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
104 action: search_update_prices
105 - parent: master_data
106 id: master_data_price_rules
109 access: part_service_assembly_edit
111 action: PriceRule/list
113 - parent: master_data
114 id: master_data_reports
116 icon: master_data_report
118 - parent: master_data_reports
119 id: master_data_reports_customers
121 icon: customer_report
123 access: customer_vendor_edit
125 action: CustomerVendor/search
127 - parent: master_data_reports
128 id: master_data_reports_vendors
132 access: customer_vendor_edit
134 action: CustomerVendor/search
136 - parent: master_data_reports
137 id: master_data_reports_contacts
140 access: customer_vendor_edit
142 action: CustomerVendor/search_contact
144 - parent: master_data_reports
145 id: master_data_reports_articles
149 access: part_service_assembly_edit
154 - parent: master_data_reports
155 id: master_data_reports_assortments
157 icon: assortment_report
159 access: part_service_assortment_details
163 searchitems: assortment
164 - parent: master_data_reports
165 id: master_data_reports_projects
172 filter.active: active
174 - parent: master_data_reports
175 id: master_data_reports_requirement_spec_templates
176 name: Requirement Spec Templates
178 access: requirement_spec_edit
180 action: RequirementSpec/list
187 id: ar_add_requirement_spec
188 name: Add Requirement Spec
190 access: requirement_spec_edit
192 action: RequirementSpec/new
198 access: sales_quotation_edit
202 type: sales_quotation
204 id: ar_add_sales_order
205 name: Add Sales Order
206 icon: sales_order_add
208 access: sales_order_edit
214 id: ar_add_delivery_order
215 name: Add Delivery Order
216 icon: delivery_order_add
218 access: sales_delivery_order_edit
222 type: sales_delivery_order
224 id: ar_add_sales_invoice
225 name: Add Sales Invoice
226 icon: sales_invoice_add
234 id: ar_add_credit_note
235 name: Add Credit Note
236 icon: credit_note_add
256 access: sales_letter_edit
263 icon: sales_invoice_add
265 - parent: ar_invoices
266 id: ar_invoices_mass_add_sales_invoice
267 name: Mass Create Print Sales Invoice from Delivery Order
272 action: MassInvoiceCreatePrint/list_sales_delivery_orders
279 id: ar_reports_requirement_specs
280 name: Requirement Specs
282 access: requirement_spec_edit
284 action: RequirementSpec/list
286 id: ar_reports_quotations
288 icon: report_quotations
290 access: sales_quotation_edit
294 type: sales_quotation
296 id: ar_reports_sales_orders
298 icon: report_sales_orders
300 access: sales_order_edit
306 id: ar_reports_delivery_orders
307 name: Delivery Orders
308 icon: delivery_order_report
310 access: sales_delivery_order_edit
314 type: sales_delivery_order
316 id: ar_reports_invoices_credit_notes_ar_transactions
317 name: Invoices, Credit Notes & AR Transactions
318 icon: invoices_report
324 nextsub: ar_transactions
326 id: ar_reports_sales_report
332 action: search_invoice
333 nextsub: invoice_transactions
335 id: ar_reports_dunnings
337 icon: dunnings_report
344 id: ar_order_item_search
345 name: Order item search
347 access: sales_order_edit
349 action: OrderItem/search
351 id: ar_reports_delivery_plan
354 access: delivery_plan
356 action: DeliveryPlan/list
359 id: ar_reports_delivery_value_report
360 name: Delivery Value Report
362 access: delivery_value_report
364 action: DeliveryValueReport/list
367 id: ar_reports_financial_controlling
368 name: Financial Controlling
370 access: sales_order_edit
372 action: FinancialControllingReport/list
374 id: ar_reports_letters
377 access: sales_letter_report
390 access: request_quotation_edit
394 type: request_quotation
396 id: ap_add_purchase_order
397 name: Add Purchase Order
398 icon: purchase_order_add
400 access: purchase_order_edit
406 id: ap_add_delivery_note
407 name: Add Delivery Note
409 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
413 type: purchase_delivery_order
415 id: ap_add_vendor_invoice
416 name: Add Vendor Invoice
418 access: client/allow_new_purchase_invoice & vendor_invoice_edit
427 access: purchase_letter_edit
441 access: request_quotation_edit
445 type: request_quotation
447 id: ap_reports_purchase_orders
448 name: Purchase Orders
449 icon: purchase_order_report
451 access: purchase_order_edit
457 id: ap_reports_delivery_orders
