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_parts
149 access: part_service_assembly_details
154 - parent: master_data_reports
155 id: master_data_reports_services
159 access: part_service_assembly_details
164 - parent: master_data_reports
165 id: master_data_reports_assemblies
167 icon: assembly_report
169 access: part_service_assembly_details
173 searchitems: assembly
174 - parent: master_data_reports
175 id: master_data_reports_assortments
177 icon: assortment_report
179 access: part_service_assortment_details
183 searchitems: assortment
184 - parent: master_data_reports
185 id: master_data_reports_projects
192 filter.active: active
194 - parent: master_data_reports
195 id: master_data_reports_requirement_spec_templates
196 name: Requirement Spec Templates
198 access: requirement_spec_edit
200 action: RequirementSpec/list
207 id: ar_add_requirement_spec
208 name: Add Requirement Spec
210 access: requirement_spec_edit
212 action: RequirementSpec/new
218 access: sales_quotation_edit
222 type: sales_quotation
224 id: ar_add_sales_order
225 name: Add Sales Order
226 icon: sales_order_add
228 access: sales_order_edit
234 id: ar_add_delivery_order
235 name: Add Delivery Order
236 icon: delivery_order_add
238 access: sales_delivery_order_edit
242 type: sales_delivery_order
244 id: ar_add_sales_invoice
245 name: Add Sales Invoice
246 icon: sales_invoice_add
254 id: ar_add_credit_note
255 name: Add Credit Note
256 icon: credit_note_add
276 access: sales_letter_edit
283 icon: sales_invoice_add
285 - parent: ar_invoices
286 id: ar_invoices_mass_add_sales_invoice
287 name: Mass Create Print Sales Invoice from Delivery Order
292 action: MassInvoiceCreatePrint/list_sales_delivery_orders
299 id: ar_reports_requirement_specs
300 name: Requirement Specs
302 access: requirement_spec_edit
304 action: RequirementSpec/list
306 id: ar_reports_quotations
308 icon: report_quotations
310 access: sales_quotation_edit
314 type: sales_quotation
316 id: ar_reports_sales_orders
318 icon: report_sales_orders
320 access: sales_order_edit
326 id: ar_reports_delivery_orders
327 name: Delivery Orders
328 icon: delivery_order_report
330 access: sales_delivery_order_edit
334 type: sales_delivery_order
336 id: ar_reports_invoices_credit_notes_ar_transactions
337 name: Invoices, Credit Notes & AR Transactions
338 icon: invoices_report
344 nextsub: ar_transactions
346 id: ar_reports_sales_report
352 action: search_invoice
353 nextsub: invoice_transactions
355 id: ar_reports_dunnings
357 icon: dunnings_report
364 id: ar_order_item_search
365 name: Order item search
367 access: sales_order_edit
369 action: OrderItem/search
371 id: ar_reports_delivery_plan
374 access: delivery_plan
376 action: DeliveryPlan/list
379 id: ar_reports_delivery_value_report
380 name: Delivery Value Report
382 access: delivery_value_report
384 action: DeliveryValueReport/list
387 id: ar_reports_financial_controlling
388 name: Financial Controlling
390 access: sales_order_edit
392 action: FinancialControllingReport/list
394 id: ar_reports_letters
397 access: sales_letter_report
410 access: request_quotation_edit
414 type: request_quotation
416 id: ap_add_purchase_order
417 name: Add Purchase Order
418 icon: purchase_order_add
420 access: purchase_order_edit
426 id: ap_add_delivery_note
427 name: Add Delivery Note
429 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
433 type: purchase_delivery_order
435 id: ap_add_vendor_invoice
436 name: Add Vendor Invoice
438 access: client/allow_new_purchase_invoice & vendor_invoice_edit
447 access: purchase_letter_edit
461 access: request_quotation_edit
465 type: request_quotation
467 id: ap_reports_purchase_orders
468 name: Purchase Orders
469 icon: purchase_order_report
471 access: purchase_order_edit
477 id: ap_reports_delivery_orders
478 name: Delivery Orders
480 access: purchase_delivery_order_edit
484 type: purchase_delivery_order
486 id: ap_reports_vendor_invoices_ap_transactions
487 name: Vendor Invoices & AP Transactions
489 access: vendor_invoice_edit
493 nextsub: ap_transactions
495 id: ap_reports_delivery_plan
498 access: delivery_plan
500 action: DeliveryPlan/list
503 id: ap_reports_delivery_value_report
504 name: Delivery Value Report
506 access: delivery_value_report
508 action: DeliveryValueReport/list
511 id: ap_reports_letters
