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
434 access: request_quotation_edit
438 type: request_quotation
440 id: ap_reports_purchase_orders
441 name: Purchase Orders
442 icon: purchase_order_report
444 access: purchase_order_edit
450 id: ap_reports_delivery_orders
451 name: Delivery Orders
453 access: purchase_delivery_order_edit
457 type: purchase_delivery_order
459 id: ap_reports_vendor_invoices_ap_transactions
460 name: Vendor Invoices & AP Transactions
462 access: vendor_invoice_edit
466 nextsub: ap_transactions
468 id: ap_reports_delivery_plan
471 access: delivery_plan
473 action: DeliveryPlan/list
476 id: ap_reports_delivery_value_report
477 name: Delivery Value Report
479 access: delivery_value_report
481 action: DeliveryValueReport/list
491 access: warehouse_management
493 action: Inventory/stock_in
495 id: warehouse_produce_assembly
496 name: Produce Assembly
497 icon: assembly_produce
499 access: warehouse_management
502 action: transfer_warehouse_selection
505 id: warehouse_transfer
508 access: warehouse_management
511 action: transfer_warehouse_selection
514 id: warehouse_removal
517 access: warehouse_management
520 action: transfer_warehouse_selection
523 id: warehouse_reports
526 - parent: warehouse_reports
527 id: warehouse_reports_warehouse_content
528 name: Warehouse content
530 access: warehouse_contents | warehouse_management
534 - parent: warehouse_reports
535 id: warehouse_reports_whjournal
538 access: warehouse_management
546 - parent: general_ledger
547 id: general_ledger_add_transaction
548 name: Add Transaction
549 icon: transaction_add
551 access: general_ledger
555 - parent: general_ledger
556 id: general_ledger_add_ar_transaction
557 name: Add AR Transaction
558 icon: ar_transaction_add
560 access: general_ledger
564 - parent: general_ledger
565 id: general_ledger_add_ap_transaction
566 name: Add AP Transaction
567 icon: ap_transaction_add
569 access: general_ledger
573 - parent: general_ledger
574 id: general_ledger_datev_export_assistent
575 name: DATEV - Export Assistent
582 - parent: general_ledger
583 id: general_ledger_reports
587 - parent: general_ledger_reports
588 id: general_ledger_reports_ar_aging
592 access: general_ledger
597 - parent: general_ledger_reports
598 id: general_ledger_reports_ap_aging
602 access: general_ledger
607 - parent: general_ledger_reports
608 id: general_ledger_reports_journal
612 access: general_ledger
643 id: cash_bank_collection_via_sepa
644 name: Bank collection via SEPA
649 action: bank_transfer_add
652 id: cash_bank_transfer_via_sepa
653 name: Bank transfer via SEPA
658 action: bank_transfer_add
664 - parent: cash_bank_import
665 id: cash_bank_import_csv
668 access: bank_transaction
670 action: CsvImport/new
671 profile.type: bank_transactions
672 - parent: cash_bank_import
673 id: cash_bank_import_mt940
676 access: bank_transaction
678 action: BankImport/upload_mt940
680 id: cash_bank_transactions_mt940
681 name: Bank transactions MT940
683 access: bank_transaction
685 action: BankTransaction/search
687 id: cash_reconciliation_with_bank
688 name: Reconciliation with bank
690 access: bank_transaction
692 action: Reconciliation/search
693 next_sub: Reconciliation/reconciliation
695 id: cash_reconciliation
697 icon: reconcilliation
702 action: reconciliation
708 - parent: cash_reports
709 id: cash_reports_receipts
718 - parent: cash_reports
719 id: cash_reports_payments
728 - parent: cash_reports
729 id: cash_reports_bank_collections_via_sepa
730 name: Bank collections via SEPA
735 action: bank_transfer_search
737 - parent: cash_reports
738 id: cash_reports_bank_transfers_via_sepa
739 name: Bank transfers via SEPA
744 action: bank_transfer_search
746 - parent: cash_reports
747 id: cash_reports_bank_transactions
748 name: Bank transactions
750 access: bank_transaction
752 action: BankTransaction/list_all
758 id: reports_chart_of_accounts
759 name: Chart of Accounts
760 icon: chart_of_accounts
765 action: chart_of_accounts
767 id: reports_trial_balance
774 report: trial_balance
776 id: reports_income_statement
777 name: Income Statement
778 icon: income_statement
784 report: income_statement
795 id: reports_balance_sheet
803 report: balance_sheet