458 name: Delivery Orders
460 access: purchase_delivery_order_edit
464 type: purchase_delivery_order
466 id: ap_reports_vendor_invoices_ap_transactions
467 name: Vendor Invoices & AP Transactions
469 access: vendor_invoice_edit
473 nextsub: ap_transactions
475 id: ap_reports_delivery_plan
478 access: delivery_plan
480 action: DeliveryPlan/list
483 id: ap_reports_delivery_value_report
484 name: Delivery Value Report
486 access: delivery_value_report
488 action: DeliveryValueReport/list
491 id: ap_reports_letters
494 access: purchase_letter_report
506 access: warehouse_management
508 action: Inventory/stock_in
510 id: warehouse_produce_assembly
511 name: Produce Assembly
512 icon: assembly_produce
514 access: warehouse_management
517 action: transfer_warehouse_selection
520 id: warehouse_transfer
523 access: warehouse_management
526 action: transfer_warehouse_selection
529 id: warehouse_removal
532 access: warehouse_management
535 action: transfer_warehouse_selection
538 id: warehouse_reports
541 - parent: warehouse_reports
542 id: warehouse_reports_warehouse_content
543 name: Warehouse content
545 access: warehouse_contents | warehouse_management
549 - parent: warehouse_reports
550 id: warehouse_reports_whjournal
553 access: warehouse_management
557 - parent: warehouse_reports
558 id: warehouse_reports_whusage
560 icon: warehouse_usage
562 access: warehouse_contents | warehouse_management
564 action: Inventory/stock_usage
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_gobd_export
610 access: general_ledger
613 - parent: general_ledger
614 id: general_ledger_cbob_transactions
615 name: CB/OB Transactions
618 access: general_ledger
620 action: YearEndTransactions/filter
621 - parent: general_ledger
622 id: general_ledger_reports
626 - parent: general_ledger_reports
627 id: general_ledger_reports_ar_aging
631 access: general_ledger
636 - parent: general_ledger_reports
637 id: general_ledger_reports_ap_aging
641 access: general_ledger
646 - parent: general_ledger_reports
647 id: general_ledger_reports_journal
651 access: general_ledger | gl_transactions
682 id: cash_bank_collection_via_sepa
683 name: Bank collection via SEPA
688 action: bank_transfer_add
691 id: cash_bank_transfer_via_sepa
692 name: Bank transfer via SEPA
697 action: bank_transfer_add
703 access: bank_transaction
705 action: BankImport/upload_mt940
707 id: cash_bank_transactions_mt940
708 name: Bank transactions MT940
710 access: bank_transaction
712 action: BankTransaction/search
714 id: cash_reconciliation_with_bank
715 name: Reconciliation with bank
717 access: bank_transaction
719 action: Reconciliation/search
720 next_sub: Reconciliation/reconciliation
722 id: cash_reconciliation
724 icon: reconcilliation
729 action: reconciliation
735 - parent: cash_reports
736 id: cash_reports_receipts
745 - parent: cash_reports
746 id: cash_reports_payments
755 - parent: cash_reports
756 id: cash_reports_bank_collections_via_sepa
757 name: Bank collections via SEPA
762 action: bank_transfer_search
764 - parent: cash_reports
765 id: cash_reports_bank_transfers_via_sepa
766 name: Bank transfers via SEPA
771 action: bank_transfer_search
773 - parent: cash_reports
774 id: cash_reports_bank_transactions
775 name: Bank transactions
777 access: bank_transaction
779 action: BankTransaction/list_all
785 id: reports_chart_of_accounts
786 name: Chart of Accounts
787 icon: chart_of_accounts
792 action: chart_of_accounts
794 id: reports_trial_balance
801 report: trial_balance
803 id: reports_erfolgsrechnung
804 name: Erfolgsrechnung
805 icon: income_statement
807 access: report & client/feature_erfolgsrechnung
811 report: erfolgsrechnung
813 id: reports_income_statement
814 name: Income Statement
815 icon: income_statement
817 access: report & client/feature_eurechnung
821 report: income_statement
826 access: report & client/feature_eurechnung
832 id: reports_balance_sheet
836 access: report & client/feature_balance
840 report: balance_sheet
846 access: advance_turnover_tax_return & client/feature_ustva
851 id: reports_projecttransactions
852 name: Projecttransactions
860 id: reports_financial_overview
861 name: Financial Overview
865 action: FinancialOverview/list
867 id: reports_liquidity_projection
868 name: Liquidity projection
872 action: LiquidityProjection/show
