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
428 access: purchase_letter_edit
442 access: request_quotation_edit
446 type: request_quotation
448 id: ap_reports_purchase_orders
449 name: Purchase Orders
450 icon: purchase_order_report
452 access: purchase_order_edit
458 id: ap_reports_delivery_orders
459 name: Delivery Orders
461 access: purchase_delivery_order_edit
465 type: purchase_delivery_order
467 id: ap_reports_vendor_invoices_ap_transactions
468 name: Vendor Invoices & AP Transactions
470 access: vendor_invoice_edit
474 nextsub: ap_transactions
476 id: ap_reports_delivery_plan
479 access: delivery_plan
481 action: DeliveryPlan/list
484 id: ap_reports_delivery_value_report
485 name: Delivery Value Report
487 access: delivery_value_report
489 action: DeliveryValueReport/list
492 id: ap_reports_letters
495 access: purchase_letter_report
507 access: warehouse_management
509 action: Inventory/stock_in
511 id: warehouse_produce_assembly
512 name: Produce Assembly
513 icon: assembly_produce
515 access: warehouse_management
518 action: transfer_warehouse_selection
521 id: warehouse_transfer
524 access: warehouse_management
527 action: transfer_warehouse_selection
530 id: warehouse_removal
533 access: warehouse_management
536 action: transfer_warehouse_selection
539 id: warehouse_reports
542 - parent: warehouse_reports
543 id: warehouse_reports_warehouse_content
544 name: Warehouse content
546 access: warehouse_contents | warehouse_management
550 - parent: warehouse_reports
551 id: warehouse_reports_whjournal
554 access: warehouse_management
562 - parent: general_ledger
563 id: general_ledger_add_transaction
564 name: Add Transaction
565 icon: transaction_add
567 access: gl_transactions
571 - parent: general_ledger
572 id: general_ledger_add_ar_transaction
573 name: Add AR Transaction
574 icon: ar_transaction_add
576 access: ar_transactions
580 - parent: general_ledger
581 id: general_ledger_add_ap_transaction
582 name: Add AP Transaction
583 icon: ap_transaction_add
585 access: ap_transactions
589 - parent: general_ledger
590 id: general_ledger_datev_export_assistent
591 name: DATEV - Export Assistent
594 access: datev_export & client/feature_datev
598 - parent: general_ledger
599 id: general_ledger_reports
603 - parent: general_ledger_reports
604 id: general_ledger_reports_ar_aging
608 access: general_ledger
613 - parent: general_ledger_reports
614 id: general_ledger_reports_ap_aging
618 access: general_ledger
623 - parent: general_ledger_reports
624 id: general_ledger_reports_journal
628 access: general_ledger | gl_transactions
659 id: cash_bank_collection_via_sepa
660 name: Bank collection via SEPA
665 action: bank_transfer_add
668 id: cash_bank_transfer_via_sepa
669 name: Bank transfer via SEPA
674 action: bank_transfer_add
680 access: bank_transaction
682 action: BankImport/upload_mt940
684 id: cash_bank_transactions_mt940
685 name: Bank transactions MT940
687 access: bank_transaction
689 action: BankTransaction/search
691 id: cash_reconciliation_with_bank
692 name: Reconciliation with bank
694 access: bank_transaction
696 action: Reconciliation/search
697 next_sub: Reconciliation/reconciliation
699 id: cash_reconciliation
701 icon: reconcilliation
706 action: reconciliation
712 - parent: cash_reports
713 id: cash_reports_receipts
722 - parent: cash_reports
723 id: cash_reports_payments
732 - parent: cash_reports
733 id: cash_reports_bank_collections_via_sepa
734 name: Bank collections via SEPA
739 action: bank_transfer_search
741 - parent: cash_reports
742 id: cash_reports_bank_transfers_via_sepa
743 name: Bank transfers via SEPA
748 action: bank_transfer_search
750 - parent: cash_reports
751 id: cash_reports_bank_transactions
752 name: Bank transactions
754 access: bank_transaction
756 action: BankTransaction/list_all
762 id: reports_chart_of_accounts
763 name: Chart of Accounts
764 icon: chart_of_accounts
769 action: chart_of_accounts
771 id: reports_trial_balance
778 report: trial_balance
780 id: reports_erfolgsrechnung
781 name: Erfolgsrechnung
782 icon: income_statement
784 access: report & client/feature_erfolgsrechnung
788 report: erfolgsrechnung
790 id: reports_income_statement
791 name: Income Statement
792 icon: income_statement
794 access: report & client/feature_eurechnung
798 report: income_statement
803 access: report & client/feature_eurechnung
809 id: reports_balance_sheet
