# This is the main menu config file for user space menu entries. # # Each menu entry can have the following properties: # # parent: the id of a higher node in the tree, top-level node if missing # id: a unique identifier used by parent links and for overloading # name: translatable text for display # icon: stripped name of an icon for this menu entry # order: numeric value. lower will be displayed first # access: boolean expression of the rights needed to display and access this entry # ( ) & | are supported. if binary operator is missing the last # operator in same scope is repeated, or "|" if none used in scope # yet. client config entries can be used as rights by prefixing them # with "client/". # ! is supported to negate the subsequent expression. # If missing, access will be granted. # # Example: # client/feature_default_enabled | ( feature & system ) # # href: fully qualified external link # module: defaults to "controller.pl". Should not be present if the link is for # Controller::Base dispatching to enable routing. Otherwise this # script will be used. # target: target window for link. ex: "_blank" # params: additional url parameter --- - id: master_data name: Master Data icon: master_data order: 100 - parent: master_data id: master_data_add_customer name: Add Customer icon: customer_add order: 100 access: customer_vendor_edit|customer_vendor_all_edit params: action: CustomerVendor/add db: customer - parent: master_data id: master_data_add_vendor name: Add Vendor icon: vendor_add order: 200 access: customer_vendor_edit|customer_vendor_all_edit params: action: CustomerVendor/add db: vendor - parent: master_data id: master_data_add_part name: Add Part icon: part_add order: 300 access: part_service_assembly_edit params: action: Part/add_part - parent: master_data id: master_data_add_service name: Add Service icon: service_add order: 400 access: part_service_assembly_edit params: action: Part/add_service - parent: master_data id: master_data_add_assembly name: Add Assembly icon: assembly_add order: 500 access: part_service_assembly_edit params: action: Part/add_assembly - parent: master_data id: master_data_add_assortment name: Add Assortment icon: assortment_add order: 550 access: part_service_assembly_edit & client/feature_experimental_assortment params: action: Part/add_assortment - parent: master_data id: master_data_add_project name: Add Project icon: project_add order: 600 access: project_edit params: action: Project/new - parent: master_data id: master_data_add_requirement_spec_template name: Add Requirement Spec Template order: 700 access: requirement_spec_edit params: action: RequirementSpec/new is_template: 1 - parent: master_data id: master_data_update_prices name: Update Prices icon: prices_update order: 800 access: part_service_assembly_edit params: action: PartsPriceUpdate/search_update_prices - parent: master_data id: master_data_price_rules name: Price Rules order: 900 access: part_service_assembly_edit params: action: PriceRule/list filter.obsolete: 0 - parent: master_data id: master_data_reports name: Reports icon: master_data_report order: 1000 - parent: master_data_reports id: master_data_reports_customers name: Customers icon: customer_report order: 100 params: action: CustomerVendor/search db: customer - parent: master_data_reports id: master_data_reports_vendors name: Vendors icon: vendor_report order: 200 params: action: CustomerVendor/search db: vendor - parent: master_data_reports id: master_data_reports_contacts name: Contacts order: 300 params: action: CustomerVendor/search_contact db: customer - parent: master_data_reports id: master_data_reports_articles name: Articles icon: part_report order: 500 access: part_service_assembly_details module: ic.pl params: action: search searchitems: article - parent: master_data_reports id: master_data_reports_projects name: Projects icon: project_report order: 700 access: project_edit params: action: Project/list filter.active: active filter.valid: valid - parent: master_data_reports id: master_data_reports_requirement_spec_templates name: Requirement Spec Templates order: 800 access: requirement_spec_edit params: action: RequirementSpec/list is_template: 1 - id: ar name: AR icon: ar order: 200 - parent: ar id: ar_add_requirement_spec name: Add Requirement Spec order: 100 access: requirement_spec_edit params: action: RequirementSpec/new - parent: ar id: ar_add_quotation name: Add Quotation icon: quotation_add order: 200 access: sales_quotation_edit module: oe.pl params: action: add type: sales_quotation - parent: ar id: ar_add_sales_order name: Add Sales Order icon: sales_order_add order: 