step1
1019 id: system_edit_dunning
1026 id: system_chart_of_accounts
1027 name: Chart of Accounts
1029 - parent: system_chart_of_accounts
1030 id: system_chart_of_accounts_add_account
1036 - parent: system_chart_of_accounts
1037 id: system_chart_of_accounts_list_accounts
1042 action: list_account
1044 id: system_buchungsgruppen
1045 name: Booking groups
1048 action: Buchungsgruppen/list
1054 action: Taxzones/list
1063 id: system_bank_accounts
1067 action: SimpleSystemSetting/list
1070 id: system_partsgroups
1074 action: SimpleSystemSetting/list
1077 id: system_part_classification
1078 name: Parts Classification
1079 icon: partsclassific
1082 action: SimpleSystemSetting/list
1083 type: part_classification
1085 id: system_pricegroups
1089 action: SimpleSystemSetting/list
1092 id: system_edit_units
1099 id: system_price_factors
1103 action: SimpleSystemSetting/list
1106 id: system_departments
1110 action: SimpleSystemSetting/list
1113 id: system_types_of_business
1114 name: Types of Business
1117 action: SimpleSystemSetting/list
1120 id: system_project_types
1124 action: SimpleSystemSetting/list
1127 id: system_project_status
1128 name: Project Status
1131 action: SimpleSystemSetting/list
1132 type: project_status
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: SimpleSystemSetting/list
1143 type: requirement_spec_predefined_text
1144 - parent: system_requirement_specs
1145 id: system_requirement_specs_requirement_spec_types
1146 name: Requirement Spec Types
1149 action: SimpleSystemSetting/list
1150 type: requirement_spec_type
1151 - parent: system_requirement_specs
1152 id: system_requirement_specs_requirement_spec_statuses
1153 name: Requirement Spec Statuses
1156 action: SimpleSystemSetting/list
1157 type: requirement_spec_status
1158 - parent: system_requirement_specs
1159 id: system_requirement_specs_complexities
1163 action: SimpleSystemSetting/list
1164 type: requirement_spec_complexity
1165 - parent: system_requirement_specs
1166 id: system_requirement_specs_risks
1170 action: SimpleSystemSetting/list
1171 type: requirement_spec_risk
1172 - parent: system_requirement_specs
1173 id: system_requirement_specs_acceptance_statuses
1174 name: Acceptance Statuses
1177 action: SimpleSystemSetting/list
1178 type: requirement_spec_acceptance_status
1180 id: system_languages_and_translations
1181 name: Languages and translations
1183 - parent: system_languages_and_translations
1184 id: system_languages_and_translations_add_language
1188 action: SimpleSystemSetting/list
1190 - parent: system_languages_and_translations
1191 id: system_languages_and_translations_greetings
1194 module: generictranslations.pl
1196 action: edit_greetings
1197 - parent: system_languages_and_translations
1198 id: system_languages_and_translations_sepa_strings
1201 module: generictranslations.pl
1203 action: edit_sepa_strings
1205 id: system_payment_terms
1209 action: PaymentTerm/list
1211 id: system_delivery_terms
1212 name: Delivery Terms
1215 action: DeliveryTerm/list
1217 id: system_manage_custom_variables
1218 name: Manage Custom Variables
1221 action: CustomVariableConfig/list
1223 id: system_warehouses
1228 action: list_warehouses
1230 id: system_import_csv
1233 - parent: system_import_csv
1234 id: system_import_csv_customers_and_vendors
1235 name: Customers and vendors
1238 action: CsvImport/new
1239 profile.type: customers_vendors
1240 - parent: system_import_csv
1241 id: system_import_csv_contacts
1245 action: CsvImport/new
1246 profile.type: contacts
1247 - parent: system_import_csv
1248 id: system_import_csv_shipto
1252 action: CsvImport/new
1253 profile.type: addresses
1254 - parent: system_import_csv
1255 id: system_import_csv_parts
1259 action: CsvImport/new
1261 - parent: system_import_csv
1262 id: system_import_csv_inventories
1266 action: CsvImport/new
1267 profile.type: inventories
1268 - parent: system_import_csv
1269 id: system_import_csv_projects
1273 action: CsvImport/new
1274 profile.type: projects
1275 - parent: system_import_csv
1276 id: system_import_csv_orders
1280 action: CsvImport/new
1281 profile.type: orders
1282 - parent: system_import_csv
1283 id: system_import_csv_ar_transactions
1284 name: AR Transactions
1287 action: CsvImport/new
1288 profile.type: ar_transactions
1289 - parent: system_import_csv
1290 id: cash_bank_import_csv
1291 name: Bank transactions
1294 action: CsvImport/new
1295 profile.type: bank_transactions
1297 id: system_templates
1301 - parent: system_templates
1302 id: system_templates_html_templates
1303 name: HTML Templates
1305 module: amtemplates.pl
1307 action: display_template_form
1310 - parent: system_templates
1311 id: system_templates_latex_templates
1312 name: LaTeX Templates
1314 module: amtemplates.pl
1316 action: display_template_form
1319 - parent: system_templates
1320 id: system_templates_stylesheet
1323 module: amtemplates.pl
1325 action: display_template_form
1328 id: system_general_ledger_corrections
1329 name: General Ledger Corrections
1331 module: acctranscorrections.pl
1333 action: analyze_filter
1335 id: system_background_jobs_and_task_server
1336 name: Background jobs and task server
1339 - parent: system_background_jobs_and_task_server
1340 id: system_background_jobs_and_task_server_list_current_background_jobs
1341 name: List current background jobs
1344 action: BackgroundJob/list
1345 - parent: system_background_jobs_and_task_server
1346 id: system_background_jobs_and_task_server_background_job_history
1347 name: Background job history
1350 action: BackgroundJobHistory/list
1351 - parent: system_background_jobs_and_task_server
1352 id: system_background_jobs_and_task_server_task_server_control
1353 name: Task server control
1356 action: TaskServer/show
1358 id: system_audit_control
1363 action: audit_control
1365 id: system_history_search_engine
1366 name: History Search Engine
1370 action: show_history_search
1372 id: system_employees
1377 action: Employee/list
1383 id: program_user_preferences
1384 name: User Preferences
1390 id: program_internal_phone_list
1391 name: Internal Phone List
1394 action: CTI/list_internal_extensions
1402 action: company_logo
1405 id: program_kivitendo_modul
1406 name: kivitendo modules
1408 - parent: program_kivitendo_modul
1409 id: program_kivitendo_modul_overview
1410 name: Overview kivitendo modules
1412 href: http://www.kivitendo-premium.de/module.shtml
1414 - parent: program_kivitendo_modul
1415 id: program_kivitendo_modul_activate
1416 name: Activate kivitendo module
1418 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1421 id: program_administration_area
1422 name: Administration area
1424 access: display_admin_link
1428 id: program_documentation_in_german_
1429 name: Documentation (in German)
1431 href: doc/kivitendo-Dokumentation.pdf
1434 id: program_kivitendo_website_external_
1435 name: kivitendo website (external)
1437 href: http://www.kivitendo.de/
1445 action: LoginScreen/logout