809 access: advance_turnover_tax_return
814 id: reports_projecttransactions
815 name: Projecttransactions
823 id: reports_financial_overview
824 name: Financial Overview
828 action: FinancialOverview/list
830 id: reports_liquidity_projection
831 name: Liquidity projection
835 action: LiquidityProjection/show
846 action: Mebil/showmap
853 action: Mebil/calcmap
858 access: batch_printing
859 - parent: batch_printing
860 id: batch_printing_sales_invoices
862 icon: sales_invoice_printing
870 - parent: batch_printing
871 id: batch_printing_sales_orders
873 icon: sales_order_printing
875 access: sales_order_edit
881 - parent: batch_printing
882 id: batch_printing_quotations
884 icon: quotation_printing
886 access: sales_quotation_edit
891 type: sales_quotation
892 - parent: batch_printing
893 id: batch_printing_packing_lists
897 access: invoice_edit | sales_order_edit
903 - parent: batch_printing
904 id: batch_printing_purchase_orders
905 name: Purchase Orders
906 icon: purchase_order_printing
908 access: purchase_order_edit
914 - parent: batch_printing
915 id: batch_printing_rfqs
919 access: request_quotation_edit
924 type: request_quotation
925 - parent: batch_printing
926 id: batch_printing_checks
935 - parent: batch_printing
936 id: batch_printing_receipts
938 icon: receipt_printing
951 - parent: productivity
952 id: productivity_show_todo_list
957 action: show_todo_list
958 - parent: productivity
959 id: productivity_add_follow_up
965 - parent: productivity
966 id: productivity_edit_access_rights
967 name: Edit Access Rights
971 action: edit_access_rights
972 - parent: productivity
973 id: productivity_reports
976 - parent: productivity_reports
977 id: productivity_reports_follow_ups
983 - parent: productivity_reports
984 id: productivity_reports_email_journal
987 module: controller.pl
989 action: EmailJournal/list
996 id: system_client_configuration
997 name: Client Configuration
1001 action: ClientConfig/edit
1003 id: system_ustva_einstellungen
1004 name: UStVa Einstellungen
1008 action: config_step1
1010 id: system_edit_dunning
1017 id: system_chart_of_accounts
1018 name: Chart of Accounts
1020 - parent: system_chart_of_accounts
1021 id: system_chart_of_accounts_add_account
1027 - parent: system_chart_of_accounts
1028 id: system_chart_of_accounts_list_accounts
1033 action: list_account
1035 id: system_buchungsgruppen
1036 name: Buchungsgruppen
1039 action: Buchungsgruppen/list
1045 action: Taxzones/list
1054 id: system_bank_accounts
1058 action: BankAccount/list
1068 id: system_pricegroups
1076 id: system_edit_units
1083 id: system_price_factors
1088 action: list_price_factors
1090 id: system_departments
1094 action: Department/list
1096 id: system_types_of_business
1097 name: Types of Business
1100 action: Business/list
1109 id: system_project_types
1113 action: ProjectType/list
1115 id: system_project_status
1116 name: Project Status
1119 action: ProjectStatus/list
1121 id: system_requirement_specs
1122 name: Requirement specs
1124 - parent: system_requirement_specs
1125 id: system_requirement_specs_pre_defined_texts
1126 name: Pre-defined Texts
1129 action: RequirementSpecPredefinedText/list
1130 - parent: system_requirement_specs
1131 id: system_requirement_specs_requirement_spec_types
1132 name: Requirement Spec Types
1135 action: RequirementSpecType/list
1136 - parent: system_requirement_specs
1137 id: system_requirement_specs_requirement_spec_statuses
1138 name: Requirement Spec Statuses
1141 action: RequirementSpecStatus/list
1142 - parent: system_requirement_specs
1143 id: system_requirement_specs_complexities
1147 action: RequirementSpecComplexity/list
1148 - parent: system_requirement_specs
1149 id: system_requirement_specs_risks
1153 action: RequirementSpecRisk/list
1154 - parent: system_requirement_specs
1155 id: system_requirement_specs_acceptance_statuses
1156 name: Acceptance Statuses
1159 action: RequirementSpecAcceptanceStatus/list
1161 id: system_languages_and_translations
1162 name: Languages and translations
1164 - parent: system_languages_and_translations
1165 id: system_languages_and_translations_add_language
1170 action: add_language
1171 - parent: system_languages_and_translations