300 access: sales_order_edit module: oe.pl params: action: add type: sales_order - parent: ar id: ar_add_delivery_order name: Add Delivery Order icon: delivery_order_add order: 400 access: sales_delivery_order_edit module: do.pl params: action: add type: sales_delivery_order - parent: ar id: ar_add_sales_invoice name: Add Sales Invoice icon: sales_invoice_add order: 500 access: invoice_edit module: is.pl params: action: add type: invoice - parent: ar id: ar_add_credit_note name: Add Credit Note icon: credit_note_add order: 600 access: invoice_edit module: is.pl params: action: add type: credit_note - parent: ar id: ar_add_dunning name: Add Dunning icon: dunning_add order: 700 access: dunning_edit module: dn.pl params: action: add - parent: ar id: ar_add_letter name: Add Letter order: 800 access: sales_letter_edit params: action: Letter/add is_sales: 1 - parent: ar id: ar_invoices name: Invoices icon: sales_invoice_add order: 850 - parent: ar_invoices id: ar_invoices_mass_add_sales_invoice name: Mass Create Print Sales Invoice from Delivery Order order: 100 access: invoice_edit params: noshow: 1 action: MassInvoiceCreatePrint/list_sales_delivery_orders - parent: ar id: ar_reports name: Reports icon: ar_report order: 900 - parent: ar_reports id: ar_reports_requirement_specs name: Requirement Specs order: 100 access: requirement_spec_edit params: action: RequirementSpec/list - parent: ar_reports id: ar_reports_quotations name: Quotations icon: report_quotations order: 200 access: sales_quotation_edit | sales_quotation_view module: oe.pl params: action: search type: sales_quotation - parent: ar_reports id: ar_reports_sales_orders name: Sales Orders icon: report_sales_orders order: 300 access: sales_order_edit | sales_order_view module: oe.pl params: action: search type: sales_order - parent: ar_reports id: ar_reports_delivery_orders name: Delivery Orders icon: delivery_order_report order: 400 access: sales_delivery_order_edit | sales_delivery_order_view module: do.pl params: action: search type: sales_delivery_order - parent: ar_reports id: ar_reports_invoices_credit_notes_ar_transactions name: Invoices, Credit Notes & AR Transactions icon: invoices_report order: 500 module: ar.pl params: action: search nextsub: ar_transactions - parent: ar_reports id: ar_reports_sales_report name: Sales Report order: 600 access: invoice_edit module: vk.pl params: action: search_invoice nextsub: invoice_transactions - parent: ar_reports id: ar_reports_dunnings name: Dunnings icon: dunnings_report order: 700 access: dunning_edit module: dn.pl params: action: search - parent: ar_reports id: ar_order_item_search name: Order item search order: 750 access: sales_order_edit params: action: OrderItem/search - parent: ar_reports id: ar_reports_delivery_plan name: Delivery Plan order: 800 access: delivery_plan params: action: DeliveryPlan/list vc: customer - parent: ar_reports id: ar_reports_delivery_value_report name: Delivery Value Report order: 900 access: delivery_value_report params: action: DeliveryValueReport/list vc: customer - parent: ar_reports id: ar_reports_financial_controlling name: Financial Controlling order: 1000 access: sales_order_edit params: action: FinancialControllingReport/list - parent: ar_reports id: ar_reports_letters name: Letters order: 1100 access: sales_letter_report params: action: Letter/list is_sales: 1 - id: webshop name: Webshop order: 250 - parent: webshop id: webshop_import name: Webshop Import access: shop_order params: action: ShopOrder/list filter.transferred:eq_ignore_empty: 0 filter.obsolete: 0 db: shop_orders sort_by: shop_ordernumber - parent: webshop id: webshop_articles name: Webshop articles access: shop_part_edit params: action: ShopPart/list_articles db: shop_parts sort_by: part.onhand - id: ap name: AP icon: ap order: 300 - parent: ap id: ap_add_rfq name: Add RFQ icon: rfq_add order: 100 access: request_quotation_edit module: oe.pl params: action: add type: request_quotation - parent: ap id: ap_add_purchase_order name: Add Purchase Order icon: purchase_order_add order: 200 access: purchase_order_edit module: oe.pl params: action: add type: purchase_order - parent: ap id: ap_add_delivery_note name: Add Delivery Note order: 300 access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit module: do.pl params: action: add type: purchase_delivery_order - parent: ap id: ap_add_vendor_invoice name: Add Vendor Invoice order: 400 access: client/allow_new_purchase_invoice & vendor_invoice_edit module: ir.pl params: action: add type: invoice - parent: ap id: ap_add_letter name: Add Letter order: 450 access: purchase_letter_edit params: action: Letter/add is_sales: 0 - parent: ap id: ap_reports name: Reports icon: ap_report order: 500 - parent: ap_reports id: ap_reports_rfqs name: RFQs icon: rfq_report order: 100 access: request_quotation_edit | request_quotation_view module: oe.pl params: action: search type: request_quotation - parent: ap_reports id: ap_reports_purchase_orders name: Purchase Orders icon: purchase_order_report order: 200 access: purchase_order_edit | purchase_order_view module: oe.pl params: action: search type: purchase_order - parent: ap_reports id: ap_reports_delivery_orders name: Delivery Orders order: 300 access: purchase_delivery_order_edit | purchase_delivery_order_view module: do.pl params: action: search type: purchase_delivery_order - parent: ap_reports id: ap_reports_supplier_delivery_orders name: Supplier Delivery Orders order: 350 access: purchase_delivery_order_edit | purchase_delivery_order_view module: do.pl params: action: search type: supplier_delivery_order - parent: ap_reports id: ap_reports_vendor_invoices_ap_transactions name: Vendor Invoices & AP Transactions order: 400 module: ap.pl params: action: search - parent: ap_reports id: ap_reports_delivery_plan name: Delivery Plan order: 500 access: delivery_plan params: action: DeliveryPlan/list vc: vendor - parent: ap_reports id: ap_reports_delivery_value_report name: Delivery Value Report order: 600 access: delivery_value_report params: action: DeliveryValueReport/list vc: vendor - parent: ap_reports id: ap_reports_letters name: Letters order: 1100 access: purchase_letter_report params: action: Letter/list is_sales: 0 - id: warehouse name: Warehouse icon: warehouse order: 400 - parent: warehouse id: warehouse_stock name: Stock order: 100 access: warehouse_management params: action: Inventory/stock_in - parent: warehouse id: warehouse_produce_assembly name: Produce Assembly icon: assembly_produce order: 200 access: warehouse_management module: wh.pl params: action: transfer_warehouse_selection trans_type: assembly - parent: warehouse id: warehouse_transfer name: Transfer order: 300 access: warehouse_management module: wh.pl params: action: transfer_warehouse_selection trans_type: transfer - parent: warehouse id: warehouse_removal name: Removal order: 400 access: warehouse_management module: wh.pl params: action: transfer_warehouse_selection trans_type: removal - parent: warehouse id: warehouse_stocktaking name: Stocktaking order: 450 access: warehouse_management params: action: Inventory/stocktaking - parent: warehouse id: warehouse_reports name: Reports order: 500 - parent: warehouse_reports id: warehouse_reports_warehouse_content name: Warehouse content order: 100 access: warehouse_contents | warehouse_management module: wh.pl params: action: report - parent: warehouse_reports id: warehouse_reports_whjournal name: WHJournal order: 200 access: warehouse_management module: wh.pl params: action: journal - parent: warehouse_reports id: warehouse_reports_whusage name: WHUsage icon: warehouse_usage order: 300 access: warehouse_contents | warehouse_management params: action: Inventory/stock_usage - parent: warehouse_reports id: warehouse_stocktaking_journal name: Stocktaking Journal order: 400 access: warehouse_contents | warehouse_management params: action: Inventory/stocktaking_journal - id: general_ledger name: General Ledger icon: gl order: 500 - parent: general_ledger id: general_ledger_add_transaction name: Add Transaction icon: transaction_add order: 100 access: gl_transactions module: gl.pl params: action: add - parent: general_ledger id: general_ledger_add_ar_transaction name: Add AR Transaction icon: ar_transaction_add order: 200 access: ar_transactions module: ar.pl params: action: add - parent: general_ledger id: general_ledger_add_ap_transaction name: Add AP Transaction icon: ap_transaction_add order: 300 access: ap_transactions module: ap.pl params: action: add - parent: general_ledger id: general_ledger_datev_export_assistent name: DATEV - Export Assistent icon: datev order: 400 access: datev_export & client/feature_datev module: datev.pl params: action: export - parent: general_ledger id: general_ledger_gobd_export name: GoBD Export icon: gobd order: 450 access: general_ledger params: action: GoBD/filter - parent: general_ledger id: year_end_closing name: Year-end closing icon: cbob order: 470 access: general_ledger params: action: YearEndTransactions/form - parent: general_ledger id: zugferd_import name: Factur-X/ZUGFeRD import icon: cbob order: 485 access: ap_transactions params: action: ZUGFeRD/upload_zugferd - parent: general_ledger id: pay_posting_import name: DATEV - Pay Postings Import icon: datev