+++ /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
--- /dev/null
+-- @tag: mebil_v1
+-- @description: mebil-DB
+-- @depends:
+
+-- Table of mebil extensions
+-- for module
+-- Lx office
+DROP TABLE IF EXISTS mebil_mapping;
+CREATE TABLE mebil_mapping (
+ id SERIAL PRIMARY KEY,
+ ordering INTEGER NOT NULL,
+ typ CHAR NOT NULL,
+ fromacc VARCHAR(200) NOT NULL,
+ toacc VARCHAR(200) NOT NULL
+);
+INSERT INTO mebil_mapping (ordering,typ,fromacc,toacc)
+VALUES
+ (10,'S','0483','bs.ass.fixAss.tan.machinery.gwgsammelposten'),
+ (10,'S','0484','bs.ass.fixAss.tan.machinery.gwgsammelposten'),
+ (20,'X','bs.ass.fixAss.tan.machinery.gwgsammelposten','bs.ass.fixAss.tan.machinery'),
+ (21,'X','bs.ass.fixAss.tan.machinery','bs.ass.fixAss.tan'),
+ (22,'X','bs.ass.fixAss.tan','bs.ass.fixAss'),
+ (50,'X','bs.ass.fixAss','bs.ass'),
+
+ (10,'S','1200','bs.ass.currAss.cashEquiv.bank'),
+ (20,'X','bs.ass.currAss.cashEquiv.bank','bs.ass.currAss.cashEquiv'),
+ (21,'X','bs.ass.currAss.cashEquiv.bank','bs.ass.currAss'),
+
+ (10,'S','3980','bs.ass.currAss.inventory.finishedAndMerch.merchandise.new'),
+ (20,'X','bs.ass.currAss.inventory.finishedAndMerch.merchandise.new','bs.ass.currAss.inventory.finishedAndMerch.merchandise'),
+ (21,'X','bs.ass.currAss.inventory.finishedAndMerch.merchandise','bs.ass.currAss.inventory.finishedAndMerch'),
+ (22,'X','bs.ass.currAss.inventory.finishedAndMerch','bs.ass.currAss.inventory'),
+ (23,'X','bs.ass.currAss.inventory','bs.ass.currAss'),
+
+ (10,'S','1400','bs.ass.currAss.receiv.trade'),
+ (20,'X','bs.ass.currAss.receiv.trade','bs.ass.currAss.receiv'),
+
+ (10,'S','1575','bs.ass.currAss.receiv.other.vat'),
+ (10,'S','1576','bs.ass.currAss.receiv.other.vat'),
+ (10,'S','1579','bs.ass.currAss.receiv.other.vat'),
+ (10,'S','1780','bs.ass.currAss.receiv.other.vat'),
+ (20,'X','bs.ass.currAss.receiv.other.vat','bs.ass.currAss.receiv.other'),
+ (21,'X','bs.ass.currAss.receiv.other','bs.ass.currAss.receiv'),
+ (30,'X','bs.ass.currAss.receiv','bs.ass.currAss'),
+
+ (50,'X','bs.ass.currAss','bs.ass'),
+
+ (10,'H','0800','bs.eqLiab.equity.subscribed.corp'),
+ (20,'X', 'bs.eqLiab.equity.subscribed.corp','bs.eqLiab.equity.subscribed'),
+ (40,'X', 'bs.eqLiab.equity.subscribed', 'bs.eqLiab.equity'),
+ (10,'H','0810','bs.eqLiab.equity.capRes'),
+ (20,'X', 'bs.eqLiab.equity.capRes', 'bs.eqLiab.equity'),
+ (50,'X', 'bs.eqLiab.equity', 'bs.eqLiab'),
+ (10,'H','0970','bs.eqLiab.accruals.other.upTo1year'),
+ (20,'X', 'bs.eqLiab.accruals.other.upTo1year','bs.eqLiab.accruals.other'),
+ (21,'X', 'bs.eqLiab.accruals.other','bs.eqLiab.accruals'),
+ (50,'X', 'bs.eqLiab.accruals','bs.eqLiab'),
+ (10,'H','1775','bs.eqLiab.liab.other.theroffTax.vat'),
+ (10,'H','1776','bs.eqLiab.liab.other.theroffTax.vat'),
+ (20,'X', 'bs.eqLiab.liab.other.theroffTax.vat','bs.eqLiab.liab.other.theroffTax'),
+ (10,'H','1651','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+ (10,'H','1652','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+ (10,'H','1653','bs.eqLiab.liab.other.theroffTax.operatingTaxes'),
+ (20,'X', 'bs.eqLiab.liab.other.theroffTax.operatingTaxes','bs.eqLiab.liab.other.theroffTax'),
+ (21,'X', 'bs.eqLiab.liab.other.theroffTax','bs.eqLiab.liab.other'),
+ (10,'H','1606','bs.eqLiab.liab.other.profitPartLoans'),
+ (20,'X', 'bs.eqLiab.liab.other.profitPartLoans','bs.eqLiab.liab.other'),
+ (22,'X', 'bs.eqLiab.liab.other','bs.eqLiab.liab'),
+ (50,'X', 'bs.eqLiab.liab','bs.eqLiab'),
+
+ (10,'S','4121','is.netIncome.regular.operatingTC.staff.salaries.managerPartner'),
+ (20,'X' ,'is.netIncome.regular.operatingTC.staff.salaries.managerPartner','is.netIncome.regular.operatingTC.staff.salaries'),
+ (21,'X' ,'is.netIncome.regular.operatingTC.staff.salaries','ismi.netIncome.staff'),
+ (50,'Y' ,'ismi.netIncome.staff','ismi.netIncome'),
+ (10,'S','3960','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT'),
+ (20,'X', 'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased.generalRateVAT','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased'),
+ (21,'X', 'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material.purchased','is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material'),
+ (22,'X', 'is.netIncome.regular.operatingTC.grossTradingProfit.materialServices.material','ismi.netIncome.materialServices'),
+ (50,'Y', 'ismi.netIncome.materialServices','ismi.netIncome'),
+
+ (50,'X','bs.ass.fixAss.tan.machinery.gwgsammelposten','all'),
+ (10,'R','ACC=0482:START=2016:VALUES=negative','grossCost.beginning'),
+ (10,'R','ACC=0484:START=2017:VALUES=negative','grossCost.beginning'),
+ (50,'X','grossCost.beginning','gross'),
+ (50,'X','gross.addition','gross'),
+ (10,'R','ACC=0483:START=YEAR:VALUES=negative','gross.addition'),
+ (52,'X','grossCost.beginning','accDepr'),
+ (52,'X','gross.addition','accDepr'),
+ (52,'Y','all','accDepr'),
+ (50,'X','grossCost.beginning','accDepr.beginning'),
+ (50,'Y','all_Prev_period','accDepr.beginning'),
+ (50,'X','all_Prev_period','accDepr.DeprPeriod'),
+ (50,'X','gross.addition','accDepr.DeprPeriod'),
+ (50,'Y','all','accDepr.DeprPeriod'),
+ (60,'X','accDepr.DeprPeriod','accDepr.DeprPeriod.regular'),
+ (10,'R','ACC=0482:END=PY:INVERT=true','all_Prev_period'),
+ (10,'R','ACC=0483:END=PY:INVERT=true','all_Prev_period'),
+ (10,'R','ACC=0484:END=PY:INVERT=true','all_Prev_period'),
+
+ (0,'C','de-gaap-ci.bsAss','hbst.transfer.bsAss.name')
+ ;
+
projects / kivitendo-erp.git / commitdiff