877 access: batch_printing
878 - parent: batch_printing
879 id: batch_printing_sales_invoices
881 icon: sales_invoice_printing
889 - parent: batch_printing
890 id: batch_printing_sales_orders
892 icon: sales_order_printing
894 access: sales_order_edit
900 - parent: batch_printing
901 id: batch_printing_quotations
903 icon: quotation_printing
905 access: sales_quotation_edit
910 type: sales_quotation
911 - parent: batch_printing
912 id: batch_printing_packing_lists
916 access: invoice_edit | sales_order_edit
922 - parent: batch_printing
923 id: batch_printing_purchase_orders
924 name: Purchase Orders
925 icon: purchase_order_printing
927 access: purchase_order_edit
933 - parent: batch_printing
934 id: batch_printing_rfqs
938 access: request_quotation_edit
943 type: request_quotation
944 - parent: batch_printing
945 id: batch_printing_checks
954 - parent: batch_printing
955 id: batch_printing_receipts
957 icon: receipt_printing
970 - parent: productivity
971 id: productivity_show_todo_list
976 action: show_todo_list
977 - parent: productivity
978 id: productivity_add_follow_up
984 - parent: productivity
985 id: productivity_edit_access_rights
986 name: Edit Access Rights
990 action: edit_access_rights
991 - parent: productivity
992 id: productivity_reports
995 - parent: productivity_reports
996 id: productivity_reports_follow_ups
1002 - parent: productivity_reports
1003 id: productivity_reports_email_journal
1006 module: controller.pl
1008 action: EmailJournal/list
1015 id: system_client_configuration
1016 name: Client Configuration
1020 action: ClientConfig/edit
1022 id: system_ustva_einstellungen
1023 name: UStVa Einstellungen
1025 access: client/feature_ustva
1028 action: config_step1
1030 id: system_edit_dunning
1037 id: system_chart_of_accounts
1038 name: Chart of Accounts
1040 - parent: system_chart_of_accounts
1041 id: system_chart_of_accounts_add_account
1047 - parent: system_chart_of_accounts
1048 id: system_chart_of_accounts_list_accounts
1053 action: list_account
1055 id: system_buchungsgruppen
1056 name: Booking groups
1059 action: Buchungsgruppen/list
1065 action: Taxzones/list
1074 id: system_bank_accounts
1078 action: BankAccount/list
1088 id: system_pricegroups
1092 action: Pricegroup/list
1094 id: system_edit_units
1101 id: system_parts_classification
1102 name: Parts Classification
1103 icon: partsclassific
1106 action: PartsClassification/list
1108 id: system_price_factors
1113 action: list_price_factors
1115 id: system_departments
1119 action: Department/list
1121 id: system_types_of_business
1122 name: Types of Business
1125 action: Business/list
1134 id: system_project_types
1138 action: ProjectType/list
1140 id: system_project_status
1141 name: Project Status
1144 action: ProjectStatus/list
1146 id: system_requirement_specs
1147 name: Requirement specs
1149 - parent: system_requirement_specs
1150 id: system_requirement_specs_pre_defined_texts
1151 name: Pre-defined Texts
1154 action: RequirementSpecPredefinedText/list
1155 - parent: system_requirement_specs
1156 id: system_requirement_specs_requirement_spec_types
1157 name: Requirement Spec Types
1160 action: RequirementSpecType/list
1161 - parent: system_requirement_specs
1162 id: system_requirement_specs_requirement_spec_statuses
1163 name: Requirement Spec Statuses
1166 action: RequirementSpecStatus/list
1167 - parent: system_requirement_specs
1168 id: system_requirement_specs_complexities
1172 action: RequirementSpecComplexity/list
1173 - parent: system_requirement_specs
1174 id: system_requirement_specs_risks
1178 action: RequirementSpecRisk/list
1179 - parent: system_requirement_specs
1180 id: system_requirement_specs_acceptance_statuses
1181 name: Acceptance Statuses
1184 action: RequirementSpecAcceptanceStatus/list
1186 id: system_languages_and_translations
1187 name: Languages and translations
1189 - parent: system_languages_and_translations
1190 id: system_languages_and_translations_add_language
1195 action: add_language
1196 - parent: system_languages_and_translations
1197 id: system_languages_and_translations_list_languages
1198 name: List Languages
1202 action: list_language
1203 - parent: system_languages_and_translations
1204 id: system_languages_and_translations_greetings
1207 module: generictranslations.pl
