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_erfolgsrechnung
777 name: Erfolgsrechnung
778 icon: income_statement
784 report: erfolgsrechnung
786 id: reports_income_statement
787 name: Income Statement
788 icon: income_statement
794 report: income_statement
805 id: reports_balance_sheet
813 report: balance_sheet
819 access: advance_turnover_tax_return
824 id: reports_projecttransactions
825 name: Projecttransactions
833 id: reports_financial_overview
834 name: Financial Overview
838 action: FinancialOverview/list
840 id: reports_liquidity_projection
841 name: Liquidity projection
845 action: LiquidityProjection/show
850 access: batch_printing
851 - parent: batch_printing
852 id: batch_printing_sales_invoices
854 icon: sales_invoice_printing
862 - parent: batch_printing
863 id: batch_printing_sales_orders
865 icon: sales_order_printing
867 access: sales_order_edit
873 - parent: batch_printing
874 id: batch_printing_quotations
876 icon: quotation_printing
878 access: sales_quotation_edit
883 type: sales_quotation
884 - parent: batch_printing
885 id: batch_printing_packing_lists
889 access: invoice_edit | sales_order_edit
895 - parent: batch_printing
896 id: batch_printing_purchase_orders
897 name: Purchase Orders
898 icon: purchase_order_printing
900 access: purchase_order_edit
906 - parent: batch_printing
907 id: batch_printing_rfqs
911 access: request_quotation_edit
916 type: request_quotation
917 - parent: batch_printing
918 id: batch_printing_checks
927 - parent: batch_printing
928 id: batch_printing_receipts
930 icon: receipt_printing
943 - parent: productivity
944 id: productivity_show_todo_list
949 action: show_todo_list
950 - parent: productivity
951 id: productivity_add_follow_up
957 - parent: productivity
958 id: productivity_edit_access_rights
959 name: Edit Access Rights
963 action: edit_access_rights
964 - parent: productivity
965 id: productivity_reports
968 - parent: productivity_reports
969 id: productivity_reports_follow_ups
975 - parent: productivity_reports
976 id: productivity_reports_email_journal
979 module: controller.pl
981 action: EmailJournal/list
988 id: system_client_configuration
989 name: Client Configuration
993 action: ClientConfig/edit
995 id: system_ustva_einstellungen
996 name: UStVa Einstellungen
1000 action: config_step1
1002 id: system_edit_dunning
1009 id: system_chart_of_accounts
1010 name: Chart of Accounts
1012 - parent: system_chart_of_accounts
1013 id: system_chart_of_accounts_add_account
1019 - parent: system_chart_of_accounts
1020 id: system_chart_of_accounts_list_accounts
1025 action: list_account
1027 id: system_buchungsgruppen
1028 name: Buchungsgruppen
1031 action: Buchungsgruppen/list
1037 action: Taxzones/list
1046 id: system_bank_accounts
1050 action: BankAccount/list
1060 id: system_pricegroups
1068 id: system_edit_units
1075 id: system_price_factors
1080 action: list_price_factors
1082 id: system_departments
1086 action: Department/list
1088 id: system_types_of_business
1089 name: Types of Business
1092 action: Business/list
1101 id: system_project_types
1105 action: ProjectType/list
1107 id: system_project_status
1108 name: Project Status
1111 action: ProjectStatus/list
1113 id: system_requirement_specs
1114 name: Requirement specs
1116 - parent: system_requirement_specs
1117 id: system_requirement_specs_pre_defined_texts
1118 name: Pre-defined Texts
1121 action: RequirementSpecPredefinedText/list
1122 - parent: system_requirement_specs
1123 id: system_requirement_specs_requirement_spec_types
1124 name: Requirement Spec Types
1127 action: RequirementSpecType/list
1128 - parent: system_requirement_specs
1129 id: system_requirement_specs_requirement_spec_statuses
1130 name: Requirement Spec Statuses
1133 action: RequirementSpecStatus/list
1134 - parent: system_requirement_specs
1135 id: system_requirement_specs_complexities
1139 action: RequirementSpecComplexity/list
1140 - parent: system_requirement_specs
1141 id: system_requirement_specs_risks
1145 action: RequirementSpecRisk/list
1146 - parent: system_requirement_specs
1147 id: system_requirement_specs_acceptance_statuses
1148 name: Acceptance Statuses
1151 action: RequirementSpecAcceptanceStatus/list
1153 id: system_languages_and_translations
1154 name: Languages and translations
1156 - parent: system_languages_and_translations
