+# 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
name: Add Customer
icon: customer_add
order: 100
- access: customer_vendor_edit
- params:
+ access: customer_vendor_edit|customer_vendor_all_edit
+ params:
action: CustomerVendor/add
db: customer
- parent: master_data
name: Add Vendor
icon: vendor_add
order: 200
- access: customer_vendor_edit
- params:
+ access: customer_vendor_edit|customer_vendor_all_edit
+ params:
action: CustomerVendor/add
db: vendor
- parent: master_data
icon: part_add
order: 300
access: part_service_assembly_edit
- module: ic.pl
- params:
- action: add
- item: part
+ 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
- module: ic.pl
- params:
- action: add
- item: service
+ 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
- module: ic.pl
- params:
- action: add
- item: assembly
+ 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:
+ 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:
+ params:
action: RequirementSpec/new
is_template: 1
- parent: master_data
icon: prices_update
order: 800
access: part_service_assembly_edit
- module: ic.pl
- params:
- action: search_update_prices
+ 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:
+ params:
action: PriceRule/list
filter.obsolete: 0
- parent: master_data
name: Reports
icon: master_data_report
order: 1000
- module: menu.pl
- params:
- action: acc_menu
- parent: master_data_reports
id: master_data_reports_customers
name: Customers
icon: customer_report
order: 100
- access: customer_vendor_edit
- params:
+ params:
action: CustomerVendor/search
db: customer
- parent: master_data_reports
name: Vendors
icon: vendor_report
order: 200
- access: customer_vendor_edit
- params:
+ params:
action: CustomerVendor/search
db: vendor
- parent: master_data_reports
id: master_data_reports_contacts
name: Contacts
order: 300
- access: customer_vendor_edit
- params:
+ params:
action: CustomerVendor/search_contact
db: customer
- parent: master_data_reports
- id: master_data_reports_parts
- name: Parts
+ id: master_data_reports_articles
+ name: Articles
icon: part_report
- order: 400
- access: part_service_assembly_details
- module: ic.pl
- params:
- action: search
- searchitems: part
-- parent: master_data_reports
- id: master_data_reports_services
- name: Services
- icon: service_report
order: 500
access: part_service_assembly_details
module: ic.pl
- params:
- action: search
- searchitems: service
-- parent: master_data_reports
- id: master_data_reports_assemblies
- name: Assemblies
- icon: assembly_report
- order: 600
- access: part_service_assembly_details
- module: ic.pl
- params:
+ params:
action: search
- searchitems: assembly
+ searchitems: article
- parent: master_data_reports
id: master_data_reports_projects
name: Projects
icon: project_report
order: 700
access: project_edit
- params:
+ params:
action: Project/list
filter.active: active
filter.valid: valid
name: Requirement Spec Templates
order: 800
access: requirement_spec_edit
- params:
+ params:
action: RequirementSpec/list
is_template: 1
- id: ar
name: Add Requirement Spec
order: 100
access: requirement_spec_edit
- params:
+ params:
action: RequirementSpec/new
- parent: ar
id: ar_add_quotation
order: 200
access: sales_quotation_edit
module: oe.pl
- params:
+ params:
action: add
type: sales_quotation
- parent: ar
order: 300
access: sales_order_edit
module: oe.pl
- params:
+ params:
action: add
type: sales_order
- parent: ar
order: 400
access: sales_delivery_order_edit
module: do.pl
- params:
+ params:
action: add
type: sales_delivery_order
- parent: ar
order: 500
access: invoice_edit
module: is.pl
- params:
+ params:
action: add
type: invoice
- parent: ar
order: 600
access: invoice_edit
module: is.pl
- params:
+ params:
action: add
type: credit_note
- parent: ar
order: 700
access: dunning_edit
module: dn.pl
- params:
+ params:
action: add
- parent: ar
id: ar_add_letter
name: Add Letter
order: 800
access: sales_letter_edit
- module: letter.pl
- params:
- action: add
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: ar_reports
id: ar_reports_requirement_specs
name: Requirement Specs
order: 100
access: requirement_spec_edit
- params:
+ params:
action: RequirementSpec/list
- parent: ar_reports
id: ar_reports_quotations
name: Quotations
icon: report_quotations
order: 200
- access: sales_quotation_edit
+ access: sales_quotation_edit | sales_quotation_view
module: oe.pl
- params:
+ params:
action: search
type: sales_quotation
- parent: ar_reports
name: Sales Orders
icon: report_sales_orders
order: 300
- access: sales_order_edit
+ access: sales_order_edit | sales_order_view
module: oe.pl
- params:
+ params:
action: search
type: sales_order
- parent: ar_reports
name: Delivery Orders