order: 495 access: datev_export & client/feature_datev params: action: PayPostingImport/upload_pay_postings - parent: general_ledger id: general_ledger_reports name: Reports icon: gl_report order: 500 - parent: general_ledger_reports id: general_ledger_reports_ar_aging name: AR Aging icon: ar_aging order: 100 access: general_ledger module: rp.pl params: action: report report: ar_aging - parent: general_ledger_reports id: general_ledger_reports_ap_aging name: AP Aging icon: ap_aging order: 200 access: general_ledger module: rp.pl params: action: report report: ap_aging - parent: general_ledger_reports id: general_ledger_reports_journal name: Journal icon: journal order: 300 access: general_ledger | gl_transactions module: gl.pl params: action: search - id: cash name: Cash icon: cash order: 600 - parent: cash id: cash_receipt name: Receipt icon: receipt order: 100 access: cash module: cp.pl params: action: payment vc: customer type: receipt - parent: cash id: cash_payment name: Payment icon: payment order: 200 access: cash module: cp.pl params: action: payment vc: vendor type: check - parent: cash id: cash_bank_collection_via_sepa name: Bank collection via SEPA order: 300 access: cash module: sepa.pl params: action: bank_transfer_add vc: customer - parent: cash id: cash_bank_transfer_via_sepa name: Bank transfer via SEPA order: 400 access: cash module: sepa.pl params: action: bank_transfer_add vc: vendor - parent: cash id: cash_bank_import_menu name: Bank Import order: 500 access: bank_transaction - parent: cash_bank_import_menu id: cash_bank_import_csv name: Custom CSV format order: 100 params: action: CsvImport/new profile.type: bank_transactions - parent: cash_bank_import_menu id: cash_bank_import_mt940 name: SWIFT MT940 format order: 200 params: action: BankImport/upload_mt940 - parent: cash id: cash_bank_transactions_mt940 name: Bank transactions MT940 order: 600 access: bank_transaction params: action: BankTransaction/search - parent: cash id: cash_reconciliation_with_bank name: Reconciliation with bank order: 700 access: bank_transaction params: action: Reconciliation/search - parent: cash id: cash_reconciliation name: Reconciliation icon: reconcilliation order: 800 access: cash module: rc.pl params: action: reconciliation - parent: cash id: cash_reports name: Reports icon: cash_report order: 900 - parent: cash_reports id: cash_reports_receipts name: Receipts icon: receipt_report order: 100 access: cash module: rp.pl params: action: report report: receipts - parent: cash_reports id: cash_reports_payments name: Payments icon: payment_report order: 200 access: cash module: rp.pl params: action: report report: payments - parent: cash_reports id: cash_reports_bank_collections_via_sepa name: Bank collections via SEPA order: 300 access: cash module: sepa.pl params: action: bank_transfer_search vc: customer - parent: cash_reports id: cash_reports_bank_transfers_via_sepa name: Bank transfers via SEPA order: 400 access: cash module: sepa.pl params: action: bank_transfer_search vc: vendor - parent: cash_reports id: cash_reports_bank_transactions name: Bank transactions order: 500 access: bank_transaction params: action: BankTransaction/list_all - id: reports name: Reports icon: report order: 700 - parent: reports id: reports_chart_of_accounts name: Chart of Accounts icon: chart_of_accounts order: 100 access: report module: ca.pl params: action: chart_of_accounts - parent: reports id: reports_trial_balance name: Trial Balance order: 200 access: report module: rp.pl params: action: report report: trial_balance - parent: reports id: reports_erfolgsrechnung name: Erfolgsrechnung icon: income_statement order: 300 access: report & client/feature_erfolgsrechnung module: rp.pl params: action: report report: erfolgsrechnung - parent: reports id: reports_income_statement name: Income Statement icon: income_statement order: 300 access: report & client/feature_eurechnung module: rp.pl params: action: report report: income_statement - parent: reports id: reports_bwa name: BWA order: 400 access: report & client/feature_eurechnung module: rp.pl params: action: report report: bwa - parent: reports id: reports_balance_sheet name: Balance Sheet icon: balance_sheet order: 500 access: report & client/feature_balance module: rp.pl params: action: report report: balance_sheet - parent: reports id: reports_ustva name: UStVa icon: ustva order: 600 access: advance_turnover_tax_return & client/feature_ustva module: ustva.pl params: action: report - parent: reports id: reports_projecttransactions name: Projecttransactions order: 700 access: report module: rp.pl params: action: report report: projects - parent: reports id: reports_financial_overview name: Financial Overview order: 800 access: report params: action: FinancialOverview/list - parent: reports id: reports_liquidity_projection name: Liquidity projection order: 900 access: report params: action: LiquidityProjection/show - id: mebil name: Mebil icon: wtg order: 750 - parent: mebil id: mebil_showmap name: Map anzeigen order: 100 access: report params: action: Mebil/showmap - parent: mebil id: mebil_calcmap name: Map berechnen order: 200 access: report params: action: Mebil/calcmap - id: batch_printing name: Batch Printing icon: printing order: 800 access: batch_printing - parent: batch_printing id: batch_printing_sales_invoices name: Sales Invoices icon: sales_invoice_printing order: 100 access: invoice_edit module: bp.pl params: action: search vc: customer type: invoice - parent: batch_printing id: batch_printing_sales_orders name: Sales Orders icon: sales_order_printing order: 200 access: sales_order_edit module: bp.pl params: action: search type: sales_order vc: customer - parent: batch_printing id: batch_printing_quotations name: Quotations icon: quotation_printing order: 300 access: sales_quotation_edit module: bp.pl params: action: search vc: customer type: sales_quotation - parent: batch_printing id: batch_printing_packing_lists name: Packing Lists icon: package_lists order: 400 access: invoice_edit | sales_order_edit module: bp.pl params: action: search type: packing_list vc: customer - parent: batch_printing id: batch_printing_purchase_orders name: Purchase Orders icon: purchase_order_printing order: 500 access: purchase_order_edit module: bp.pl params: action: search type: purchase_order vc: vendor - parent: batch_printing id: batch_printing_rfqs name: RFQs icon: rfq_printing order: 600 access: request_quotation_edit module: bp.pl params: action: search vc: vendor type: request_quotation - parent: batch_printing id: batch_printing_checks name: Checks order: 700 access: cash module: bp.pl params: action: search type: check vc: vendor - parent: batch_printing id: batch_printing_receipts name: Receipts icon: receipt_printing order: 800 access: cash module: bp.pl params: action: search vc: customer type: receipt - id: productivity name: Productivity icon: productivity order: 900 - parent: productivity id: productivity_show_todo_list name: Show TODO list order: 100 access: productivity module: todo.pl params: action: show_todo_list - parent: productivity id: productivity_add_follow_up name: Add Follow-Up order: 200 access: productivity module: fu.pl params: action: add - parent: productivity id: productivity_edit_access_rights name: Edit Access Rights order: 300 access: productivity module: fu.pl params: action: edit_access_rights - parent: productivity id: productivity_reports name: Reports order: 400 - parent: productivity_reports id: productivity_reports_follow_ups name: Follow-Ups order: 100 access: productivity module: fu.pl params: action: search - parent: productivity_reports id: productivity_reports_email_journal name: Email journal order: 200 access: email_journal module: controller.pl icon: mail_journal params: action: EmailJournal/list - id: system name: System icon: system order: 1000 access: config - parent: system id: system_client_configuration name: Client Configuration order: 100 access: admin params: action: ClientConfig/edit - parent: system id: system_ustva_einstellungen name: UStVa Einstellungen order: 200 access: client/feature_ustva module: ustva.pl params: action: config_step1 - parent: system id: system_edit_dunning name: Edit Dunning order: 300 module: dn.pl params: action: edit_config - parent: system id: system_chart_of_accounts name: Chart of Accounts order: 400 - parent: system_chart_of_accounts id: system_chart_of_accounts_add_account name: Add Account order: 100 module: am.pl params: action: add_account - parent: system_chart_of_accounts id: system_chart_of_accounts_list_accounts name: List Accounts order: 200 module: am.pl params: action: list_account - parent: system_chart_of_accounts id: system_chart_of_accounts_report_configuration_overview name: Report configuration overview order: 300 params: action: Chart/show_report_configuration_overview - parent: system id: system_buchungsgruppen name: Booking groups order: 500 params: action: Buchungsgruppen/list - parent: system id: system_taxzones name: Taxzones order: 600 params: action: Taxzones/list - parent: system id: system_taxes name: Taxes order: 700 module: am.pl params: action: list_tax - parent: system id: system_bank_accounts name: Bank accounts order: 800 params: action: SimpleSystemSetting/list