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_reports
610 - parent: general_ledger_reports
611 id: general_ledger_reports_ar_aging
615 access: general_ledger
620 - parent: general_ledger_reports
621 id: general_ledger_reports_ap_aging
625 access: general_ledger
630 - parent: general_ledger_reports
631 id: general_ledger_reports_journal
635 access: general_ledger | gl_transactions
666 id: cash_bank_collection_via_sepa
667 name: Bank collection via SEPA
672 action: bank_transfer_add
675 id: cash_bank_transfer_via_sepa
676 name: Bank transfer via SEPA
681 action: bank_transfer_add
687 access: bank_transaction
689 action: BankImport/upload_mt940
691 id: cash_bank_transactions_mt940
692 name: Bank transactions MT940
694 access: bank_transaction
696 action: BankTransaction/search
698 id: cash_reconciliation_with_bank
699 name: Reconciliation with bank
701 access: bank_transaction
703 action: Reconciliation/search
704 next_sub: Reconciliation/reconciliation
706 id: cash_reconciliation
708 icon: reconcilliation
713 action: reconciliation
719 - parent: cash_reports
720 id: cash_reports_receipts
729 - parent: cash_reports
730 id: cash_reports_payments
739 - parent: cash_reports
740 id: cash_reports_bank_collections_via_sepa
741 name: Bank collections via SEPA
746 action: bank_transfer_search
748 - parent: cash_reports
749 id: cash_reports_bank_transfers_via_sepa
750 name: Bank transfers via SEPA
755 action: bank_transfer_search
757 - parent: cash_reports
758 id: cash_reports_bank_transactions
759 name: Bank transactions
761 access: bank_transaction
763 action: BankTransaction/list_all
769 id: reports_chart_of_accounts
770 name: Chart of Accounts
771 icon: chart_of_accounts
776 action: chart_of_accounts
778 id: reports_trial_balance
785 report: trial_balance
787 id: reports_erfolgsrechnung
788 name: Erfolgsrechnung
789 icon: income_statement
791 access: report & client/feature_erfolgsrechnung
795 report: erfolgsrechnung
797 id: reports_income_statement
798 name: Income Statement
799 icon: income_statement
801 access: report & client/feature_eurechnung
805 report: income_statement
810 access: report & client/feature_eurechnung
816 id: reports_balance_sheet
820 access: report & client/feature_balance
824 report: balance_sheet
830 access: advance_turnover_tax_return & client/feature_ustva
835 id: reports_projecttransactions
836 name: Projecttransactions
844 id: reports_financial_overview
845 name: Financial Overview
849 action: FinancialOverview/list
851 id: reports_liquidity_projection
852 name: Liquidity projection
856 action: LiquidityProjection/show
861 access: batch_printing
862 - parent: batch_printing
863 id: batch_printing_sales_invoices
865 icon: sales_invoice_printing
873 - parent: batch_printing
874 id: batch_printing_sales_orders
876 icon: sales_order_printing
878 access: sales_order_edit
884 - parent: batch_printing
885 id: batch_printing_quotations
887 icon: quotation_printing
889 access: sales_quotation_edit
894 type: sales_quotation
895 - parent: batch_printing
896 id: batch_printing_packing_lists
900 access: invoice_edit | sales_order_edit
906 - parent: batch_printing
907 id: batch_printing_purchase_orders
908 name: Purchase Orders
909 icon: purchase_order_printing
911 access: purchase_order_edit
917 - parent: batch_printing
918 id: batch_printing_rfqs
922 access: request_quotation_edit
927 type: request_quotation
928 - parent: batch_printing
929 id: batch_printing_checks
938 - parent: batch_printing
939 id: batch_printing_receipts
941 icon: receipt_printing
954 - parent: productivity
955 id: productivity_show_todo_list
960 action: show_todo_list
961 - parent: productivity
962 id: productivity_add_follow_up
968 - parent: productivity
969 id: productivity_edit_access_rights
970 name: Edit Access Rights
974 action: edit_access_rights
975 - parent: productivity
976 id: productivity_reports
979 - parent: productivity_reports
980 id: productivity_reports_follow_ups
986 - parent: productivity_reports
987 id: productivity_reports_email_journal
990 module: controller.pl
992 action: EmailJournal/list
999 id: system_client_configuration
1000 name: Client Configuration
1004 action: ClientConfig/edit
1006 id: system_ustva_einstellungen
1007 name: UStVa Einstellungen
1009 access: client/feature_ustva
1012 action: config_step1
1014 id: system_edit_dunning
1021 id: system_chart_of_accounts
1022 name: Chart of Accounts
1024 - parent: system_chart_of_accounts
1025 id: system_chart_of_accounts_add_account
1031 - parent: system_chart_of_accounts
1032 id: system_chart_of_accounts_list_accounts
1037 action: list_account
1039 id: system_buchungsgruppen
1040 name: Booking groups
1043 action: Buchungsgruppen/list
1049 action: Taxzones/list
1058 id: system_bank_accounts
1062 action: BankAccount/list
1072 id: system_pricegroups
1076 action: Pricegroup/list
1078 id: system_edit_units
1085 id: system_price_factors
1090 action: list_price_factors
1092 id: system_departments
1096 action: Department/list
1098 id: system_types_of_business
1099 name: Types of Business
1102 action: Business/list
1111 id: system_project_types
1115 action: ProjectType/list
1117 id: system_project_status
1118 name: Project Status
1121 action: ProjectStatus/list
1123 id: system_requirement_specs
1124 name: Requirement specs
1126 - parent: system_requirement_specs
1127 id: system_requirement_specs_pre_defined_texts
1128 name: Pre-defined Texts
1131 action: RequirementSpecPredefinedText/list
1132 - parent: system_requirement_specs
