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
581 - parent: general_ledger
582 id: general_ledger_add_transaction
583 name: Add Transaction
584 icon: transaction_add
586 access: gl_transactions
590 - parent: general_ledger
591 id: general_ledger_add_ar_transaction
592 name: Add AR Transaction
593 icon: ar_transaction_add
595 access: ar_transactions
599 - parent: general_ledger
600 id: general_ledger_add_ap_transaction
601 name: Add AP Transaction
602 icon: ap_transaction_add
604 access: ap_transactions
608 - parent: general_ledger
609 id: general_ledger_datev_export_assistent
610 name: DATEV - Export Assistent
613 access: datev_export & client/feature_datev
617 - parent: general_ledger
618 id: general_ledger_gobd_export
622 access: general_ledger
625 - parent: general_ledger
626 id: general_ledger_reports
630 - parent: general_ledger_reports
631 id: general_ledger_reports_ar_aging
635 access: general_ledger
640 - parent: general_ledger_reports
641 id: general_ledger_reports_ap_aging
645 access: general_ledger
650 - parent: general_ledger_reports
651 id: general_ledger_reports_journal
655 access: general_ledger | gl_transactions
686 id: cash_bank_collection_via_sepa
687 name: Bank collection via SEPA
692 action: bank_transfer_add
695 id: cash_bank_transfer_via_sepa
696 name: Bank transfer via SEPA
701 action: bank_transfer_add
707 access: bank_transaction
709 action: BankImport/upload_mt940
711 id: cash_bank_transactions_mt940
712 name: Bank transactions MT940
714 access: bank_transaction
716 action: BankTransaction/search
718 id: cash_reconciliation_with_bank
719 name: Reconciliation with bank
721 access: bank_transaction
723 action: Reconciliation/search
724 next_sub: Reconciliation/reconciliation
726 id: cash_reconciliation
728 icon: reconcilliation
733 action: reconciliation
739 - parent: cash_reports
740 id: cash_reports_receipts
749 - parent: cash_reports
750 id: cash_reports_payments
759 - parent: cash_reports
760 id: cash_reports_bank_collections_via_sepa
761 name: Bank collections via SEPA
766 action: bank_transfer_search
768 - parent: cash_reports
769 id: cash_reports_bank_transfers_via_sepa
770 name: Bank transfers via SEPA
775 action: bank_transfer_search
777 - parent: cash_reports
778 id: cash_reports_bank_transactions
779 name: Bank transactions
781 access: bank_transaction
783 action: BankTransaction/list_all
789 id: reports_chart_of_accounts
790 name: Chart of Accounts
791 icon: chart_of_accounts
796 action: chart_of_accounts
798 id: reports_trial_balance
805 report: trial_balance
807 id: reports_erfolgsrechnung
808 name: Erfolgsrechnung
809 icon: income_statement
811 access: report & client/feature_erfolgsrechnung
815 report: erfolgsrechnung
817 id: reports_income_statement
818 name: Income Statement
819 icon: income_statement
821 access: report & client/feature_eurechnung
825 report: income_statement
830 access: report & client/feature_eurechnung
836 id: reports_balance_sheet
840 access: report & client/feature_balance
844 report: balance_sheet
850 access: advance_turnover_tax_return & client/feature_ustva
855 id: reports_projecttransactions
856 name: Projecttransactions
864 id: reports_financial_overview
865 name: Financial Overview
869 action: FinancialOverview/list
871 id: reports_liquidity_projection
872 name: Liquidity projection
876 action: LiquidityProjection/show
881 access: batch_printing
882 - parent: batch_printing
883 id: batch_printing_sales_invoices
885 icon: sales_invoice_printing
893 - parent: batch_printing
894 id: batch_printing_sales_orders
896 icon: sales_order_printing
898 access: sales_order_edit
904 - parent: batch_printing
905 id: batch_printing_quotations
907 icon: quotation_printing
909 access: sales_quotation_edit
914 type: sales_quotation
915 - parent: batch_printing
916 id: batch_printing_packing_lists
920 access: invoice_edit | sales_order_edit
926 - parent: batch_printing
927 id: batch_printing_purchase_orders