type: bank_account - parent: system id: system_partsgroups name: Partsgroups order: 900 params: action: SimpleSystemSetting/list type: parts_group - parent: system id: system_part_classification name: Parts Classification icon: partsclassific order: 1100 params: action: SimpleSystemSetting/list type: part_classification - parent: system id: system_pricegroups name: Pricegroups order: 1120 params: action: SimpleSystemSetting/list type: pricegroup - parent: system id: system_edit_units name: Edit units order: 1140 module: am.pl params: action: edit_units - parent: system id: system_price_factors name: Price Factors order: 1200 params: action: SimpleSystemSetting/list type: price_factor - parent: system id: system_greetings name: Greetings order: 1250 params: action: SimpleSystemSetting/list type: greeting - parent: system id: system_departments name: Departments order: 1300 params: action: SimpleSystemSetting/list type: department - parent: system id: system_types_of_business name: Types of Business order: 1400 params: action: SimpleSystemSetting/list type: business - parent: system id: system_contact_titles name: Contact Titles order: 1420 params: action: SimpleSystemSetting/list type: contact_title - parent: system id: system_contact_departments name: Contact Departments order: 1430 params: action: SimpleSystemSetting/list type: contact_department - parent: system id: system_project_types name: Project Types order: 1600 params: action: SimpleSystemSetting/list type: project_type - parent: system id: system_project_status name: Project Status order: 1700 params: action: SimpleSystemSetting/list type: project_status - parent: system id: system_requirement_specs name: Requirement specs order: 1800 - parent: system_requirement_specs id: system_requirement_specs_pre_defined_texts name: Pre-defined Texts order: 100 params: action: SimpleSystemSetting/list type: requirement_spec_predefined_text - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_types name: Requirement Spec Types order: 200 params: action: SimpleSystemSetting/list type: requirement_spec_type - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_statuses name: Requirement Spec Statuses order: 300 params: action: SimpleSystemSetting/list type: requirement_spec_status - parent: system_requirement_specs id: system_requirement_specs_complexities name: Complexities order: 400 params: action: SimpleSystemSetting/list type: requirement_spec_complexity - parent: system_requirement_specs id: system_requirement_specs_risks name: Risks order: 500 params: action: SimpleSystemSetting/list type: requirement_spec_risk - parent: system_requirement_specs id: system_requirement_specs_acceptance_statuses name: Acceptance Statuses order: 600 params: action: SimpleSystemSetting/list type: requirement_spec_acceptance_status - parent: system id: system_languages_and_translations name: Languages and translations order: 1900 - parent: system_languages_and_translations id: system_languages_and_translations_add_language name: Languages order: 100 params: action: SimpleSystemSetting/list type: language - parent: system_languages_and_translations id: system_languages_and_translations_greetings name: Greetings order: 300 module: generictranslations.pl params: action: edit_greetings - parent: system_languages_and_translations id: system_languages_and_translations_sepa_strings name: SEPA strings order: 400 module: generictranslations.pl params: action: edit_sepa_strings - parent: system_languages_and_translations id: system_languages_and_translations_zugferd_notes name: Factur-X/ZUGFeRD notes for each invoice order: 450 module: generictranslations.pl params: action: edit_zugferd_notes - parent: system_languages_and_translations id: system_languages_and_translations_email_strings name: Preset email strings order: 500 module: generictranslations.pl params: action: edit_email_strings - parent: system id: system_payment_terms name: Payment Terms order: 2000 params: action: PaymentTerm/list - parent: system id: system_delivery_terms name: Delivery Terms order: 2100 params: action: DeliveryTerm/list - parent: system id: system_manage_custom_variables name: Manage Custom Variables order: 2200 params: action: CustomVariableConfig/list - parent: system id: system_warehouses name: Warehouses order: 2300 module: am.pl params: action: list_warehouses - parent: system id: system_shops name: Web shops order: 2350 access: edit_shop_config params: action: Shop/list - parent: system id: system_import_csv name: Import CSV order: 2400 - parent: system_import_csv id: system_import_csv_customers_and_vendors name: Customers and vendors order: 