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: general_ledger
571 - parent: general_ledger
572 id: general_ledger_add_ar_transaction
573 name: Add AR Transaction
574 icon: ar_transaction_add
576 access: general_ledger
580 - parent: general_ledger
581 id: general_ledger_add_ap_transaction
582 name: Add AP Transaction
583 icon: ap_transaction_add
585 access: general_ledger
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
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 - parent: cash_bank_import
681 id: cash_bank_import_csv
684 access: bank_transaction
686 action: CsvImport/new
687 profile.type: bank_transactions
688 - parent: cash_bank_import
689 id: cash_bank_import_mt940
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
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: BankAccount/list
1077 id: system_pricegroups
1085 id: system_edit_units
1092 id: system_price_factors
1097 action: list_price_factors
1099 id: system_departments
1103 action: Department/list
1105 id: system_types_of_business
1106 name: Types of Business
1109 action: Business/list
1118 id: system_project_types
1122 action: ProjectType/list
1124 id: system_project_status
1125 name: Project Status
1128 action: ProjectStatus/list
1130 id: system_requirement_specs
1131 name: Requirement specs
1133 - parent: system_requirement_specs
1134 id: system_requirement_specs_pre_defined_texts
1135 name: Pre-defined Texts
1138 action: RequirementSpecPredefinedText/list
1139 - parent: system_requirement_specs
1140 id: system_requirement_specs_requirement_spec_types
1141 name: Requirement Spec Types
1144 action: RequirementSpecType/list
1145 - parent: system_requirement_specs
1146 id: system_requirement_specs_requirement_spec_statuses
1147 name: Requirement Spec Statuses
1150 action: RequirementSpecStatus/list
1151 - parent: system_requirement_specs
1152 id: system_requirement_specs_complexities
1156 action: RequirementSpecComplexity/list
1157 - parent: system_requirement_specs
1158 id: system_requirement_specs_risks
1162 action: RequirementSpecRisk/list
1163 - parent: system_requirement_specs
1164 id: system_requirement_specs_acceptance_statuses
1165 name: Acceptance Statuses
1168 action: RequirementSpecAcceptanceStatus/list
1170 id: system_languages_and_translations
1171 name: Languages and translations
1173 - parent: system_languages_and_translations
1174 id: system_languages_and_translations_add_language
1179 action: add_language
1180 - parent: system_languages_and_translations
1181 id: system_languages_and_translations_list_languages
1182 name: List Languages
1186 action: list_language
1187 - parent: system_languages_and_translations
1188 id: system_languages_and_translations_greetings
1191 module: generictranslations.pl
1193 action: edit_greetings
1194 - parent: system_languages_and_translations
1195 id: system_languages_and_translations_sepa_strings
1198 module: generictranslations.pl
1200 action: edit_sepa_strings
1202 id: system_payment_terms
1206 action: PaymentTerm/list
1208 id: system_delivery_terms
1209 name: Delivery Terms
1212 action: DeliveryTerm/list
1214 id: system_manage_custom_variables
1215 name: Manage Custom Variables
1218 action: CustomVariableConfig/list
1220 id: system_warehouses
1225 action: list_warehouses
1227 id: system_import_csv
1230 - parent: system_import_csv
1231 id: system_import_csv_customers_and_vendors
1232 name: Customers and vendors
1235 action: CsvImport/new
1236 profile.type: customers_vendors
1237 - parent: system_import_csv
1238 id: system_import_csv_contacts
1242 action: CsvImport/new
1243 profile.type: contacts
1244 - parent: system_import_csv
1245 id: system_import_csv_shipto
1249 action: CsvImport/new
1250 profile.type: addresses
1251 - parent: system_import_csv
1252 id: system_import_csv_parts
1256 action: CsvImport/new
1258 - parent: system_import_csv
1259 id: system_import_csv_inventories
1263 action: CsvImport/new
1264 profile.type: inventories
1265 - parent: system_import_csv
1266 id: system_import_csv_projects
1270 action: CsvImport/new
1271 profile.type: projects
1272 - parent: system_import_csv
1273 id: system_import_csv_orders
1277 action: CsvImport/new
1278 profile.type: orders
1279 - parent: system_import_csv
1280 id: system_import_csv_ar_transactions
1281 name: AR Transactions
1284 action: CsvImport/new
1285 profile.type: ar_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