928 name: Purchase Orders
929 icon: purchase_order_printing
931 access: purchase_order_edit
937 - parent: batch_printing
938 id: batch_printing_rfqs
942 access: request_quotation_edit
947 type: request_quotation
948 - parent: batch_printing
949 id: batch_printing_checks
958 - parent: batch_printing
959 id: batch_printing_receipts
961 icon: receipt_printing
974 - parent: productivity
975 id: productivity_show_todo_list
980 action: show_todo_list
981 - parent: productivity
982 id: productivity_add_follow_up
988 - parent: productivity
989 id: productivity_edit_access_rights
990 name: Edit Access Rights
994 action: edit_access_rights
995 - parent: productivity
996 id: productivity_reports
999 - parent: productivity_reports
1000 id: productivity_reports_follow_ups
1006 - parent: productivity_reports
1007 id: productivity_reports_email_journal
1010 module: controller.pl
1012 action: EmailJournal/list
1019 id: system_client_configuration
1020 name: Client Configuration
1024 action: ClientConfig/edit
1026 id: system_ustva_einstellungen
1027 name: UStVa Einstellungen
1029 access: client/feature_ustva
1032 action: config_step1
1034 id: system_edit_dunning
1041 id: system_chart_of_accounts
1042 name: Chart of Accounts
1044 - parent: system_chart_of_accounts
1045 id: system_chart_of_accounts_add_account
1051 - parent: system_chart_of_accounts
1052 id: system_chart_of_accounts_list_accounts
1057 action: list_account
1059 id: system_buchungsgruppen
1060 name: Booking groups
1063 action: Buchungsgruppen/list
1069 action: Taxzones/list
1078 id: system_bank_accounts
1082 action: BankAccount/list
1092 id: system_pricegroups
1096 action: Pricegroup/list
1098 id: system_edit_units
1105 id: system_price_factors
1110 action: list_price_factors
1112 id: system_departments
1116 action: Department/list
1118 id: system_types_of_business
1119 name: Types of Business
1122 action: Business/list
1131 id: system_project_types
1135 action: ProjectType/list
1137 id: system_project_status
1138 name: Project Status
1141 action: ProjectStatus/list
1143 id: system_requirement_specs
1144 name: Requirement specs
1146 - parent: system_requirement_specs
1147 id: system_requirement_specs_pre_defined_texts
1148 name: Pre-defined Texts
1151 action: RequirementSpecPredefinedText/list
1152 - parent: system_requirement_specs
1153 id: system_requirement_specs_requirement_spec_types
1154 name: Requirement Spec Types
1157 action: RequirementSpecType/list
1158 - parent: system_requirement_specs
1159 id: system_requirement_specs_requirement_spec_statuses
1160 name: Requirement Spec Statuses
1163 action: RequirementSpecStatus/list
1164 - parent: system_requirement_specs
1165 id: system_requirement_specs_complexities
1169 action: RequirementSpecComplexity/list
1170 - parent: system_requirement_specs
1171 id: system_requirement_specs_risks
1175 action: RequirementSpecRisk/list
1176 - parent: system_requirement_specs
1177 id: system_requirement_specs_acceptance_statuses
1178 name: Acceptance Statuses
1181 action: RequirementSpecAcceptanceStatus/list
1183 id: system_languages_and_translations
1184 name: Languages and translations
1186 - parent: system_languages_and_translations
1187 id: system_languages_and_translations_add_language
1192 action: add_language
1193 - parent: system_languages_and_translations
1194 id: system_languages_and_translations_list_languages
1195 name: List Languages
1199 action: list_language
1200 - parent: system_languages_and_translations
1201 id: system_languages_and_translations_greetings
1204 module: generictranslations.pl
1206 action: edit_greetings
1207 - parent: system_languages_and_translations
1208 id: system_languages_and_translations_sepa_strings
1211 module: generictranslations.pl
1213 action: edit_sepa_strings
1215 id: system_payment_terms
1219 action: PaymentTerm/list
1221 id: system_delivery_terms
1222 name: Delivery Terms
1225 action: DeliveryTerm/list
