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# This is the main menu config file for user space menu entries.
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#
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# Each menu entry can have the following properties:
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#
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# parent: the id of a higher node in the tree, top-level node if missing
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# id: a unique identifier used by parent links and for overloading
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# name: translatable text for display
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# icon: stripped name of an icon for this menu entry
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# order: numeric value. lower will be displayed first
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# access: boolean expression of the rights needed to display and access this entry
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# ( ) & | are supported. if binary operator is missing the last
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# operator in same scope is repeated, or "|" if none used in scope
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# yet. client config entries can be used as rights by prefixing them
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# with "client/".
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# ! is supported to negate the subsequent expression.
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# If missing, access will be granted.
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#
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# Example:
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# client/feature_default_enabled | ( feature & system )
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#
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# href: fully qualified external link
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# module: defaults to "controller.pl". Should not be present if the link is for
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# Controller::Base dispatching to enable routing. Otherwise this
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# script will be used.
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# target: target window for link. ex: "_blank"
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# params: additional url parameter
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---
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- id: master_data
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name: Master Data
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icon: master_data
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order: 100
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- parent: master_data
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id: master_data_add_customer
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name: Add Customer
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icon: customer_add
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order: 100
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access: customer_vendor_edit|customer_vendor_all_edit
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params:
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action: CustomerVendor/add
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db: customer
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- parent: master_data
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id: master_data_add_vendor
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name: Add Vendor
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icon: vendor_add
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order: 200
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access: customer_vendor_edit|customer_vendor_all_edit
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params:
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action: CustomerVendor/add
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db: vendor
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- parent: master_data
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id: master_data_add_part
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name: Add Part
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icon: part_add
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order: 300
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access: part_service_assembly_edit
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params:
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action: Part/add_part
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- parent: master_data
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id: master_data_add_service
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name: Add Service
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icon: service_add
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order: 400
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access: part_service_assembly_edit
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params:
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action: Part/add_service
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- parent: master_data
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id: master_data_add_assembly
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name: Add Assembly
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icon: assembly_add
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order: 500
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access: part_service_assembly_edit
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params:
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action: Part/add_assembly
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- parent: master_data
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id: master_data_add_assortment
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name: Add Assortment
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icon: assortment_add
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order: 550
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access: part_service_assembly_edit & client/feature_experimental_assortment
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params:
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action: Part/add_assortment
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- parent: master_data
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id: master_data_add_parent_variant
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name: Add Parent Variant
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order: 575
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access: part_service_assembly_edit
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- parent: master_data_add_parent_variant
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id: master_data_add_parent_variant_part
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name: Add Parent Variant Part
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order: 100
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params:
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action: Part/add_parent_variant
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part_type: part
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- parent: master_data_add_parent_variant
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id: master_data_add_parent_variant_service
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name: Add Parent Variant Service
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order: 200
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params:
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action: Part/add_parent_variant
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part_type: service
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- parent: master_data_add_parent_variant
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id: master_data_add_parent_variant_assembly
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name: Add Parent Variant Assembly
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order: 300
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params:
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action: Part/add_parent_variant
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part_type: assembly
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- parent: master_data
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id: master_data_add_project
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name: Add Project
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icon: project_add
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order: 600
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access: project_edit
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params:
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action: Project/new
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- parent: master_data
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id: master_data_add_requirement_spec_template
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name: Add Requirement Spec Template
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order: 700
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access: requirement_spec_edit
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params:
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action: RequirementSpec/new
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is_template: 1
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- parent: master_data