514 access: purchase_letter_report
526 access: warehouse_management
528 action: Inventory/stock_in
530 id: warehouse_produce_assembly
531 name: Produce Assembly
532 icon: assembly_produce
534 access: warehouse_management
537 action: transfer_warehouse_selection
540 id: warehouse_transfer
543 access: warehouse_management
546 action: transfer_warehouse_selection
549 id: warehouse_removal
552 access: warehouse_management
555 action: transfer_warehouse_selection
558 id: warehouse_reports
561 - parent: warehouse_reports
562 id: warehouse_reports_warehouse_content
563 name: Warehouse content
565 access: warehouse_contents | warehouse_management
569 - parent: warehouse_reports
570 id: warehouse_reports_whjournal
573 access: warehouse_management
577 - parent: warehouse_reports
578 id: warehouse_reports_whusage
580 icon: warehouse_usage
582 access: warehouse_contents | warehouse_management
584 action: Inventory/stock_usage
589 - parent: general_ledger
590 id: general_ledger_add_transaction
591 name: Add Transaction
592 icon: transaction_add
594 access: gl_transactions
598 - parent: general_ledger
599 id: general_ledger_add_ar_transaction
600 name: Add AR Transaction
601 icon: ar_transaction_add
603 access: ar_transactions
607 - parent: general_ledger
608 id: general_ledger_add_ap_transaction
609 name: Add AP Transaction
610 icon: ap_transaction_add
612 access: ap_transactions
616 - parent: general_ledger
617 id: general_ledger_datev_export_assistent
618 name: DATEV - Export Assistent
621 access: datev_export & client/feature_datev
625 - parent: general_ledger
626 id: general_ledger_gobd_export
630 access: general_ledger
633 - parent: general_ledger
634 id: general_ledger_cbob_transactions
635 name: CB/OB Transactions
638 access: general_ledger
640 action: YearEndTransactions/filter
641 - parent: general_ledger
642 id: general_ledger_reports
646 - parent: general_ledger_reports
647 id: general_ledger_reports_ar_aging
651 access: general_ledger
656 - parent: general_ledger_reports
657 id: general_ledger_reports_ap_aging
661 access: general_ledger
666 - parent: general_ledger_reports
667 id: general_ledger_reports_journal
671 access: general_ledger | gl_transactions
702 id: cash_bank_collection_via_sepa
703 name: Bank collection via SEPA
708 action: bank_transfer_add
711 id: cash_bank_transfer_via_sepa
712 name: Bank transfer via SEPA
717 action: bank_transfer_add
723 access: bank_transaction
725 action: BankImport/upload_mt940
727 id: cash_bank_transactions_mt940
728 name: Bank transactions MT940
730 access: bank_transaction
732 action: BankTransaction/search
734 id: cash_reconciliation_with_bank
735 name: Reconciliation with bank
737 access: bank_transaction
739 action: Reconciliation/search
740 next_sub: Reconciliation/reconciliation
742 id: cash_reconciliation
744 icon: reconcilliation
749 action: reconciliation
755 - parent: cash_reports
756 id: cash_reports_receipts
765 - parent: cash_reports
766 id: cash_reports_payments
775 - parent: cash_reports
776 id: cash_reports_bank_collections_via_sepa
777 name: Bank collections via SEPA
782 action: bank_transfer_search
784 - parent: cash_reports
785 id: cash_reports_bank_transfers_via_sepa
786 name: Bank transfers via SEPA
791 action: bank_transfer_search
793 - parent: cash_reports
794 id: cash_reports_bank_transactions
795 name: Bank transactions
797 access: bank_transaction
799 action: BankTransaction/list_all
805 id: reports_chart_of_accounts
806 name: Chart of Accounts
807 icon: chart_of_accounts
812 action: chart_of_accounts
814 id: reports_trial_balance
821 report: trial_balance
823 id: reports_erfolgsrechnung
824 name: Erfolgsrechnung
825 icon: income_statement
827 access: report & client/feature_erfolgsrechnung
831 report: erfolgsrechnung
833 id: reports_income_statement
834 name: Income Statement
835 icon: income_statement
837 access: report & client/feature_eurechnung
841 report: income_statement
846 access: report & client/feature_eurechnung
852 id: reports_balance_sheet
856 access: report & client/feature_balance
860 report: balance_sheet
866 access: advance_turnover_tax_return & client/feature_ustva
871 id: reports_projecttransactions
872 name: Projecttransactions
880 id: reports_financial_overview
881 name: Financial Overview
885 action: FinancialOverview/list
887 id: reports_liquidity_projection
