X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=2a8777df2e1979b0bc2bb5d19bbd918ef5aa6eab;hb=b293ff8ad52fc76ba0c44783e3982418114d6b08;hp=1a44d0feb17e87a099786645ca884c91685b1560;hpb=b251cc22f355941217493073e124ba3878d5530f;p=kivitendo-erp.git diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml index 1a44d0feb..2a8777df2 100644 --- a/menus/user/00-erp.yaml +++ b/menus/user/00-erp.yaml @@ -1,3 +1,29 @@ +# 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 @@ -8,8 +34,8 @@ 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 @@ -17,8 +43,8 @@ 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 @@ -27,44 +53,46 @@ 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 @@ -73,15 +101,14 @@ 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 @@ -89,16 +116,12 @@ 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 @@ -106,55 +129,33 @@ 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 @@ -163,7 +164,7 @@ name: Requirement Spec Templates order: 800 access: requirement_spec_edit - params: + params: action: RequirementSpec/list is_template: 1 - id: ar @@ -175,7 +176,7 @@ name: Add Requirement Spec order: 100 access: requirement_spec_edit - params: + params: action: RequirementSpec/new - parent: ar id: ar_add_quotation @@ -184,7 +185,7 @@ order: 200 access: sales_quotation_edit module: oe.pl - params: + params: action: add type: sales_quotation - parent: ar @@ -194,7 +195,7 @@ order: 300 access: sales_order_edit module: oe.pl - params: + params: action: add type: sales_order - parent: ar @@ -204,7 +205,7 @@ order: 400 access: sales_delivery_order_edit module: do.pl - params: + params: action: add type: sales_delivery_order - parent: ar @@ -214,7 +215,7 @@ order: 500 access: invoice_edit module: is.pl - params: + params: action: add type: invoice - parent: ar @@ -224,7 +225,7 @@ order: 600 access: invoice_edit module: is.pl - params: + params: action: add type: credit_note - parent: ar @@ -234,39 +235,49 @@ 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 @@ -274,9 +285,9 @@ 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 @@ -284,9 +295,9 @@ 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 @@ -294,9 +305,8 @@ 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 @@ -305,7 +315,7 @@ order: 600 access: invoice_edit module: vk.pl - params: + params: action: search_invoice nextsub: invoice_transactions - parent: ar_reports @@ -315,41 +325,67 @@ 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 @@ -361,7 +397,7 @@ order: 100 access: request_quotation_edit module: oe.pl - params: + params: action: add type: request_quotation - parent: ap @@ -371,7 +407,7 @@ order: 200 access: purchase_order_edit module: oe.pl - params: + params: action: add type: purchase_order - parent: ap @@ -380,7 +416,7 @@ 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 @@ -389,25 +425,30 @@ 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 @@ -415,47 +456,60 @@ 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 @@ -465,7 +519,7 @@ name: Stock order: 100 access: warehouse_management - params: + params: action: Inventory/stock_in - parent: warehouse id: warehouse_produce_assembly @@ -474,7 +528,7 @@ order: 200 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: assembly - parent: warehouse @@ -483,7 +537,7 @@ order: 300 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: transfer - parent: warehouse @@ -492,23 +546,27 @@ 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 @@ -516,8 +574,23 @@ 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 @@ -527,45 +600,74 @@ 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 @@ -573,7 +675,7 @@ order: 100 access: general_ledger module: rp.pl - params: + params: action: report report: ar_aging - parent: general_ledger_reports @@ -583,7 +685,7 @@ order: 200 access: general_ledger module: rp.pl - params: + params: action: report report: ap_aging - parent: general_ledger_reports @@ -591,9 +693,9 @@ 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 @@ -606,7 +708,7 @@ order: 100 access: cash module: cp.pl - params: + params: action: payment vc: customer type: receipt @@ -617,7 +719,7 @@ order: 200 access: cash module: cp.pl - params: + params: action: payment vc: vendor type: check @@ -627,7 +729,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_add vc: customer - parent: cash @@ -636,46 +738,41 @@ 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 @@ -683,16 +780,13 @@ 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 @@ -700,7 +794,7 @@ order: 100 access: cash module: rp.pl - params: + params: action: report report: receipts - parent: cash_reports @@ -710,7 +804,7 @@ order: 200 access: cash module: rp.pl - params: + params: action: report report: payments - parent: cash_reports @@ -719,7 +813,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: customer - parent: cash_reports @@ -728,7 +822,7 @@ order: 400 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: vendor - parent: cash_reports @@ -736,7 +830,7 @@ name: Bank transactions order: 500 access: bank_transaction - params: + params: action: BankTransaction/list_all - id: reports name: Reports @@ -749,7 +843,7 @@ order: 100 access: report module: ca.pl - params: + params: action: chart_of_accounts - parent: reports id: reports_trial_balance @@ -757,26 +851,36 @@ 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 @@ -784,9 +888,9 @@ 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 @@ -794,9 +898,9 @@ 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 @@ -804,7 +908,7 @@ order: 700 access: report module: rp.pl - params: + params: action: report report: projects - parent: reports @@ -812,15 +916,33 @@ 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 @@ -833,7 +955,7 @@ order: 100 access: invoice_edit module: bp.pl - params: + params: action: search vc: customer type: invoice @@ -844,7 +966,7 @@ order: 200 access: sales_order_edit module: bp.pl - params: + params: action: search type: sales_order vc: customer @@ -855,7 +977,7 @@ order: 300 access: sales_quotation_edit module: bp.pl - params: + params: action: search vc: customer type: sales_quotation @@ -866,7 +988,7 @@ order: 400 access: invoice_edit | sales_order_edit module: bp.pl - params: + params: action: search type: packing_list vc: customer @@ -877,7 +999,7 @@ order: 500 access: purchase_order_edit module: bp.pl - params: + params: action: search type: purchase_order vc: vendor @@ -888,7 +1010,7 @@ order: 600 access: request_quotation_edit module: bp.pl - params: + params: action: search vc: vendor type: request_quotation @@ -898,7 +1020,7 @@ order: 700 access: cash module: bp.pl - params: + params: action: search type: check vc: vendor @@ -909,7 +1031,7 @@ order: 800 access: cash module: bp.pl - params: + params: action: search vc: customer type: receipt @@ -917,42 +1039,51 @@ 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 @@ -963,303 +1094,360 @@ 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 @@ -1268,71 +1456,60 @@ 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 @@ -1343,13 +1520,13 @@ 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 @@ -1357,15 +1534,31 @@ 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_ @@ -1384,5 +1577,19 @@ 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