1172 id: system_languages_and_translations_list_languages
1173 name: List Languages
1177 action: list_language
1178 - parent: system_languages_and_translations
1179 id: system_languages_and_translations_greetings
1182 module: generictranslations.pl
1184 action: edit_greetings
1185 - parent: system_languages_and_translations
1186 id: system_languages_and_translations_sepa_strings
1189 module: generictranslations.pl
1191 action: edit_sepa_strings
1193 id: system_payment_terms
1197 action: PaymentTerm/list
1199 id: system_delivery_terms
1200 name: Delivery Terms
1203 action: DeliveryTerm/list
1205 id: system_manage_custom_variables
1206 name: Manage Custom Variables
1209 action: CustomVariableConfig/list
1211 id: system_warehouses
1216 action: list_warehouses
1218 id: system_import_csv
1221 - parent: system_import_csv
1222 id: system_import_csv_customers_and_vendors
1223 name: Customers and vendors
1226 action: CsvImport/new
1227 profile.type: customers_vendors
1228 - parent: system_import_csv
1229 id: system_import_csv_contacts
1233 action: CsvImport/new
1234 profile.type: contacts
1235 - parent: system_import_csv
1236 id: system_import_csv_shipto
1240 action: CsvImport/new
1241 profile.type: addresses
1242 - parent: system_import_csv
1243 id: system_import_csv_parts
1247 action: CsvImport/new
1249 - parent: system_import_csv
1250 id: system_import_csv_inventories
1254 action: CsvImport/new
1255 profile.type: inventories
1256 - parent: system_import_csv
1257 id: system_import_csv_projects
1261 action: CsvImport/new
1262 profile.type: projects
1263 - parent: system_import_csv
1264 id: system_import_csv_orders
1268 action: CsvImport/new
1269 profile.type: orders
1271 id: system_templates
1275 - parent: system_templates
1276 id: system_templates_html_templates
1277 name: HTML Templates
1279 module: amtemplates.pl
1281 action: display_template_form
1284 - parent: system_templates
1285 id: system_templates_latex_templates
1286 name: LaTeX Templates
1288 module: amtemplates.pl
1290 action: display_template_form
1293 - parent: system_templates
1294 id: system_templates_stylesheet
1297 module: amtemplates.pl
1299 action: display_template_form
1302 id: system_general_ledger_corrections
1303 name: General Ledger Corrections
1305 module: acctranscorrections.pl
1307 action: analyze_filter
1309 id: system_background_jobs_and_task_server
1310 name: Background jobs and task server
1313 - parent: system_background_jobs_and_task_server
1314 id: system_background_jobs_and_task_server_list_current_background_jobs
1315 name: List current background jobs
1318 action: BackgroundJob/list
1319 - parent: system_background_jobs_and_task_server
1320 id: system_background_jobs_and_task_server_background_job_history
1321 name: Background job history
1324 action: BackgroundJobHistory/list
1325 - parent: system_background_jobs_and_task_server
1326 id: system_background_jobs_and_task_server_task_server_control
1327 name: Task server control
1330 action: TaskServer/show
1332 id: system_audit_control
1337 action: audit_control
1339 id: system_history_search_engine
1340 name: History Search Engine
1344 action: show_history_search
1346 id: system_employees
1351 action: Employee/list
1357 id: program_user_preferences
1358 name: User Preferences
1364 id: program_internal_phone_list
1365 name: Internal Phone List
1368 action: CTI/list_internal_extensions
1376 action: company_logo
1379 id: program_kivitendo_modul
1380 name: kivitendo modules
1382 - parent: program_kivitendo_modul
1383 id: program_kivitendo_modul_overview
1384 name: Overview kivitendo modules
1386 href: http://www.kivitendo-premium.de/module.shtml
1388 - parent: program_kivitendo_modul
1389 id: program_kivitendo_modul_activate
1390 name: Activate kivitendo module
1392 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1395 id: program_administration_area
1396 name: Administration area
1398 access: display_admin_link
1402 id: program_documentation_in_german_
1403 name: Documentation (in German)
1405 href: doc/kivitendo-Dokumentation.pdf
1408 id: program_kivitendo_website_external_
1409 name: kivitendo website (external)
1411 href: http://www.kivitendo.de/
1419 action: LoginScreen/logout