100 params: action: CsvImport/new profile.type: customers_vendors - parent: system_import_csv id: system_import_csv_contacts name: Contacts order: 200 params: action: CsvImport/new profile.type: contacts - parent: system_import_csv id: system_import_csv_additional_billing_address name: Additional Billing Addresses order: 250 params: action: CsvImport/new profile.type: billing_addresses - parent: system_import_csv id: system_import_csv_shipto name: Shipto order: 300 params: action: CsvImport/new profile.type: addresses - parent: system_import_csv id: system_import_csv_parts name: Parts order: 400 params: action: CsvImport/new profile.type: parts - parent: system_import_csv id: system_import_csv_inventories name: Inventories order: 500 params: action: CsvImport/new profile.type: inventories - parent: system_import_csv id: system_import_csv_projects name: Projects order: 600 params: action: CsvImport/new profile.type: projects - parent: system_import_csv id: system_import_csv_orders name: Orders order: 700 params: action: CsvImport/new profile.type: orders - parent: system_import_csv id: system_import_csv_delivery_orders name: Delivery Orders order: 720 params: action: CsvImport/new profile.type: delivery_orders - parent: system_import_csv id: system_import_csv_ar_transactions name: AR Transactions order: 800 params: action: CsvImport/new profile.type: ar_transactions - parent: system id: system_templates name: Templates order: 2500 access: admin - parent: system_templates id: system_templates_html_templates name: HTML Templates order: 100 module: amtemplates.pl params: action: display_template_form type: templates format: html - parent: system_templates id: system_templates_latex_templates name: LaTeX Templates order: 200 module: amtemplates.pl params: action: display_template_form format: tex type: templates - parent: system id: system_general_ledger_corrections name: General Ledger Corrections order: 2600 module: acctranscorrections.pl params: action: analyze_filter - parent: system id: system_background_jobs_and_task_server name: Background jobs and task server order: 2700 access: admin - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_list_current_background_jobs name: List current background jobs order: 100 params: action: BackgroundJob/list - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_background_job_history name: Background job history order: 200 params: action: BackgroundJobHistory/list - parent: system_background_jobs_and_task_server id: system_background_jobs_and_task_server_task_server_control name: Task server control order: 300 params: action: TaskServer/show - parent: system id: system_audit_control name: Audit Control order: 2800 module: am.pl params: action: audit_control - parent: system id: system_history_search_engine name: History Search Engine order: 2900 module: am.pl params: action: show_history_search - parent: system id: system_employees name: Employees order: 3000 access: admin params: action: Employee/list - id: program name: Program icon: program order: 1100 - parent: program id: program_user_preferences name: User Preferences order: 100 module: am.pl params: action: config - parent: program id: program_internal_phone_list name: Internal Phone List order: 200 params: action: CTI/list_internal_extensions - parent: program id: program_version name: Version icon: version order: 300 module: login.pl params: action: company_logo no_todo_list: 1 - parent: program id: program_kivitendo_modul name: kivitendo modules order: 350 - parent: program_kivitendo_modul id: program_kivitendo_modul_overview name: Overview kivitendo modules order: 100 href: http://www.kivitendo-premium.de/module.shtml target: _blank - parent: program_kivitendo_modul id: program_kivitendo_modul_activate name: Activate kivitendo module order: 200 href: http://www.kivitendo-premium.de/modul-aktivieren.shtml target: _blank - parent: program id: program_administration_area name: Administration area order: 400 access: display_admin_link params: action: Admin/login - parent: program id: program_documentation_in_german_ name: Documentation (in German) order: 500 href: doc/kivitendo-Dokumentation.pdf target: _blank - parent: program id: program_kivitendo_website_external_ name: kivitendo website (external) order: 600 href: http://www.kivitendo.de/ target: _blank - parent: program id: program_logout name: Logout icon: logout order: 700 params: action: LoginScreen/logout - id: develop name: Developer Tools icon: developer order: 1200 access: developer - parent: develop id: part_test name: Part Test access: developer icon: part order: 100 params: action: Part/test_page