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id: master_data_update_prices
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name: Update Prices
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icon: prices_update
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order: 800
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access: part_service_assembly_edit
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params:
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action: PartsPriceUpdate/search_update_prices
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- parent: master_data
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id: master_data_price_rules
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name: Price Rules
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order: 900
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access: part_service_assembly_edit
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params:
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action: PriceRule/list
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filter.obsolete: 0
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- parent: master_data
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id: master_data_reports
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name: Reports
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icon: master_data_report
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order: 1000
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- parent: master_data_reports
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id: master_data_reports_customers
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name: Customers
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icon: customer_report
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order: 100
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params:
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action: CustomerVendor/search
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db: customer
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- parent: master_data_reports
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id: master_data_reports_vendors
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name: Vendors
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icon: vendor_report
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order: 200
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params:
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action: CustomerVendor/search
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db: vendor
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- parent: master_data_reports
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id: master_data_reports_contacts
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name: Contacts
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order: 300
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params:
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action: CustomerVendor/search_contact
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db: customer
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- parent: master_data_reports
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id: master_data_reports_articles
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name: Articles
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icon: part_report
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order: 500
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access: part_service_assembly_details
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module: ic.pl
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params:
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action: search
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searchitems: article
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- parent: master_data_reports
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id: master_data_reports_projects
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name: Projects
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icon: project_report
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order: 700
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access: project_edit
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params:
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action: Project/list
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filter.active: active
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filter.valid: valid
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- parent: master_data_reports
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id: master_data_reports_requirement_spec_templates
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name: Requirement Spec Templates
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order: 800
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access: requirement_spec_edit
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params:
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action: RequirementSpec/list
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is_template: 1
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- id: ar
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name: AR
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icon: ar
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order: 200
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- parent: ar
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id: ar_add_requirement_spec
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name: Add Requirement Spec
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order: 100
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access: requirement_spec_edit
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params:
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action: RequirementSpec/new
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- parent: ar
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id: ar_add_quotation
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name: Add Quotation
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icon: quotation_add
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order: 200
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access: sales_quotation_edit
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module: oe.pl
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params:
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action: add
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type: sales_quotation
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- parent: ar
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id: ar_add_sales_order
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name: Add Sales Order
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icon: sales_order_add
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order: 300
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access: sales_order_edit
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module: oe.pl
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params:
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action: add
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type: sales_order
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- parent: ar
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id: ar_add_delivery_order
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name: Add Delivery Order
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icon: delivery_order_add
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order: 400
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access: sales_delivery_order_edit
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params:
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action: DeliveryOrder/add
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type: sales_delivery_order
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- parent: ar
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id: ar_add_sales_reclamation
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name: Add Sales Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 450
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access: sales_reclamation_edit
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params:
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action: Reclamation/add
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type: sales_reclamation
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- parent: ar
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id: ar_add_sales_invoice
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name: Add Sales Invoice
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icon: sales_invoice_add
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order: 500
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access: invoice_edit
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module: is.pl
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params:
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action: add
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type: invoice
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- parent: ar
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id: ar_add_credit_note
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name: Add Credit Note
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icon: credit_note_add
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order: 600
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access: invoice_edit
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module: is.pl
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params:
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action: add
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type: credit_note
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- parent: ar
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id: ar_add_dunning
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name: Add Dunning
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icon: dunning_add
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order: 700
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access: dunning_edit
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module: dn.pl
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params:
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action: add
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- parent: ar
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id: ar_add_letter
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name: Add Letter
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order: 800
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access: sales_letter_edit
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params:
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action: Letter/add
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is_sales: 1
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- parent: ar
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id: ar_invoices
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name: Invoices
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icon: sales_invoice_add
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order: 850
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- parent: ar_invoices
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id: ar_invoices_mass_add_sales_invoice
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name: Mass Create Print Sales Invoice from Delivery Order
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order: 100
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access: invoice_edit
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params:
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noshow: 1
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action: MassInvoiceCreatePrint/list_sales_delivery_orders
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- parent: ar
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id: ar_reports
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name: Reports
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icon: ar_report
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order: 900
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- parent: ar_reports
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id: ar_reports_requirement_specs
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name: Requirement Specs
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order: 100
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access: requirement_spec_edit
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params:
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action: RequirementSpec/list
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- parent: ar_reports
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id: ar_reports_quotations
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name: Quotations
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icon: report_quotations
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order: 200
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access: sales_quotation_edit | sales_quotation_view
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module: oe.pl
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params:
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action: search
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type: sales_quotation
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- parent: ar_reports
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id: ar_reports_sales_orders
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name: Sales Orders
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icon: report_sales_orders
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order: 300
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access: sales_order_edit | sales_order_view
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module: oe.pl
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params:
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action: search
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type: sales_order
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- parent: ar_reports
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id: ar_reports_delivery_orders
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name: Delivery Orders
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icon: delivery_order_report
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order: 400
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access: sales_delivery_order_edit | sales_delivery_order_view
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module: do.pl
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params:
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action: search
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type: sales_delivery_order
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- parent: ar_reports
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id: ar_report_sales_reclamation
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name: Sales Reclamation
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#icon: reclamation_add TODO(Tamino): add icons
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order: 450
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access: sales_reclamation_edit
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params:
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action: Reclamation/list
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type: sales_reclamation
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- parent: ar_reports
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id: ar_reports_invoices_credit_notes_ar_transactions
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name: Invoices, Credit Notes & AR Transactions
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icon: invoices_report
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order: 500
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module: ar.pl
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params:
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action: search
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nextsub: ar_transactions
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- parent: ar_reports
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id: ar_reports_sales_report
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name: Sales Report
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order: 600
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access: invoice_edit
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module: vk.pl
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params:
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action: search_invoice
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nextsub: invoice_transactions
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- parent: ar_reports
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id: ar_reports_dunnings
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name: Dunnings
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icon: dunnings_report
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order: 700
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access: dunning_edit
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module: dn.pl
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params:
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action: search
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- parent: ar_reports
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id: ar_order_item_search
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name: Order item search
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order: 750
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access: sales_order_edit
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params:
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action: OrderItem/search
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- parent: ar_reports
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id: ar_reports_delivery_plan
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name: Delivery Plan
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order: 800
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access: delivery_plan
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params:
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action: DeliveryPlan/list
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vc: customer
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- parent: ar_reports
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id: ar_reports_delivery_value_report
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name: Delivery Value Report
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order: 900
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access: delivery_value_report
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params:
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action: DeliveryValueReport/list
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vc: customer
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- parent: ar_reports
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id: ar_reports_financial_controlling
