# ( ) & | are supported. if binary operator is missing the last
# operator in same scope is repeated, or "|" if none used in scope
# yet. client config entries can be used as rights by prefixing them
-# with "client/". If missing, access will be granted.
+# with "client/".
+# ! is supported to negate the subsequent expression.
+# If missing, access will be granted.
#
# Example:
# client/feature_default_enabled | ( feature & system )
name: Add Customer
icon: customer_add
order: 100
- access: customer_vendor_edit
+ access: customer_vendor_edit|customer_vendor_all_edit
params:
action: CustomerVendor/add
db: customer
name: Add Vendor
icon: vendor_add
order: 200
- access: customer_vendor_edit
+ access: customer_vendor_edit|customer_vendor_all_edit
params:
action: CustomerVendor/add
db: vendor
name: Add Assortment
icon: assortment_add
order: 550
- access: part_service_assembly_edit
+ access: part_service_assembly_edit & client/feature_experimental_assortment
params:
action: Part/add_assortment
- parent: master_data
icon: prices_update
order: 800
access: part_service_assembly_edit
- module: ic.pl
params:
- action: search_update_prices
+ action: PartsPriceUpdate/search_update_prices
- parent: master_data
id: master_data_price_rules
name: Price Rules
name: Customers
icon: customer_report
order: 100
- access: customer_vendor_edit
params:
action: CustomerVendor/search
db: customer
name: Vendors
icon: vendor_report
order: 200
- access: customer_vendor_edit
params:
action: CustomerVendor/search
db: vendor
id: master_data_reports_contacts
name: Contacts
order: 300
- access: customer_vendor_edit
params:
action: CustomerVendor/search_contact
db: customer
name: Quotations
icon: report_quotations
order: 200
- access: sales_quotation_edit
+ access: sales_quotation_edit | sales_quotation_view
module: oe.pl
params:
action: search
name: Sales Orders
icon: report_sales_orders
order: 300
- access: sales_order_edit
+ access: sales_order_edit | sales_order_view
module: oe.pl
params:
action: search
name: Delivery Orders
icon: delivery_order_report
order: 400
- access: sales_delivery_order_edit
+ access: sales_delivery_order_edit | sales_delivery_order_view
module: do.pl
params:
action: search
name: Invoices, Credit Notes & AR Transactions
icon: invoices_report
order: 500
- access: invoice_edit
module: ar.pl
params:
action: search
params:
action: Letter/list
is_sales: 1
+- id: webshop
+ name: Webshop
+ order: 250
+- parent: webshop
+ id: webshop_import
+ name: Webshop Import
+ access: shop_order
+ params:
+ action: ShopOrder/list
+ filter.transferred:eq_ignore_empty: 0
+ filter.obsolete: 0
+ db: shop_orders
+ sort_by: shop_ordernumber
+- parent: webshop
+ id: webshop_articles
+ name: Webshop articles
+ access: shop_part_edit
+ params:
+ action: ShopPart/list_articles
+ db: shop_parts
+ sort_by: part.onhand
- id: ap
name: AP
icon: ap
name: RFQs
icon: rfq_report
order: 100
- access: request_quotation_edit
+ access: request_quotation_edit | request_quotation_view
module: oe.pl
params:
action: search
name: Purchase Orders
icon: purchase_order_report
order: 200
- access: purchase_order_edit
+ access: purchase_order_edit | purchase_order_view
module: oe.pl
params:
action: search
id: ap_reports_delivery_orders
name: Delivery Orders
order: 300
- access: purchase_delivery_order_edit
+ access: purchase_delivery_order_edit | purchase_delivery_order_view
module: do.pl
params:
action: search
type: purchase_delivery_order
+- parent: ap_reports
+ id: ap_reports_supplier_delivery_orders
+ name: Supplier Delivery Orders
+ order: 350
+ access: purchase_delivery_order_edit | purchase_delivery_order_view
+ module: do.pl
+ params:
+ action: search
+ type: supplier_delivery_order
- parent: ap_reports
id: ap_reports_vendor_invoices_ap_transactions
name: Vendor Invoices & AP Transactions
order: 400
- access: vendor_invoice_edit
module: ap.pl
params:
action: search
- nextsub: ap_transactions
- parent: ap_reports
id: ap_reports_delivery_plan
name: Delivery Plan
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
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
params:
action: GoBD/filter
- parent: general_ledger
- id: general_ledger_cbob_transactions
- name: CB/OB Transactions
+ id: year_end_closing
+ name: Year-end closing
icon: cbob
order: 470
access: general_ledger
params:
- action: YearEndTransactions/filter
+ 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
action: bank_transfer_add
vc: vendor
- parent: cash
- id: cash_bank_import
+ 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
access: bank_transaction
params:
action: Reconciliation/search
- next_sub: Reconciliation/reconciliation
- parent: cash
id: cash_reconciliation
name: Reconciliation
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
name: Productivity
icon: productivity
order: 900
- access: productivity
- parent: productivity
id: productivity_show_todo_list
name: Show TODO list
order: 100
+ access: productivity
module: todo.pl
params:
action: show_todo_list
id: productivity_add_follow_up
name: Add Follow-Up
order: 200
+ access: productivity
module: fu.pl
params:
action: add