1157 id: system_languages_and_translations_add_language
1162 action: add_language
1163 - parent: system_languages_and_translations
1164 id: system_languages_and_translations_list_languages
1165 name: List Languages
1169 action: list_language
1170 - parent: system_languages_and_translations
1171 id: system_languages_and_translations_greetings
1174 module: generictranslations.pl
1176 action: edit_greetings
1177 - parent: system_languages_and_translations
1178 id: system_languages_and_translations_sepa_strings
1181 module: generictranslations.pl
1183 action: edit_sepa_strings
1185 id: system_payment_terms
1189 action: PaymentTerm/list
1191 id: system_delivery_terms
1192 name: Delivery Terms
1195 action: DeliveryTerm/list
1197 id: system_manage_custom_variables
1198 name: Manage Custom Variables
1201 action: CustomVariableConfig/list
1203 id: system_warehouses
1208 action: list_warehouses
1210 id: system_import_csv
1213 - parent: system_import_csv
1214 id: system_import_csv_customers_and_vendors
1215 name: Customers and vendors
1218 action: CsvImport/new
1219 profile.type: customers_vendors
1220 - parent: system_import_csv
1221 id: system_import_csv_contacts
1225 action: CsvImport/new
1226 profile.type: contacts
1227 - parent: system_import_csv
1228 id: system_import_csv_shipto
1232 action: CsvImport/new
1233 profile.type: addresses
1234 - parent: system_import_csv
1235 id: system_import_csv_parts
1239 action: CsvImport/new
1241 - parent: system_import_csv
1242 id: system_import_csv_inventories
1246 action: CsvImport/new
1247 profile.type: inventories
1248 - parent: system_import_csv
1249 id: system_import_csv_projects
1253 action: CsvImport/new
1254 profile.type: projects
1255 - parent: system_import_csv
1256 id: system_import_csv_orders
1260 action: CsvImport/new
1261 profile.type: orders
1263 id: system_templates
1267 - parent: system_templates
1268 id: system_templates_html_templates
1269 name: HTML Templates
1271 module: amtemplates.pl
1273 action: display_template_form
1276 - parent: system_templates
1277 id: system_templates_latex_templates
1278 name: LaTeX Templates
1280 module: amtemplates.pl
1282 action: display_template_form
1285 - parent: system_templates
1286 id: system_templates_stylesheet
1289 module: amtemplates.pl
1291 action: display_template_form
1294 id: system_general_ledger_corrections
1295 name: General Ledger Corrections
1297 module: acctranscorrections.pl
1299 action: analyze_filter
1301 id: system_background_jobs_and_task_server
1302 name: Background jobs and task server
1305 - parent: system_background_jobs_and_task_server
1306 id: system_background_jobs_and_task_server_list_current_background_jobs
1307 name: List current background jobs
1310 action: BackgroundJob/list
1311 - parent: system_background_jobs_and_task_server
1312 id: system_background_jobs_and_task_server_background_job_history
1313 name: Background job history
1316 action: BackgroundJobHistory/list
1317 - parent: system_background_jobs_and_task_server
1318 id: system_background_jobs_and_task_server_task_server_control
1319 name: Task server control
1322 action: TaskServer/show
1324 id: system_audit_control
1329 action: audit_control
1331 id: system_history_search_engine
1332 name: History Search Engine
1336 action: show_history_search
1338 id: system_employees
1343 action: Employee/list
1349 id: program_user_preferences
1350 name: User Preferences
1356 id: program_internal_phone_list
1357 name: Internal Phone List
1360 action: CTI/list_internal_extensions
1368 action: company_logo
1371 id: program_kivitendo_modul
1372 name: kivitendo modules
1374 - parent: program_kivitendo_modul
1375 id: program_kivitendo_modul_overview
1376 name: Overview kivitendo modules
1378 href: http://www.kivitendo-premium.de/module.shtml
1380 - parent: program_kivitendo_modul
1381 id: program_kivitendo_modul_activate
1382 name: Activate kivitendo module
1384 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1387 id: program_administration_area
1388 name: Administration area
1390 access: display_admin_link
1394 id: program_documentation_in_german_
1395 name: Documentation (in German)
1397 href: doc/kivitendo-Dokumentation.pdf
1400 id: program_kivitendo_website_external_
1401 name: kivitendo website (external)
1403 href: http://www.kivitendo.de/
1411 action: LoginScreen/logout