#
# Each menu entry can have the following properties:
#
-# parnet: the id of a higher node in the tree, top-level node if missing
+# 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
# 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 entrys can be used as rights by prefixing them
+# yet. client config entries can be used as rights by prefixing them
# with "client/". If missing, access will be granted.
#
# Example:
# client/feature_default_enabled | ( feature & system )
#
# href: fully qualified external link
-# module: defaults to "controller.pl". Should ne be present if the link is for
-# Controller::Base dispatching to enable routing. otherwise with
+# 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
name: Add Letter
order: 800
access: sales_letter_edit
- module: letter.pl
params:
- action: add
+ 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
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
params:
action: DeliveryPlan/list
vc: customer
- mode: delivery_plan
- parent: ar_reports
id: ar_reports_delivery_value_report
name: Delivery Value Report
order: 900
access: delivery_value_report
params:
- action: DeliveryPlan/list
- mode: delivery_value_report
+ action: DeliveryValueReport/list
vc: customer
- parent: ar_reports
id: ar_reports_financial_controlling
name: Letters
order: 1100
access: sales_letter_report
- module: letter.pl
params:
- action: search
+ action: Letter/list
+ is_sales: 1
- id: ap
name: AP
icon: ap
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
access: delivery_plan
params:
action: DeliveryPlan/list
- mode: delivery_plan
vc: vendor
- parent: ap_reports
id: ap_reports_delivery_value_report
order: 600
access: delivery_value_report
params:
- action: DeliveryPlan/list
+ action: DeliveryValueReport/list
vc: vendor
- mode: delivery_value_report
+- 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
name: Add Transaction
icon: transaction_add
order: 100
- access: general_ledger
+ access: gl_transactions
module: gl.pl
params:
action: add
name: Add AR Transaction
icon: ar_transaction_add
order: 200
- access: general_ledger
+ access: ar_transactions
module: ar.pl
params:
action: add
name: Add AP Transaction
icon: ap_transaction_add
order: 300
- access: general_ledger
+ access: ap_transactions
module: ap.pl
params:
action: add
name: DATEV - Export Assistent
icon: datev
order: 400
- access: datev_export
+ access: datev_export & client/feature_datev
module: datev.pl
params:
action: export
name: Journal
icon: journal
order: 300
- access: general_ledger
+ access: general_ledger | gl_transactions
module: gl.pl
params:
action: search
id: cash_bank_import
name: Bank Import
order: 500
-- parent: cash_bank_import
- id: cash_bank_import_csv
- name: CSV
- order: 100
- access: bank_transaction
- params:
- action: CsvImport/new
- profile.type: bank_transactions
-- parent: cash_bank_import
- id: cash_bank_import_mt940
- name: MT940
- order: 200
access: bank_transaction
params:
action: BankImport/upload_mt940
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
+ access: report & client/feature_eurechnung
module: rp.pl
params:
action: report
id: reports_bwa
name: BWA
order: 400
- access: report
+ access: report & client/feature_eurechnung
module: rp.pl
params:
action: report
name: Balance Sheet
icon: balance_sheet
order: 500
- access: report
+ access: report & client/feature_balance
module: rp.pl
params:
action: report
name: UStVa
icon: ustva
order: 600
- access: advance_turnover_tax_return
+ access: advance_turnover_tax_return & client/feature_ustva
module: ustva.pl
params:
action: report
access: report
params:
action: LiquidityProjection/show
+- parent: reports
+ id: reports_gdpdu_export
+ name: GDPDU Export
+ order: 1000
+ access: report
+ params:
+ action: Gdpdu/filter
- id: batch_printing
name: Batch Printing
icon: printing
module: fu.pl
params:
action: search
+- parent: productivity_reports
+ id: productivity_reports_email_journal
+ name: Email journal
+ order: 200
+ module: controller.pl
+ params:
+ action: EmailJournal/list
- id: system
name: System
icon: system
id: system_ustva_einstellungen
name: UStVa Einstellungen
order: 200
+ access: client/feature_ustva
module: ustva.pl
params:
action: config_step1
action: list_account
- parent: system
id: system_buchungsgruppen
- name: Buchungsgruppen
+ name: Booking groups
order: 500
params:
action: Buchungsgruppen/list
id: system_pricegroups
name: Pricegroups
order: 1000
- module: pe.pl
params:
- action: search
- type: pricegroup
+ action: Pricegroup/list
- parent: system
id: system_edit_units
name: Edit units
params:
action: CsvImport/new
profile.type: 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_import_csv
+ id: cash_bank_import_csv
+ name: Bank transactions
+ order: 900
+ params:
+ action: CsvImport/new
+ profile.type: bank_transactions
- parent: system
id: system_templates
name: Templates
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
projects / kivitendo-erp.git / blobdiff