888 name: Liquidity projection
892 action: LiquidityProjection/show
897 access: batch_printing
898 - parent: batch_printing
899 id: batch_printing_sales_invoices
901 icon: sales_invoice_printing
909 - parent: batch_printing
910 id: batch_printing_sales_orders
912 icon: sales_order_printing
914 access: sales_order_edit
920 - parent: batch_printing
921 id: batch_printing_quotations
923 icon: quotation_printing
925 access: sales_quotation_edit
930 type: sales_quotation
931 - parent: batch_printing
932 id: batch_printing_packing_lists
936 access: invoice_edit | sales_order_edit
942 - parent: batch_printing
943 id: batch_printing_purchase_orders
944 name: Purchase Orders
945 icon: purchase_order_printing
947 access: purchase_order_edit
953 - parent: batch_printing
954 id: batch_printing_rfqs
958 access: request_quotation_edit
963 type: request_quotation
964 - parent: batch_printing
965 id: batch_printing_checks
974 - parent: batch_printing
975 id: batch_printing_receipts
977 icon: receipt_printing
990 - parent: productivity
991 id: productivity_show_todo_list
996 action: show_todo_list
997 - parent: productivity
998 id: productivity_add_follow_up
1004 - parent: productivity
1005 id: productivity_edit_access_rights
1006 name: Edit Access Rights
1010 action: edit_access_rights
1011 - parent: productivity
1012 id: productivity_reports
1015 - parent: productivity_reports
1016 id: productivity_reports_follow_ups
1022 - parent: productivity_reports
1023 id: productivity_reports_email_journal
1026 module: controller.pl
1028 action: EmailJournal/list
1035 id: system_client_configuration
1036 name: Client Configuration
1040 action: ClientConfig/edit
1042 id: system_ustva_einstellungen
1043 name: UStVa Einstellungen
1045 access: client/feature_ustva
1048 action: config_step1
1050 id: system_edit_dunning
1057 id: system_chart_of_accounts
1058 name: Chart of Accounts
1060 - parent: system_chart_of_accounts
1061 id: system_chart_of_accounts_add_account
1067 - parent: system_chart_of_accounts
1068 id: system_chart_of_accounts_list_accounts
1073 action: list_account
1075 id: system_buchungsgruppen
1076 name: Booking groups
1079 action: Buchungsgruppen/list
1085 action: Taxzones/list
1094 id: system_bank_accounts
1098 action: BankAccount/list
1100 id: system_partsgroups
1104 action: PartsGroup/list
1106 id: system_part_classification
1107 name: Parts Classification
1108 icon: partsclassific
1111 action: PartClassification/list
1113 id: system_pricegroups
1117 action: Pricegroup/list
1119 id: system_edit_units
1126 id: system_price_factors
1131 action: list_price_factors
1133 id: system_departments
1137 action: Department/list
1139 id: system_types_of_business
1140 name: Types of Business
1143 action: Business/list
1152 id: system_project_types
1156 action: ProjectType/list
1158 id: system_project_status
1159 name: Project Status
1162 action: ProjectStatus/list
1164 id: system_requirement_specs
1165 name: Requirement specs
1167 - parent: system_requirement_specs
1168 id: system_requirement_specs_pre_defined_texts
1169 name: Pre-defined Texts
1172 action: RequirementSpecPredefinedText/list
1173 - parent: system_requirement_specs
1174 id: system_requirement_specs_requirement_spec_types
1175 name: Requirement Spec Types
1178 action: RequirementSpecType/list
1179 - parent: system_requirement_specs
1180 id: system_requirement_specs_requirement_spec_statuses
1181 name: Requirement Spec Statuses
1184 action: RequirementSpecStatus/list
1185 - parent: system_requirement_specs
1186 id: system_requirement_specs_complexities
1190 action: RequirementSpecComplexity/list
1191 - parent: system_requirement_specs
1192 id: system_requirement_specs_risks
1196 action: RequirementSpecRisk/list
1197 - parent: system_requirement_specs
1198 id: system_requirement_specs_acceptance_statuses
1199 name: Acceptance Statuses
1202 action: RequirementSpecAcceptanceStatus/list
1204 id: system_languages_and_translations
1205 name: Languages and translations
1207 - parent: system_languages_and_translations
1208 id: system_languages_and_translations_add_language
1213 action: add_language
1214 - parent: system_languages_and_translations
1215 id: system_languages_and_translations_list_languages
1216 name: List Languages
1220 action: list_language
1221 - parent: system_languages_and_translations