icon: delivery_order_report
order: 400
- access: sales_delivery_order_edit
+ access: sales_delivery_order_edit | sales_delivery_order_view
module: do.pl
- params:
+ params:
action: search
type: sales_delivery_order
- parent: ar_reports
name: Invoices, Credit Notes & AR Transactions
icon: invoices_report
order: 500
- access: invoice_edit
module: ar.pl
- params:
+ params:
action: search
nextsub: ar_transactions
- parent: ar_reports
order: 600
access: invoice_edit
module: vk.pl
- params:
+ params:
action: search_invoice
nextsub: invoice_transactions
- parent: ar_reports
order: 700
access: dunning_edit
module: dn.pl
- params:
+ 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:
+ 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
+ params:
+ action: DeliveryValueReport/list
vc: customer
- parent: ar_reports
id: ar_reports_financial_controlling
name: Financial Controlling
order: 1000
access: sales_order_edit
- params:
+ params:
action: FinancialControllingReport/list
- parent: ar_reports
id: ar_reports_letters
name: Letters
order: 1100
access: sales_letter_report
- module: letter.pl
- params:
- action: search
+ 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: 100
access: request_quotation_edit
module: oe.pl
- params:
+ params:
action: add
type: request_quotation
- parent: ap
order: 200
access: purchase_order_edit
module: oe.pl
- params:
+ params:
action: add
type: purchase_order
- parent: ap
order: 300
access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
module: do.pl
- params:
+ params:
action: add
type: purchase_delivery_order
- parent: ap
order: 400
access: client/allow_new_purchase_invoice & vendor_invoice_edit
module: ir.pl
- params:
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: ap_reports
id: ap_reports_rfqs
name: RFQs
icon: rfq_report
order: 100
- access: request_quotation_edit
+ access: request_quotation_edit | request_quotation_view
module: oe.pl
- params:
+ params:
action: search
type: request_quotation
- parent: ap_reports
name: Purchase Orders
icon: purchase_order_report
order: 200
- access: purchase_order_edit
+ access: purchase_order_edit | purchase_order_view
module: oe.pl
- params:
+ params:
action: search
type: purchase_order
- parent: ap_reports
id: ap_reports_delivery_orders
name: Delivery Orders
order: 300
- access: purchase_delivery_order_edit
+ access: purchase_delivery_order_edit | purchase_delivery_order_view
module: do.pl
- params:
+ 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
- access: vendor_invoice_edit
module: ap.pl
- params:
+ params:
action: search
- nextsub: ap_transactions
- parent: ap_reports
id: ap_reports_delivery_plan
name: Delivery Plan
order: 500
access: delivery_plan
- params:
+ params:
action: DeliveryPlan/list
- mode: delivery_plan
vc: vendor
- parent: ap_reports
id: ap_reports_delivery_value_report
name: Delivery Value Report
order: 600
access: delivery_value_report
- params:
- action: DeliveryPlan/list
+ params:
+ 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: Stock
order: 100
access: warehouse_management
- params:
+ params:
action: Inventory/stock_in
- parent: warehouse
id: warehouse_produce_assembly
order: 200
access: warehouse_management
module: wh.pl
- params:
+ params:
action: transfer_warehouse_selection
trans_type: assembly
- parent: warehouse
order: 300
access: warehouse_management
module: wh.pl
- params:
+ params:
action: transfer_warehouse_selection
trans_type: transfer
- parent: warehouse
order: 400
access: warehouse_management
module: wh.pl
- params:
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: warehouse_reports
id: warehouse_reports_warehouse_content
name: Warehouse content
order: 100
access: warehouse_contents | warehouse_management
module: wh.pl
- params:
+ params:
action: report
- parent: warehouse_reports
id: warehouse_reports_whjournal
order: 200
access: warehouse_management
module: wh.pl
- params:
+ 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
name: Add Transaction
icon: transaction_add
order: 100
- access: general_ledger
+ access: gl_transactions
module: gl.pl
- params:
+ params:
action: add
- parent: general_ledger
id: general_ledger_add_ar_transaction
name: Add AR Transaction
icon: ar_transaction_add
order: 200
- access: general_ledger
+ access: ar_transactions
module: ar.pl
- params:
+ params:
action: add
- parent: general_ledger
id: general_ledger_add_ap_transaction
name: Add AP Transaction
icon: ap_transaction_add
order: 300
- access: general_ledger
+ access: ap_transactions
module: ap.pl
- params:
+ params:
action: add
- parent: general_ledger
id: general_ledger_datev_export_assistent
name: DATEV - Export Assistent
icon: datev
order: 400
- access: datev_export