1209 action: edit_greetings
1210 - parent: system_languages_and_translations
1211 id: system_languages_and_translations_sepa_strings
1214 module: generictranslations.pl
1216 action: edit_sepa_strings
1218 id: system_payment_terms
1222 action: PaymentTerm/list
1224 id: system_delivery_terms
1225 name: Delivery Terms
1228 action: DeliveryTerm/list
1230 id: system_manage_custom_variables
1231 name: Manage Custom Variables
1234 action: CustomVariableConfig/list
1236 id: system_warehouses
1241 action: list_warehouses
1243 id: system_import_csv
1246 - parent: system_import_csv
1247 id: system_import_csv_customers_and_vendors
1248 name: Customers and vendors
1251 action: CsvImport/new
1252 profile.type: customers_vendors
1253 - parent: system_import_csv
1254 id: system_import_csv_contacts
1258 action: CsvImport/new
1259 profile.type: contacts
1260 - parent: system_import_csv
1261 id: system_import_csv_shipto
1265 action: CsvImport/new
1266 profile.type: addresses
1267 - parent: system_import_csv
1268 id: system_import_csv_parts
1272 action: CsvImport/new
1274 - parent: system_import_csv
1275 id: system_import_csv_inventories
1279 action: CsvImport/new
1280 profile.type: inventories
1281 - parent: system_import_csv
1282 id: system_import_csv_projects
1286 action: CsvImport/new
1287 profile.type: projects
1288 - parent: system_import_csv
1289 id: system_import_csv_orders
1293 action: CsvImport/new
1294 profile.type: orders
1295 - parent: system_import_csv
1296 id: system_import_csv_ar_transactions
1297 name: AR Transactions
1300 action: CsvImport/new
1301 profile.type: ar_transactions
1302 - parent: system_import_csv
1303 id: cash_bank_import_csv
1304 name: Bank transactions
1307 action: CsvImport/new
1308 profile.type: bank_transactions
1310 id: system_templates
1314 - parent: system_templates
1315 id: system_templates_html_templates
1316 name: HTML Templates
1318 module: amtemplates.pl
1320 action: display_template_form
1323 - parent: system_templates
1324 id: system_templates_latex_templates
1325 name: LaTeX Templates
1327 module: amtemplates.pl
1329 action: display_template_form
1332 - parent: system_templates
1333 id: system_templates_stylesheet
1336 module: amtemplates.pl
1338 action: display_template_form
1341 id: system_general_ledger_corrections
1342 name: General Ledger Corrections
1344 module: acctranscorrections.pl
1346 action: analyze_filter
1348 id: system_background_jobs_and_task_server
1349 name: Background jobs and task server
1352 - parent: system_background_jobs_and_task_server
1353 id: system_background_jobs_and_task_server_list_current_background_jobs
1354 name: List current background jobs
1357 action: BackgroundJob/list
1358 - parent: system_background_jobs_and_task_server
1359 id: system_background_jobs_and_task_server_background_job_history
1360 name: Background job history
1363 action: BackgroundJobHistory/list
1364 - parent: system_background_jobs_and_task_server
1365 id: system_background_jobs_and_task_server_task_server_control
1366 name: Task server control
1369 action: TaskServer/show
1371 id: system_audit_control
1376 action: audit_control
1378 id: system_history_search_engine
1379 name: History Search Engine
1383 action: show_history_search
1385 id: system_employees
1390 action: Employee/list
1396 id: program_user_preferences
1397 name: User Preferences
1403 id: program_internal_phone_list
1404 name: Internal Phone List
1407 action: CTI/list_internal_extensions
1415 action: company_logo
1418 id: program_kivitendo_modul
1419 name: kivitendo modules
1421 - parent: program_kivitendo_modul
1422 id: program_kivitendo_modul_overview
1423 name: Overview kivitendo modules
1425 href: http://www.kivitendo-premium.de/module.shtml
1427 - parent: program_kivitendo_modul
1428 id: program_kivitendo_modul_activate
1429 name: Activate kivitendo module
1431 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1434 id: program_administration_area
1435 name: Administration area
1437 access: display_admin_link
1441 id: program_documentation_in_german_
1442 name: Documentation (in German)
1444 href: doc/kivitendo-Dokumentation.pdf
1447 id: program_kivitendo_website_external_
1448 name: kivitendo website (external)
1450 href: http://www.kivitendo.de/
1458 action: LoginScreen/logout