X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=ec7672e05c8eac21586729473d8cbe68dbbdf528;hb=deb4d2dbb676d7d6f69dfe7815d6e0cb09bd4a44;hp=1a44d0feb17e87a099786645ca884c91685b1560;hpb=b251cc22f355941217493073e124ba3878d5530f;p=kivitendo-erp.git diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml index 1a44d0feb..ec7672e05 100644 --- a/menus/user/00-erp.yaml +++ b/menus/user/00-erp.yaml @@ -1,3 +1,27 @@ +# 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/". 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 @@ -9,7 +33,7 @@ icon: customer_add order: 100 access: customer_vendor_edit - params: + params: action: CustomerVendor/add db: customer - parent: master_data @@ -18,7 +42,7 @@ icon: vendor_add order: 200 access: customer_vendor_edit - params: + params: action: CustomerVendor/add db: vendor - parent: master_data @@ -28,7 +52,7 @@ order: 300 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: part - parent: master_data @@ -38,7 +62,7 @@ order: 400 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: service - parent: master_data @@ -48,7 +72,7 @@ order: 500 access: part_service_assembly_edit module: ic.pl - params: + params: action: add item: assembly - parent: master_data @@ -57,14 +81,14 @@ 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 @@ -74,14 +98,14 @@ order: 800 access: part_service_assembly_edit module: ic.pl - params: + params: action: 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 +113,13 @@ 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 @@ -107,7 +128,7 @@ icon: vendor_report order: 200 access: customer_vendor_edit - params: + params: action: CustomerVendor/search db: vendor - parent: master_data_reports @@ -115,7 +136,7 @@ name: Contacts order: 300 access: customer_vendor_edit - params: + params: action: CustomerVendor/search_contact db: customer - parent: master_data_reports @@ -125,7 +146,7 @@ order: 400 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: part - parent: master_data_reports @@ -135,7 +156,7 @@ order: 500 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: service - parent: master_data_reports @@ -145,7 +166,7 @@ order: 600 access: part_service_assembly_details module: ic.pl - params: + params: action: search searchitems: assembly - parent: master_data_reports @@ -154,7 +175,7 @@ icon: project_report order: 700 access: project_edit - params: + params: action: Project/list filter.active: active filter.valid: valid @@ -163,7 +184,7 @@ name: Requirement Spec Templates order: 800 access: requirement_spec_edit - params: + params: action: RequirementSpec/list is_template: 1 - id: ar @@ -175,7 +196,7 @@ name: Add Requirement Spec order: 100 access: requirement_spec_edit - params: + params: action: RequirementSpec/new - parent: ar id: ar_add_quotation @@ -184,7 +205,7 @@ order: 200 access: sales_quotation_edit module: oe.pl - params: + params: action: add type: sales_quotation - parent: ar @@ -194,7 +215,7 @@ order: 300 access: sales_order_edit module: oe.pl - params: + params: action: add type: sales_order - parent: ar @@ -204,7 +225,7 @@ order: 400 access: sales_delivery_order_edit module: do.pl - params: + params: action: add type: sales_delivery_order - parent: ar @@ -214,7 +235,7 @@ order: 500 access: invoice_edit module: is.pl - params: + params: action: add type: invoice - parent: ar @@ -224,7 +245,7 @@ order: 600 access: invoice_edit module: is.pl - params: + params: action: add type: credit_note - parent: ar @@ -234,7 +255,7 @@ order: 700 access: dunning_edit module: dn.pl - params: + params: action: add - parent: ar id: ar_add_letter @@ -242,22 +263,32 @@ order: 800 access: sales_letter_edit module: letter.pl - params: + params: action: add +- 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 @@ -266,7 +297,7 @@ order: 200 access: sales_quotation_edit module: oe.pl - params: + params: action: search type: sales_quotation - parent: ar_reports @@ -276,7 +307,7 @@ order: 300 access: sales_order_edit module: oe.pl - params: + params: action: search type: sales_order - parent: ar_reports @@ -286,7 +317,7 @@ order: 400 access: sales_delivery_order_edit module: do.pl - params: + params: action: search type: sales_delivery_order - parent: ar_reports @@ -296,7 +327,7 @@ order: 500 access: invoice_edit module: ar.pl - params: + params: action: search nextsub: ar_transactions - parent: ar_reports @@ -305,7 +336,7 @@ order: 600 access: invoice_edit module: vk.pl - params: + params: action: search_invoice nextsub: invoice_transactions - parent: ar_reports @@ -315,32 +346,30 @@ order: 700 access: dunning_edit module: dn.pl - params: + params: action: 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 @@ -348,7 +377,7 @@ order: 1100 access: sales_letter_report module: letter.pl - params: + params: action: search - id: ap name: AP @@ -361,7 +390,7 @@ order: 100 access: request_quotation_edit module: oe.pl - params: + params: action: add type: request_quotation - parent: ap @@ -371,7 +400,7 @@ order: 200 access: purchase_order_edit module: oe.pl - params: + params: action: add type: purchase_order - parent: ap @@ -380,7 +409,7 @@ 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 @@ -389,7 +418,7 @@ order: 400 access: client/allow_new_purchase_invoice & vendor_invoice_edit module: ir.pl - params: + params: action: add type: invoice - parent: ap @@ -397,9 +426,6 @@ name: Reports icon: ap_report order: 500 - module: menu.pl - params: - action: acc_menu - parent: ap_reports id: ap_reports_rfqs name: RFQs @@ -407,7 +433,7 @@ order: 100 access: request_quotation_edit module: oe.pl - params: + params: action: search type: request_quotation - parent: ap_reports @@ -417,7 +443,7 @@ order: 200 access: purchase_order_edit module: oe.pl - params: + params: action: search type: purchase_order - parent: ap_reports @@ -426,7 +452,7 @@ order: 300 access: purchase_delivery_order_edit module: do.pl - params: + params: action: search type: purchase_delivery_order - parent: ap_reports @@ -435,7 +461,7 @@ order: 400 access: vendor_invoice_edit module: ap.pl - params: + params: action: search nextsub: ap_transactions - parent: ap_reports @@ -443,19 +469,17 @@ 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 - id: warehouse name: Warehouse icon: warehouse @@ -465,7 +489,7 @@ name: Stock order: 100 access: warehouse_management - params: + params: action: Inventory/stock_in - parent: warehouse id: warehouse_produce_assembly @@ -474,7 +498,7 @@ order: 200 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: assembly - parent: warehouse @@ -483,7 +507,7 @@ order: 300 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: transfer - parent: warehouse @@ -492,23 +516,20 @@ order: 400 access: warehouse_management module: wh.pl - params: + params: action: transfer_warehouse_selection trans_type: removal - 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 @@ -516,7 +537,7 @@ order: 200 access: warehouse_management module: wh.pl - params: + params: action: journal - id: general_ledger name: General Ledger @@ -529,7 +550,7 @@ order: 100 access: general_ledger module: gl.pl - params: + params: action: add - parent: general_ledger id: general_ledger_add_ar_transaction @@ -538,7 +559,7 @@ order: 200 access: general_ledger module: ar.pl - params: + params: action: add - parent: general_ledger id: general_ledger_add_ap_transaction @@ -547,7 +568,7 @@ order: 300 access: general_ledger module: ap.pl - params: + params: action: add - parent: general_ledger id: general_ledger_datev_export_assistent @@ -556,16 +577,13 @@ order: 400 access: datev_export module: datev.pl - params: + params: action: export - 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 +591,7 @@ order: 100 access: general_ledger module: rp.pl - params: + params: action: report report: ar_aging - parent: general_ledger_reports @@ -583,7 +601,7 @@ order: 200 access: general_ledger module: rp.pl - params: + params: action: report report: ap_aging - parent: general_ledger_reports @@ -593,7 +611,7 @@ order: 300 access: general_ledger module: gl.pl - params: + params: action: search - id: cash name: Cash @@ -606,7 +624,7 @@ order: 100 access: cash module: cp.pl - params: + params: action: payment vc: customer type: receipt @@ -617,7 +635,7 @@ order: 200 access: cash module: cp.pl - params: + params: action: payment vc: vendor type: check @@ -627,7 +645,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_add vc: customer - parent: cash @@ -636,22 +654,19 @@ order: 400 access: cash module: sepa.pl - params: + params: action: bank_transfer_add vc: vendor - parent: cash id: cash_bank_import name: Bank Import order: 500 - module: menu.pl - params: - action: acc_menu - parent: cash_bank_import id: cash_bank_import_csv name: CSV order: 100 access: bank_transaction - params: + params: action: CsvImport/new profile.type: bank_transactions - parent: cash_bank_import @@ -659,21 +674,21 @@ name: MT940 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 @@ -683,16 +698,13 @@ 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 +712,7 @@ order: 100 access: cash module: rp.pl - params: + params: action: report report: receipts - parent: cash_reports @@ -710,7 +722,7 @@ order: 200 access: cash module: rp.pl - params: + params: action: report report: payments - parent: cash_reports @@ -719,7 +731,7 @@ order: 300 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: customer - parent: cash_reports @@ -728,7 +740,7 @@ order: 400 access: cash module: sepa.pl - params: + params: action: bank_transfer_search vc: vendor - parent: cash_reports @@ -736,7 +748,7 @@ name: Bank transactions order: 500 access: bank_transaction - params: + params: action: BankTransaction/list_all - id: reports name: Reports @@ -749,7 +761,7 @@ order: 100 access: report module: ca.pl - params: + params: action: chart_of_accounts - parent: reports id: reports_trial_balance @@ -757,7 +769,7 @@ order: 200 access: report module: rp.pl - params: + params: action: report report: trial_balance - parent: reports @@ -767,7 +779,7 @@ order: 300 access: report module: rp.pl - params: + params: action: report report: income_statement - parent: reports @@ -776,7 +788,7 @@ order: 400 access: report module: rp.pl - params: + params: action: report report: bwa - parent: reports @@ -786,7 +798,7 @@ order: 500 access: report module: rp.pl - params: + params: action: report report: balance_sheet - parent: reports @@ -796,7 +808,7 @@ order: 600 access: advance_turnover_tax_return module: ustva.pl - params: + params: action: report - parent: reports id: reports_projecttransactions @@ -804,7 +816,7 @@ order: 700 access: report module: rp.pl - params: + params: action: report report: projects - parent: reports @@ -812,15 +824,33 @@ 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: report + 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 +863,7 @@ order: 100 access: invoice_edit module: bp.pl - params: + params: action: search vc: customer type: invoice @@ -844,7 +874,7 @@ order: 200 access: sales_order_edit module: bp.pl - params: + params: action: search type: sales_order vc: customer @@ -855,7 +885,7 @@ order: 300 access: sales_quotation_edit module: bp.pl - params: + params: action: search vc: customer type: sales_quotation @@ -866,7 +896,7 @@ order: 400 access: invoice_edit | sales_order_edit module: bp.pl - params: + params: action: search type: packing_list vc: customer @@ -877,7 +907,7 @@ order: 500 access: purchase_order_edit module: bp.pl - params: + params: action: search type: purchase_order vc: vendor @@ -888,7 +918,7 @@ order: 600 access: request_quotation_edit module: bp.pl - params: + params: action: search vc: vendor type: request_quotation @@ -898,7 +928,7 @@ order: 700 access: cash module: bp.pl - params: + params: action: search type: check vc: vendor @@ -909,7 +939,7 @@ order: 800 access: cash module: bp.pl - params: + params: action: search vc: customer type: receipt @@ -923,36 +953,40 @@ name: Show TODO list order: 100 module: todo.pl - params: + params: action: show_todo_list - parent: productivity id: productivity_add_follow_up name: Add Follow-Up order: 200 module: fu.pl - params: + params: action: add - parent: productivity id: productivity_edit_access_rights name: Edit Access Rights order: 300 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 module: fu.pl - params: + 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 @@ -963,74 +997,71 @@ name: Client Configuration order: 100 access: admin - params: + params: action: ClientConfig/edit - parent: system id: system_ustva_einstellungen name: UStVa Einstellungen order: 200 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 id: system_buchungsgruppen name: Buchungsgruppen 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: + params: action: BankAccount/list - parent: system id: system_groups name: Groups order: 900 module: pe.pl - params: + params: action: search type: partsgroup - parent: system @@ -1038,7 +1069,7 @@ name: Pricegroups order: 1000 module: pe.pl - params: + params: action: search type: pricegroup - parent: system @@ -1046,204 +1077,194 @@ name: Edit units order: 1100 module: am.pl - params: + params: action: edit_units - parent: system id: system_price_factors name: Price Factors order: 1200 module: am.pl - params: + params: action: list_price_factors - parent: system id: system_departments name: Departments order: 1300 - params: + params: action: Department/list - parent: system id: system_types_of_business name: Types of Business order: 1400 - params: + params: action: Business/list - parent: system id: system_leads name: Leads order: 1500 module: am.pl - params: + params: action: list_lead - parent: system id: system_project_types name: Project Types order: 1600 - params: + params: action: ProjectType/list - parent: system id: system_project_status name: Project Status order: 1700 - params: + params: action: ProjectStatus/list - 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: + params: action: RequirementSpecPredefinedText/list - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_types name: Requirement Spec Types order: 200 - params: + params: action: RequirementSpecType/list - parent: system_requirement_specs id: system_requirement_specs_requirement_spec_statuses name: Requirement Spec Statuses order: 300 - params: + params: action: RequirementSpecStatus/list - parent: system_requirement_specs id: system_requirement_specs_complexities name: Complexities order: 400 - params: + params: action: RequirementSpecComplexity/list - parent: system_requirement_specs id: system_requirement_specs_risks name: Risks order: 500 - params: + params: action: RequirementSpecRisk/list - parent: system_requirement_specs id: system_requirement_specs_acceptance_statuses name: Acceptance Statuses order: 600 - params: + params: action: RequirementSpecAcceptanceStatus/list - 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 order: 100 module: am.pl - params: + 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: + params: action: list_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 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_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_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 @@ -1251,15 +1272,12 @@ 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 @@ -1268,7 +1286,7 @@ name: LaTeX Templates order: 200 module: amtemplates.pl - params: + params: action: display_template_form format: tex type: templates @@ -1277,7 +1295,7 @@ name: Stylesheet order: 300 module: amtemplates.pl - params: + params: action: display_template_form type: stylesheet - parent: system @@ -1285,54 +1303,51 @@ 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 +1358,13 @@ 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 +1372,31 @@ 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 +1415,5 @@ name: Logout icon: logout order: 700 - params: + params: action: LoginScreen/logout