813 access: report & client/feature_balance
817 report: balance_sheet
823 access: advance_turnover_tax_return & client/feature_ustva
828 id: reports_projecttransactions
829 name: Projecttransactions
837 id: reports_financial_overview
838 name: Financial Overview
842 action: FinancialOverview/list
844 id: reports_liquidity_projection
845 name: Liquidity projection
849 action: LiquidityProjection/show
854 access: batch_printing
855 - parent: batch_printing
856 id: batch_printing_sales_invoices
858 icon: sales_invoice_printing
866 - parent: batch_printing
867 id: batch_printing_sales_orders
869 icon: sales_order_printing
871 access: sales_order_edit
877 - parent: batch_printing
878 id: batch_printing_quotations
880 icon: quotation_printing
882 access: sales_quotation_edit
887 type: sales_quotation
888 - parent: batch_printing
889 id: batch_printing_packing_lists
893 access: invoice_edit | sales_order_edit
899 - parent: batch_printing
900 id: batch_printing_purchase_orders
901 name: Purchase Orders
902 icon: purchase_order_printing
904 access: purchase_order_edit
910 - parent: batch_printing
911 id: batch_printing_rfqs
915 access: request_quotation_edit
920 type: request_quotation
921 - parent: batch_printing
922 id: batch_printing_checks
931 - parent: batch_printing
932 id: batch_printing_receipts
934 icon: receipt_printing
947 - parent: productivity
948 id: productivity_show_todo_list
953 action: show_todo_list
954 - parent: productivity
955 id: productivity_add_follow_up
961 - parent: productivity
962 id: productivity_edit_access_rights
963 name: Edit Access Rights
967 action: edit_access_rights
968 - parent: productivity
969 id: productivity_reports
972 - parent: productivity_reports
973 id: productivity_reports_follow_ups
979 - parent: productivity_reports
980 id: productivity_reports_email_journal
983 module: controller.pl
985 action: EmailJournal/list
992 id: system_client_configuration
993 name: Client Configuration
997 action: ClientConfig/edit
999 id: system_ustva_einstellungen
1000 name: UStVa Einstellungen
1002 access: client/feature_ustva
1005 action: config_step1
1007 id: system_edit_dunning
1014 id: system_chart_of_accounts
1015 name: Chart of Accounts
1017 - parent: system_chart_of_accounts
1018 id: system_chart_of_accounts_add_account
1024 - parent: system_chart_of_accounts
1025 id: system_chart_of_accounts_list_accounts
1030 action: list_account
1032 id: system_buchungsgruppen
1033 name: Booking groups
1036 action: Buchungsgruppen/list
1042 action: Taxzones/list
1051 id: system_bank_accounts
1055 action: BankAccount/list
1065 id: system_pricegroups
1069 action: Pricegroup/list
1071 id: system_edit_units
1078 id: system_price_factors
1083 action: list_price_factors
1085 id: system_departments
1089 action: Department/list
1091 id: system_types_of_business
1092 name: Types of Business
1095 action: Business/list
1104 id: system_project_types
1108 action: ProjectType/list
1110 id: system_project_status
1111 name: Project Status
1114 action: ProjectStatus/list
1116 id: system_requirement_specs
1117 name: Requirement specs
1119 - parent: system_requirement_specs
1120 id: system_requirement_specs_pre_defined_texts
1121 name: Pre-defined Texts
1124 action: RequirementSpecPredefinedText/list
1125 - parent: system_requirement_specs
1126 id: system_requirement_specs_requirement_spec_types
1127 name: Requirement Spec Types
1130 action: RequirementSpecType/list
1131 - parent: system_requirement_specs
1132 id: system_requirement_specs_requirement_spec_statuses
1133 name: Requirement Spec Statuses
1136 action: RequirementSpecStatus/list
1137 - parent: system_requirement_specs
1138 id: system_requirement_specs_complexities
1142 action: RequirementSpecComplexity/list
1143 - parent: system_requirement_specs
1144 id: system_requirement_specs_risks
1148 action: RequirementSpecRisk/list
1149 - parent: system_requirement_specs
1150 id: system_requirement_specs_acceptance_statuses
1151 name: Acceptance Statuses
1154 action: RequirementSpecAcceptanceStatus/list
1156 id: system_languages_and_translations
1157 name: Languages and translations
1159 - parent: system_languages_and_translations
1160 id: system_languages_and_translations_add_language
1165 action: add_language
1166 - parent: system_languages_and_translations
1167 id: system_languages_and_translations_list_languages
1168 name: List Languages
1172 action: list_language