1222 id: system_languages_and_translations_greetings
1225 module: generictranslations.pl
1227 action: edit_greetings
1228 - parent: system_languages_and_translations
1229 id: system_languages_and_translations_sepa_strings
1232 module: generictranslations.pl
1234 action: edit_sepa_strings
1236 id: system_payment_terms
1240 action: PaymentTerm/list
1242 id: system_delivery_terms
1243 name: Delivery Terms
1246 action: DeliveryTerm/list
1248 id: system_manage_custom_variables
1249 name: Manage Custom Variables
1252 action: CustomVariableConfig/list
1254 id: system_warehouses
1259 action: list_warehouses
1261 id: system_import_csv
1264 - parent: system_import_csv
1265 id: system_import_csv_customers_and_vendors
1266 name: Customers and vendors
1269 action: CsvImport/new
1270 profile.type: customers_vendors
1271 - parent: system_import_csv
1272 id: system_import_csv_contacts
1276 action: CsvImport/new
1277 profile.type: contacts
1278 - parent: system_import_csv
1279 id: system_import_csv_shipto
1283 action: CsvImport/new
1284 profile.type: addresses
1285 - parent: system_import_csv
1286 id: system_import_csv_parts
1290 action: CsvImport/new
1292 - parent: system_import_csv
1293 id: system_import_csv_inventories
1297 action: CsvImport/new
1298 profile.type: inventories
1299 - parent: system_import_csv
1300 id: system_import_csv_projects
1304 action: CsvImport/new
1305 profile.type: projects
1306 - parent: system_import_csv
1307 id: system_import_csv_orders
1311 action: CsvImport/new
1312 profile.type: orders
1313 - parent: system_import_csv
1314 id: system_import_csv_ar_transactions
1315 name: AR Transactions
1318 action: CsvImport/new
1319 profile.type: ar_transactions
1320 - parent: system_import_csv
1321 id: cash_bank_import_csv
1322 name: Bank transactions
1325 action: CsvImport/new
1326 profile.type: bank_transactions
1328 id: system_templates
1332 - parent: system_templates
1333 id: system_templates_html_templates
1334 name: HTML Templates
1336 module: amtemplates.pl
1338 action: display_template_form
1341 - parent: system_templates
1342 id: system_templates_latex_templates
1343 name: LaTeX Templates
1345 module: amtemplates.pl
1347 action: display_template_form
1350 - parent: system_templates
1351 id: system_templates_stylesheet
1354 module: amtemplates.pl
1356 action: display_template_form
1359 id: system_general_ledger_corrections
1360 name: General Ledger Corrections
1362 module: acctranscorrections.pl
1364 action: analyze_filter
1366 id: system_background_jobs_and_task_server
1367 name: Background jobs and task server
1370 - parent: system_background_jobs_and_task_server
1371 id: system_background_jobs_and_task_server_list_current_background_jobs
1372 name: List current background jobs
1375 action: BackgroundJob/list
1376 - parent: system_background_jobs_and_task_server
1377 id: system_background_jobs_and_task_server_background_job_history
1378 name: Background job history
1381 action: BackgroundJobHistory/list
1382 - parent: system_background_jobs_and_task_server
1383 id: system_background_jobs_and_task_server_task_server_control
1384 name: Task server control
1387 action: TaskServer/show
1389 id: system_audit_control
1394 action: audit_control
1396 id: system_history_search_engine
1397 name: History Search Engine
1401 action: show_history_search
1403 id: system_employees
1408 action: Employee/list
1414 id: program_user_preferences
1415 name: User Preferences
1421 id: program_internal_phone_list
1422 name: Internal Phone List
1425 action: CTI/list_internal_extensions
1433 action: company_logo
1436 id: program_kivitendo_modul
1437 name: kivitendo modules
1439 - parent: program_kivitendo_modul
1440 id: program_kivitendo_modul_overview
1441 name: Overview kivitendo modules
1443 href: http://www.kivitendo-premium.de/module.shtml
1445 - parent: program_kivitendo_modul
1446 id: program_kivitendo_modul_activate
1447 name: Activate kivitendo module
1449 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1452 id: program_administration_area
1453 name: Administration area
1455 access: display_admin_link
1459 id: program_documentation_in_german_
1460 name: Documentation (in German)
1462 href: doc/kivitendo-Dokumentation.pdf
1465 id: program_kivitendo_website_external_
1466 name: kivitendo website (external)
1468 href: http://www.kivitendo.de/
1476 action: LoginScreen/logout