+ access: datev_export & client/feature_datev
module: datev.pl
- params:
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: general_ledger_reports
id: general_ledger_reports_ar_aging
name: AR Aging
order: 100
access: general_ledger
module: rp.pl
- params:
+ params:
action: report
report: ar_aging
- parent: general_ledger_reports
order: 200
access: general_ledger
module: rp.pl
- params:
+ params:
action: report
report: ap_aging
- parent: general_ledger_reports
name: Journal
icon: journal
order: 300
- access: general_ledger
+ access: general_ledger | gl_transactions
module: gl.pl
- params:
+ params:
action: search
- id: cash
name: Cash
order: 100
access: cash
module: cp.pl
- params:
+ params:
action: payment
vc: customer
type: receipt
order: 200
access: cash
module: cp.pl
- params:
+ params:
action: payment
vc: vendor
type: check
order: 300
access: cash
module: sepa.pl
- params:
+ params:
action: bank_transfer_add
vc: customer
- parent: cash
order: 400
access: cash
module: sepa.pl
- params:
+ params:
action: bank_transfer_add
vc: vendor
- parent: cash
- id: cash_bank_import
+ id: cash_bank_import_menu
name: Bank Import
order: 500
- module: menu.pl
- params:
- action: acc_menu
-- parent: cash_bank_import
+ access: bank_transaction
+- parent: cash_bank_import_menu
id: cash_bank_import_csv
- name: CSV
+ name: Custom CSV format
order: 100
- access: bank_transaction
- params:
+ params:
action: CsvImport/new
profile.type: bank_transactions
-- parent: cash_bank_import
+- parent: cash_bank_import_menu
id: cash_bank_import_mt940
- name: MT940
+ name: SWIFT MT940 format
order: 200
- access: bank_transaction
- params:
+ params:
action: BankImport/upload_mt940
- parent: cash
id: cash_bank_transactions_mt940
name: Bank transactions MT940
order: 600
access: bank_transaction
- params:
+ params:
action: BankTransaction/search
- parent: cash
id: cash_reconciliation_with_bank
name: Reconciliation with bank
order: 700
access: bank_transaction
- params:
+ params:
action: Reconciliation/search
- next_sub: Reconciliation/reconciliation
- parent: cash
id: cash_reconciliation
name: Reconciliation
order: 800
access: cash
module: rc.pl
- params:
+ params:
action: reconciliation
- parent: cash
id: cash_reports
name: Reports
icon: cash_report
order: 900
- module: menu.pl
- params:
- action: acc_menu
- parent: cash_reports
id: cash_reports_receipts
name: Receipts
order: 100
access: cash
module: rp.pl
- params:
+ params:
action: report
report: receipts
- parent: cash_reports
order: 200
access: cash
module: rp.pl
- params:
+ params:
action: report
report: payments
- parent: cash_reports
order: 300
access: cash
module: sepa.pl
- params:
+ params:
action: bank_transfer_search
vc: customer
- parent: cash_reports
order: 400
access: cash
module: sepa.pl
- params:
+ params:
action: bank_transfer_search
vc: vendor
- parent: cash_reports
name: Bank transactions
order: 500
access: bank_transaction
- params:
+ params:
action: BankTransaction/list_all
- id: reports
name: Reports
order: 100
access: report
module: ca.pl
- params:
+ params:
action: chart_of_accounts
- parent: reports
id: reports_trial_balance
order: 200
access: report
module: rp.pl
- params:
+ 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:
+ params:
action: report
report: income_statement
- parent: reports
id: reports_bwa
name: BWA
order: 400
- access: report
+ access: report & client/feature_eurechnung
module: rp.pl
- params:
+ params:
action: report
report: bwa
- parent: reports
name: Balance Sheet
icon: balance_sheet
order: 500
- access: report
+ access: report & client/feature_balance
module: rp.pl
- params:
+ params:
action: report
report: balance_sheet
- parent: reports
name: UStVa
icon: ustva
order: 600
- access: advance_turnover_tax_return
+ access: advance_turnover_tax_return & client/feature_ustva
module: ustva.pl
- params:
+ params:
action: report
- parent: reports
id: reports_projecttransactions
order: 700
access: report
module: rp.pl
- params:
+ params:
action: report
report: projects
- parent: reports
name: Financial Overview
order: 800
access: report
- params:
+ params:
action: FinancialOverview/list
- parent: reports
id: reports_liquidity_projection
name: Liquidity projection
order: 900
access: report
- params:
+ 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: 100
access: invoice_edit
module: bp.pl
- params:
+ params:
action: search
vc: customer
type: invoice
order: 200
access: sales_order_edit
module: bp.pl
- params:
+ params:
action: search
type: sales_order
vc: customer
order: 300
access: sales_quotation_edit
module: bp.pl
- params:
+ params:
action: search
vc: customer
type: sales_quotation
order: 400
access: invoice_edit | sales_order_edit
module: bp.pl
- params:
+ params:
action: search
type: packing_list
vc: customer
order: 500
access: purchase_order_edit
module: bp.pl
- params:
+ params:
action: search
type: purchase_order
vc: vendor
order: 600
access: request_quotation_edit
module: bp.pl
- params:
+ params:
action: search
vc: vendor
type: request_quotation
order: 700
access: cash
module: bp.pl
- params:
+ params:
action: search
type: check
vc: vendor
order: 800
access: cash
module: bp.pl
- params:
+ params:
action: search
vc: customer
type: receipt
name: Productivity
icon: productivity
order: 900
- access: productivity
- parent: productivity
id: productivity_show_todo_list
name: Show TODO list
order: 100
+ access: productivity
module: todo.pl
- params:
+ params:
action: show_todo_list
- parent: productivity
id: productivity_add_follow_up
name: Add Follow-Up
order: 200
+ access: productivity
module: fu.pl
- params:
+ params:
action: add
- parent: productivity
id: productivity_edit_access_rights
name: Edit Access Rights
order: 300
+ access: productivity
module: fu.pl
- params:
+ params:
action: edit_access_rights
- parent: productivity
id: productivity_reports
name: Reports
order: 400
- module: menu.pl
- params:
- action: acc_menu
- parent: productivity_reports
id: productivity_reports_follow_ups
name: Follow-Ups
order: 100
+ access: productivity
module: fu.pl
- params:
+ 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
name: Client Configuration
order: 100
access: admin
- params:
+ params:
action: ClientConfig/edit
- parent: system
id: system_ustva_einstellungen
name: UStVa Einstellungen
order: 200
+ access: client/feature_ustva
module: ustva.pl
- params:
+ params:
action: config_step1
- parent: system
id: system_edit_dunning
name: Edit Dunning
order: 300
module: dn.pl
- params:
+ params:
action: edit_config
- parent: system
id: system_chart_of_accounts
name: Chart of Accounts
order: 400
- module: menu.pl
- params:
- action: acc_menu
- parent: system_chart_of_accounts
id: system_chart_of_accounts_add_account
name: Add Account
order: 100
module: am.pl
- params:
+ 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:
+ 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: Buchungsgruppen
+ name: Booking groups
order: 500
- params:
+ params:
action: Buchungsgruppen/list
- parent: system
id: system_taxzones
name: Taxzones
order: 600
- params:
+ params:
action: Taxzones/list
- parent: system
id: system_taxes
name: Taxes
order: 700
module: am.pl
- params:
+ params:
action: list_tax
- parent: system
id: system_bank_accounts
name: Bank accounts
order: 800
- params:
- action: BankAccount/list
+ params:
+ action: SimpleSystemSetting/list
+ type: bank_account
- parent: system
- id: system_groups
- name: Groups
+ id: system_partsgroups
+ name: Partsgroups
order: 900
- module: pe.pl
- params:
- action: search
- type: partsgroup
+ 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: 1000
- module: pe.pl
- params:
- action: search
+ order: 1120
+ params:
+ action: SimpleSystemSetting/list
type: pricegroup
- parent: system
id: system_edit_units
name: Edit units
- order: 1100
+ order: 1140
module: am.pl
- params:
+ params:
action: edit_units
- parent: system
id: system_price_factors
name: Price Factors
order: 1200
- module: am.pl
- params:
- action: list_price_factors
+ 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: Department/list
+ params:
+ action: SimpleSystemSetting/list
+ type: department
- parent: system
id: system_types_of_business
name: Types of Business
order: 1400
- params:
- action: Business/list
+ params:
+ action: SimpleSystemSetting/list
+ type: business
- parent: system
- id: system_leads
- name: Leads
- order: 1500
- module: am.pl
- params:
- action: list_lead
+ 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: ProjectType/list
+ params:
+ action: SimpleSystemSetting/list
+ type: project_type
- parent: system
id: system_project_status
name: Project Status
order: 1700
- params:
- action: ProjectStatus/list
+ params:
+ action: SimpleSystemSetting/list
+ type: project_status
- parent: system
id: system_requirement_specs
name: Requirement specs
order: 1800
- module: menu.pl
- target: acc_menu
- params:
- action: acc_menu
- parent: system_requirement_specs
id: system_requirement_specs_pre_defined_texts
name: Pre-defined Texts
order: 100
- params:
- action: RequirementSpecPredefinedText/list
+ 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: RequirementSpecType/list
+ 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: RequirementSpecStatus/list
+ params:
+ action: SimpleSystemSetting/list
+ type: requirement_spec_status
- parent: system_requirement_specs
id: system_requirement_specs_complexities
name: Complexities
order: 400
- params:
- action: RequirementSpecComplexity/list
+ params:
+ action: SimpleSystemSetting/list
+ type: requirement_spec_complexity
- parent: system_requirement_specs
id: system_requirement_specs_risks
name: Risks
order: 500
- params:
- action: RequirementSpecRisk/list
+ 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: RequirementSpecAcceptanceStatus/list
+ params:
+ action: SimpleSystemSetting/list
+ type: requirement_spec_acceptance_status
- parent: system
id: system_languages_and_translations
name: Languages and translations
order: 1900
- module: menu.pl
- params:
- action: acc_menu
- parent: system_languages_and_translations
id: system_languages_and_translations_add_language
- name: Add Language
+ name: Languages
order: 100
- module: am.pl
- params:
- action: add_language
-- parent: system_languages_and_translations
- id: system_languages_and_translations_list_languages
- name: List Languages
- order: 200
- module: am.pl
- params:
- action: list_language
+ 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:
+ 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:
+ 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:
+ params:
action: PaymentTerm/list
- parent: system
id: system_delivery_terms
name: Delivery Terms
order: 2100
- params:
+ params:
action: DeliveryTerm/list
- parent: system
id: system_manage_custom_variables
name: Manage Custom Variables
order: 2200
- params:
+ params:
action: CustomVariableConfig/list
- parent: system
id: system_warehouses
name: Warehouses
order: 2300
module: am.pl
- params:
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: system_import_csv
id: system_import_csv_customers_and_vendors
name: Customers and vendors
order: 100
- params:
+ params:
action: CsvImport/new
profile.type: customers_vendors
- parent: system_import_csv
id: system_import_csv_contacts
name: Contacts
order: 200
- params:
+ 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:
+ params:
action: CsvImport/new
profile.type: addresses
- parent: system_import_csv
id: system_import_csv_parts
name: Parts
order: 400
- params:
+ params:
action: CsvImport/new
profile.type: parts
- parent: system_import_csv
id: system_import_csv_inventories
name: Inventories
order: 500
- params:
+ params:
action: CsvImport/new
profile.type: inventories
- parent: system_import_csv
id: system_import_csv_projects
name: Projects
order: 600
- params:
+ params:
action: CsvImport/new
profile.type: projects
- parent: system_import_csv
id: system_import_csv_orders
name: Orders
order: 700
- params:
+ 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
- module: menu.pl
- params:
- action: acc_menu
- parent: system_templates
id: system_templates_html_templates
name: HTML Templates
order: 100
module: amtemplates.pl
- params:
+ params:
action: display_template_form
type: templates
format: html
name: LaTeX Templates
order: 200
module: amtemplates.pl
- params:
+ params:
action: display_template_form
format: tex
type: templates
-- parent: system_templates
- id: system_templates_stylesheet
- name: Stylesheet
- order: 300
- module: amtemplates.pl
- params:
- action: display_template_form
- type: stylesheet
- parent: system
id: system_general_ledger_corrections
name: General Ledger Corrections
order: 2600
module: acctranscorrections.pl
- params:
+ params:
action: analyze_filter
- parent: system
id: system_background_jobs_and_task_server
name: Background jobs and task server
order: 2700
access: admin
- module: menu.pl
- params:
- action: acc_menu
- 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:
+ 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:
+ 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:
+ params:
action: TaskServer/show
- parent: system
id: system_audit_control
name: Audit Control
order: 2800
module: am.pl
- params:
+ params:
action: audit_control
- parent: system
id: system_history_search_engine
name: History Search Engine
order: 2900
module: am.pl
- params:
+ params:
action: show_history_search
- parent: system
id: system_employees
name: Employees
order: 3000
access: admin
- params:
+ params:
action: Employee/list
- id: program
name: Program
name: User Preferences
order: 100
module: am.pl
- params:
+ params:
action: config
- parent: program
id: program_internal_phone_list
name: Internal Phone List
order: 200
- params:
+ params:
action: CTI/list_internal_extensions
- parent: program
id: program_version
icon: version
order: 300
module: login.pl
- params:
+ 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:
+ params:
action: Admin/login
- parent: program
id: program_documentation_in_german_
name: Logout
icon: logout
order: 700
- params:
+ 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
projects / kivitendo-erp.git / blobdiff