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