1227 id: system_manage_custom_variables
1228 name: Manage Custom Variables
1231 action: CustomVariableConfig/list
1233 id: system_warehouses
1238 action: list_warehouses
1240 id: system_import_csv
1243 - parent: system_import_csv
1244 id: system_import_csv_customers_and_vendors
1245 name: Customers and vendors
1248 action: CsvImport/new
1249 profile.type: customers_vendors
1250 - parent: system_import_csv
1251 id: system_import_csv_contacts
1255 action: CsvImport/new
1256 profile.type: contacts
1257 - parent: system_import_csv
1258 id: system_import_csv_shipto
1262 action: CsvImport/new
1263 profile.type: addresses
1264 - parent: system_import_csv
1265 id: system_import_csv_parts
1269 action: CsvImport/new
1271 - parent: system_import_csv
1272 id: system_import_csv_inventories
1276 action: CsvImport/new
1277 profile.type: inventories
1278 - parent: system_import_csv
1279 id: system_import_csv_projects
1283 action: CsvImport/new
1284 profile.type: projects
1285 - parent: system_import_csv
1286 id: system_import_csv_orders
1290 action: CsvImport/new
1291 profile.type: orders
1292 - parent: system_import_csv
1293 id: system_import_csv_ar_transactions
1294 name: AR Transactions
1297 action: CsvImport/new
1298 profile.type: ar_transactions
1299 - parent: system_import_csv
1300 id: cash_bank_import_csv
1301 name: Bank transactions
1304 action: CsvImport/new
1305 profile.type: bank_transactions
1307 id: system_templates
1311 - parent: system_templates
1312 id: system_templates_html_templates
1313 name: HTML Templates
1315 module: amtemplates.pl
1317 action: display_template_form
1320 - parent: system_templates
1321 id: system_templates_latex_templates
1322 name: LaTeX Templates
1324 module: amtemplates.pl
1326 action: display_template_form
1329 - parent: system_templates
1330 id: system_templates_stylesheet
1333 module: amtemplates.pl
1335 action: display_template_form
1338 id: system_general_ledger_corrections
1339 name: General Ledger Corrections
1341 module: acctranscorrections.pl
1343 action: analyze_filter
1345 id: system_background_jobs_and_task_server
1346 name: Background jobs and task server
1349 - parent: system_background_jobs_and_task_server
1350 id: system_background_jobs_and_task_server_list_current_background_jobs
1351 name: List current background jobs
1354 action: BackgroundJob/list
1355 - parent: system_background_jobs_and_task_server
1356 id: system_background_jobs_and_task_server_background_job_history
1357 name: Background job history
1360 action: BackgroundJobHistory/list
1361 - parent: system_background_jobs_and_task_server
1362 id: system_background_jobs_and_task_server_task_server_control
1363 name: Task server control
1366 action: TaskServer/show
1368 id: system_audit_control
1373 action: audit_control
1375 id: system_history_search_engine
1376 name: History Search Engine
1380 action: show_history_search
1382 id: system_employees
1387 action: Employee/list
1393 id: program_user_preferences
1394 name: User Preferences
1400 id: program_internal_phone_list
1401 name: Internal Phone List
1404 action: CTI/list_internal_extensions
1412 action: company_logo
1415 id: program_kivitendo_modul
1416 name: kivitendo modules
1418 - parent: program_kivitendo_modul
1419 id: program_kivitendo_modul_overview
1420 name: Overview kivitendo modules
1422 href: http://www.kivitendo-premium.de/module.shtml
1424 - parent: program_kivitendo_modul
1425 id: program_kivitendo_modul_activate
1426 name: Activate kivitendo module
1428 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
1431 id: program_administration_area
1432 name: Administration area
1434 access: display_admin_link
1438 id: program_documentation_in_german_
1439 name: Documentation (in German)
1441 href: doc/kivitendo-Dokumentation.pdf
1444 id: program_kivitendo_website_external_
1445 name: kivitendo website (external)
1447 href: http://www.kivitendo.de/
1455 action: LoginScreen/logout