1173 - parent: system_languages_and_translations
1174 id: system_languages_and_translations_greetings
1177 module: generictranslations.pl
1179 action: edit_greetings
1180 - parent: system_languages_and_translations
1181 id: system_languages_and_translations_sepa_strings
1184 module: generictranslations.pl
1186 action: edit_sepa_strings
1188 id: system_payment_terms
1192 action: PaymentTerm/list
1194 id: system_delivery_terms
1195 name: Delivery Terms
1198 action: DeliveryTerm/list
1200 id: system_manage_custom_variables
1201 name: Manage Custom Variables
1204 action: CustomVariableConfig/list
1206 id: system_warehouses
1211 action: list_warehouses
1213 id: system_import_csv
1216 - parent: system_import_csv
1217 id: system_import_csv_customers_and_vendors
1218 name: Customers and vendors
1221 action: CsvImport/new
1222 profile.type: customers_vendors
1223 - parent: system_import_csv
1224 id: system_import_csv_contacts
1228 action: CsvImport/new
1229 profile.type: contacts
1230 - parent: system_import_csv
1231 id: system_import_csv_shipto
1235 action: CsvImport/new
1236 profile.type: addresses
1237 - parent: system_import_csv
1238 id: system_import_csv_parts
1242 action: CsvImport/new
1244 - parent: system_import_csv
1245 id: system_import_csv_inventories
1249 action: CsvImport/new
1250 profile.type: inventories
1251 - parent: system_import_csv
1252 id: system_import_csv_projects
1256 action: CsvImport/new
1257 profile.type: projects
1258 - parent: system_import_csv
1259 id: system_import_csv_orders
1263 action: CsvImport/new
1264 profile.type: orders
1265 - parent: system_import_csv
1266 id: system_import_csv_ar_transactions
1267 name: AR Transactions
1270 action: CsvImport/new
1271 profile.type: ar_transactions
1272 - parent: system_import_csv
1273 id: cash_bank_import_csv
1274 name: Bank transactions
1277 action: CsvImport/new
1278 profile.type: bank_transactions
1280 id: system_templates
1284 - parent: system_templates
1285 id: system_templates_html_templates
1286 name: HTML Templates
1288 module: amtemplates.pl
1290 action: display_template_form
1293 - parent: system_templates
1294 id: system_templates_latex_templates
1295 name: LaTeX Templates
1297 module: amtemplates.pl
1299 action: display_template_form
1302 - parent: system_templates
1303 id: system_templates_stylesheet
1306 module: amtemplates.pl
1308 action: display_template_form
1311 id: system_general_ledger_corrections
1312 name: General Ledger Corrections
1314 module: acctranscorrections.pl
1316 action: analyze_filter
1318 id: system_background_jobs_and_task_server
1319 name: Background jobs and task server
1322 - parent: system_background_jobs_and_task_server
1323 id: system_background_jobs_and_task_server_list_current_background_jobs
1324 name: List current background jobs
1327 action: BackgroundJob/list
1328 - parent: system_background_jobs_and_task_server
1329 id: system_background_jobs_and_task_server_background_job_history
1330 name: Background job history
1333 action: BackgroundJobHistory/list
1334 - parent: system_background_jobs_and_task_server
1335 id: system_background_jobs_and_task_server_task_server_control
1336 name: Task server control
1339 action: TaskServer/show
1341 id: system_audit_control
1346 action: audit_control
1348 id: system_history_search_engine
1349 name: History Search Engine
1353 action: show_history_search
1355 id: system_employees
1360 action: Employee/list
1366 id: program_user_preferences
1367 name: User Preferences
1373 id: program_internal_phone_list
1374 name: Internal Phone List
1377 action: CTI/list_internal_extensions
1385 action: company_logo
1388 id: program_kivitendo_modul
1389 name: kivitendo modules
1391 - parent: program_kivitendo_modul
1392 id: program_kivitendo_modul_overview
1393 name: Overview kivitendo modules
1395 href: http://www.kivitendo-premium.de/module.shtml
1397 - parent: program_kivitendo_modul
1398 id: program_kivitendo_modul_activate
1399 name: Activate kivitendo module
1401 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1404 id: program_administration_area
1405 name: Administration area
1407 access: display_admin_link
1411 id: program_documentation_in_german_
1412 name: Documentation (in German)
1414 href: doc/kivitendo-Dokumentation.pdf
1417 id: program_kivitendo_website_external_
1418 name: kivitendo website (external)
1420 href: http://www.kivitendo.de/
1428 action: LoginScreen/logout