1133 id: system_requirement_specs_requirement_spec_types
1134 name: Requirement Spec Types
1137 action: RequirementSpecType/list
1138 - parent: system_requirement_specs
1139 id: system_requirement_specs_requirement_spec_statuses
1140 name: Requirement Spec Statuses
1143 action: RequirementSpecStatus/list
1144 - parent: system_requirement_specs
1145 id: system_requirement_specs_complexities
1149 action: RequirementSpecComplexity/list
1150 - parent: system_requirement_specs
1151 id: system_requirement_specs_risks
1155 action: RequirementSpecRisk/list
1156 - parent: system_requirement_specs
1157 id: system_requirement_specs_acceptance_statuses
1158 name: Acceptance Statuses
1161 action: RequirementSpecAcceptanceStatus/list
1163 id: system_languages_and_translations
1164 name: Languages and translations
1166 - parent: system_languages_and_translations
1167 id: system_languages_and_translations_add_language
1172 action: add_language
1173 - parent: system_languages_and_translations
1174 id: system_languages_and_translations_list_languages
1175 name: List Languages
1179 action: list_language
1180 - parent: system_languages_and_translations
1181 id: system_languages_and_translations_greetings
1184 module: generictranslations.pl
1186 action: edit_greetings
1187 - parent: system_languages_and_translations
1188 id: system_languages_and_translations_sepa_strings
1191 module: generictranslations.pl
1193 action: edit_sepa_strings
1195 id: system_payment_terms
1199 action: PaymentTerm/list
1201 id: system_delivery_terms
1202 name: Delivery Terms
1205 action: DeliveryTerm/list
1207 id: system_manage_custom_variables
1208 name: Manage Custom Variables
1211 action: CustomVariableConfig/list
1213 id: system_warehouses
1218 action: list_warehouses
1220 id: system_import_csv
1223 - parent: system_import_csv
1224 id: system_import_csv_customers_and_vendors
1225 name: Customers and vendors
1228 action: CsvImport/new
1229 profile.type: customers_vendors
1230 - parent: system_import_csv
1231 id: system_import_csv_contacts
1235 action: CsvImport/new
1236 profile.type: contacts
1237 - parent: system_import_csv
1238 id: system_import_csv_shipto
1242 action: CsvImport/new
1243 profile.type: addresses
1244 - parent: system_import_csv
1245 id: system_import_csv_parts
1249 action: CsvImport/new
1251 - parent: system_import_csv
1252 id: system_import_csv_inventories
1256 action: CsvImport/new
1257 profile.type: inventories
1258 - parent: system_import_csv
1259 id: system_import_csv_projects
1263 action: CsvImport/new
1264 profile.type: projects
1265 - parent: system_import_csv
1266 id: system_import_csv_orders
1270 action: CsvImport/new
1271 profile.type: orders
1272 - parent: system_import_csv
1273 id: system_import_csv_ar_transactions
1274 name: AR Transactions
1277 action: CsvImport/new
1278 profile.type: ar_transactions
1279 - parent: system_import_csv
1280 id: cash_bank_import_csv
1281 name: Bank transactions
1284 action: CsvImport/new
1285 profile.type: bank_transactions
1287 id: system_templates
1291 - parent: system_templates
1292 id: system_templates_html_templates
1293 name: HTML Templates
1295 module: amtemplates.pl
1297 action: display_template_form
1300 - parent: system_templates
1301 id: system_templates_latex_templates
1302 name: LaTeX Templates
1304 module: amtemplates.pl
1306 action: display_template_form
1309 - parent: system_templates
1310 id: system_templates_stylesheet
1313 module: amtemplates.pl
1315 action: display_template_form
1318 id: system_general_ledger_corrections
1319 name: General Ledger Corrections
1321 module: acctranscorrections.pl
1323 action: analyze_filter
1325 id: system_background_jobs_and_task_server
1326 name: Background jobs and task server
1329 - parent: system_background_jobs_and_task_server
1330 id: system_background_jobs_and_task_server_list_current_background_jobs
1331 name: List current background jobs
1334 action: BackgroundJob/list
1335 - parent: system_background_jobs_and_task_server
1336 id: system_background_jobs_and_task_server_background_job_history
1337 name: Background job history
1340 action: BackgroundJobHistory/list
1341 - parent: system_background_jobs_and_task_server
1342 id: system_background_jobs_and_task_server_task_server_control
1343 name: Task server control
1346 action: TaskServer/show
1348 id: system_audit_control
1353 action: audit_control
1355 id: system_history_search_engine
1356 name: History Search Engine
1360 action: show_history_search
1362 id: system_employees
1367 action: Employee/list
1373 id: program_user_preferences
1374 name: User Preferences
1380 id: program_internal_phone_list
1381 name: Internal Phone List
1384 action: CTI/list_internal_extensions
1392 action: company_logo
1395 id: program_kivitendo_modul
1396 name: kivitendo modules
1398 - parent: program_kivitendo_modul
1399 id: program_kivitendo_modul_overview
1400 name: Overview kivitendo modules
1402 href: http://www.kivitendo-premium.de/module.shtml
1404 - parent: program_kivitendo_modul
1405 id: program_kivitendo_modul_activate
1406 name: Activate kivitendo module
1408 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1411 id: program_administration_area
1412 name: Administration area
1414 access: display_admin_link
1418 id: program_documentation_in_german_
1419 name: Documentation (in German)
1421 href: doc/kivitendo-Dokumentation.pdf
1424 id: program_kivitendo_website_external_
1425 name: kivitendo website (external)
1427 href: http://www.kivitendo.de/
1435 action: LoginScreen/logout