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name: Financial Controlling
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order: 1000
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access: sales_order_edit
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params:
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action: FinancialControllingReport/list
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- parent: ar_reports
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id: ar_reports_letters
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name: Letters
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order: 1100
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access: sales_letter_report
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params:
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action: Letter/list
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is_sales: 1
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- id: webshop
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name: Webshop
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order: 250
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- parent: webshop
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id: webshop_import
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name: Webshop Import
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access: shop_order
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params:
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action: ShopOrder/list
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filter.transferred:eq_ignore_empty: 0
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filter.obsolete: 0
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db: shop_orders
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sort_by: shop_ordernumber
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- parent: webshop
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id: webshop_articles
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name: Webshop articles
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access: shop_part_edit
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params:
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action: ShopPart/list_articles
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db: shop_parts
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sort_by: part.onhand
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- id: ap
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name: AP
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icon: ap
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order: 300
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- parent: ap
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id: ap_add_rfq
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name: Add RFQ
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icon: rfq_add
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order: 100
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access: request_quotation_edit
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module: oe.pl
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params:
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action: add
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type: request_quotation
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- parent: ap
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id: ap_add_purchase_order
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name: Add Purchase Order
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icon: purchase_order_add
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order: 200
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access: purchase_order_edit
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module: oe.pl
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params:
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action: add
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type: purchase_order
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- parent: ap
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id: ap_add_delivery_note
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name: Add Delivery Note
|
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order: 300
|
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access: client/allow_new_purchase_delivery_order & purchase_delivery_order_edit
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params:
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action: DeliveryOrder/add
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type: purchase_delivery_order
|
|
- parent: ap
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id: ap_add_purchase_reclamation
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name: Add Purchase Reclamation
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|
#icon: reclamation_add TODO(Tamino): add icons
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order: 350
|
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access: purchase_reclamation_edit
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params:
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action: Reclamation/add
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|
type: purchase_reclamation
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|
- parent: ap
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id: ap_add_vendor_invoice
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|
name: Add Vendor Invoice
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|
order: 400
|
|
access: client/allow_new_purchase_invoice & vendor_invoice_edit
|
|
module: ir.pl
|
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params:
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action: add
|
|
type: invoice
|
|
- parent: ap
|
|
id: ap_add_letter
|
|
name: Add Letter
|
|
order: 450
|
|
access: purchase_letter_edit
|
|
params:
|
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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 | request_quotation_view
|
|
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 | purchase_order_view
|
|
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 | purchase_delivery_order_view
|
|
module: do.pl
|
|
params:
|
|
action: search
|
|
type: purchase_delivery_order
|
|
- parent: ap_reports
|
|
id: ap_reports_supplier_delivery_orders
|
|
name: Supplier Delivery Orders
|
|
order: 350
|
|
access: purchase_delivery_order_edit | purchase_delivery_order_view
|
|
module: do.pl
|
|
params:
|
|
action: search
|
|
type: supplier_delivery_order
|
|
- parent: ap_reports
|
|
id: ap_report_purchase_reclamation
|
|
name: Purchase Reclamation
|
|
#icon: reclamation_add TODO(Tamino): add icons
|
|
order: 370
|
|
access: purchase_reclamation_edit
|
|
params:
|
|
action: Reclamation/list
|
|
type: purchase_reclamation
|
|
- 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
|
|
params:
|
|
action: ChartOfAccounts/list
|
|
- parent: reports
|
|
id: reports_list_transactions
|
|
name: List Transactions
|
|
order: 150
|
|
access: report
|
|
params:
|
|
action: ListTransactions/report_settings
|
|
- 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: 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: PartsGroup/list
|
|
- 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_reclamation_reasons
|
|
name: Reclamation Reasons
|
|
order: 1220
|
|
params:
|
|
action: ReclamationReason/list
|
|
type: reclamation_reason
|
|
- 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_order_statuses
|
|
name: RFQ/Order Statuses
|
|
order: 1500
|
|
params:
|
|
action: SimpleSystemSetting/list
|
|
type: order_status
|
|
- 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_additional_billing_address
|
|
name: Additional Billing Addresses
|
|
order: 250
|
|
params:
|
|
action: CsvImport/new
|
|
profile.type: billing_addresses
|
|
- parent: system_import_csv
|
|
id: system_import_csv_shipto
|
|
name: Shipto
|
|
order: 300
|
|
params:
|
|
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_import_csv
|
|
id: system_import_csv_ap_transactions
|
|
name: AP Transactions
|
|
order: 820
|
|
params:
|
|
action: CsvImport/new
|
|
profile.type: ap_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
|
|
- parent: program_documentation_in_german
|
|
id: program_documentation_in_german_pdf
|
|
name: PDF
|
|
order: 100
|
|
href: doc/kivitendo-Dokumentation.pdf
|
|
target: _blank
|
|
- parent: program_documentation_in_german
|
|
id: program_documentation_in_german_html
|
|
name: HTML
|
|
order: 200
|
|
href: doc/html/index.html
|
|
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: generic_presenter_test
|
|
name: Generic Presenter Test
|
|
access: developer
|
|
order: 100
|
|
params:
|
|
action: GenericPresenterTest/show
|
|
- parent: develop
|
|
id: part_test
|
|
name: Part Test
|
|
access: developer
|
|
icon: part
|
|
order: 150
|
|
params:
|
|
action: Part/test_page
|
|
- parent: develop
|
|
id: chart_test
|
|
name: Chart Test
|
|
access: developer
|
|
order: 200
|
|
params:
|
|
action: Chart/test_page
|
|
- parent: develop
|
|
id: customervendor_test
|
|
name: Customer-Vendor Test
|
|
access: developer
|
|
order: 300
|
|
params:
|
|
action: CustomerVendor/test_page
|
|
- parent: develop
|
|
id: project_test
|
|
name: Project Test
|
|
access: developer
|
|
order: 400
|
|
params:
|
|
action: Project/test_page
|
|
- parent: develop
|
|
id: ckeditor_test
|
|
name: CKEditor5 Test
|
|
access: developer
|
|
order: 450
|
|
params:
|
|
action: Test/ckeditor_test_page
|
|
- parent: develop
|
|
id: js_tests
|
|
name: JS Tests
|
|
access: developer
|
|
order: 500
|
|
params:
|
|
action: JSTests/run
|
|
- parent: develop
|
|
id: css_documentation_in_german_html
|
|
name: CSS-Documentation
|
|
order: 600
|
|
href: css/design40/manual/index.html
|
|
target: _blank
|