id: productivity_edit_access_rights
name: Edit Access Rights
order: 300
+ access: productivity
module: fu.pl
params:
action: edit_access_rights
id: productivity_reports_follow_ups
name: Follow-Ups
order: 100
+ access: productivity
module: fu.pl
params:
action: search
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
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
name: Bank accounts
order: 800
params:
- action: BankAccount/list
+ action: SimpleSystemSetting/list
+ type: bank_account
- parent: system
id: system_partsgroups
name: Partsgroups
order: 900
params:
- action: PartsGroup/list
+ action: SimpleSystemSetting/list
+ type: parts_group
- parent: system
id: system_part_classification
name: Parts Classification
icon: partsclassific
order: 1100
params:
- action: PartClassification/list
+ action: SimpleSystemSetting/list
+ type: part_classification
- parent: system
id: system_pricegroups
name: Pricegroups
order: 1120
params:
- action: Pricegroup/list
+ action: SimpleSystemSetting/list
+ type: pricegroup
- parent: system
id: system_edit_units
name: Edit units
id: system_price_factors
name: Price Factors
order: 1200
- module: am.pl
params:
- action: list_price_factors
+ action: SimpleSystemSetting/list
+ type: price_factor
+- parent: system
+ id: system_greetings
+ name: Greetings
+ order: 1250
+ params:
+ action: SimpleSystemSetting/list
+ type: greeting
- parent: system
id: system_departments
name: Departments
order: 1300
params:
- action: Department/list
+ action: SimpleSystemSetting/list
+ type: department
- parent: system
id: system_types_of_business
name: Types of Business
order: 1400
params:
- action: Business/list
+ action: SimpleSystemSetting/list
+ type: business
- parent: system
- id: system_leads
- name: Leads
- order: 1500
- module: am.pl
+ 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: list_lead
+ action: SimpleSystemSetting/list
+ type: contact_department
- parent: system
id: system_project_types
name: Project Types
order: 1600
params:
- action: ProjectType/list
+ action: SimpleSystemSetting/list
+ type: project_type
- parent: system
id: system_project_status
name: Project Status
order: 1700
params:
- action: ProjectStatus/list
+ action: SimpleSystemSetting/list
+ type: project_status
- parent: system
id: system_requirement_specs
name: Requirement specs
name: Pre-defined Texts
order: 100
params:
- action: RequirementSpecPredefinedText/list
+ action: SimpleSystemSetting/list
+ type: requirement_spec_predefined_text
- parent: system_requirement_specs
id: system_requirement_specs_requirement_spec_types
name: Requirement Spec Types
order: 200
params:
- action: RequirementSpecType/list
+ action: SimpleSystemSetting/list
+ type: requirement_spec_type
- parent: system_requirement_specs
id: system_requirement_specs_requirement_spec_statuses
name: Requirement Spec Statuses
order: 300
params:
- action: RequirementSpecStatus/list
+ action: SimpleSystemSetting/list
+ type: requirement_spec_status
- parent: system_requirement_specs
id: system_requirement_specs_complexities
name: Complexities
order: 400
params:
- action: RequirementSpecComplexity/list
+ action: SimpleSystemSetting/list
+ type: requirement_spec_complexity
- parent: system_requirement_specs
id: system_requirement_specs_risks
name: Risks
order: 500
params:
- action: RequirementSpecRisk/list
+ action: SimpleSystemSetting/list
+ type: requirement_spec_risk
- parent: system_requirement_specs
id: system_requirement_specs_acceptance_statuses
name: Acceptance Statuses
order: 600
params:
- action: RequirementSpecAcceptanceStatus/list
+ 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: Add Language
+ name: Languages
order: 100
- module: am.pl
- params:
- action: add_language
-- parent: system_languages_and_translations
- id: system_languages_and_translations_list_languages
- name: List Languages
- order: 200
- module: am.pl
params:
- action: list_language
+ action: SimpleSystemSetting/list
+ type: language
- parent: system_languages_and_translations
id: system_languages_and_translations_greetings
name: Greetings
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
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
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
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
params:
action: CsvImport/new
profile.type: ar_transactions
-- parent: system_import_csv
- id: cash_bank_import_csv
- name: Bank transactions
- order: 900
- params:
- action: CsvImport/new
- profile.type: bank_transactions
- parent: system
id: system_templates
name: Templates
action: display_template_form
format: tex
type: templates
-- parent: system_templates
- id: system_templates_stylesheet
- name: Stylesheet
- order: 300
- module: amtemplates.pl
- params:
- action: display_template_form
- type: stylesheet
- parent: system
id: system_general_ledger_corrections
name: General Ledger Corrections
order: 700
params:
action: LoginScreen/logout
+
+- id: develop
+ name: Developer Tools
+ icon: developer
+ order: 1200
+ access: developer
+- parent: develop
+ id: part_test
+ name: Part Test
+ access: developer
+ icon: part
+ order: 100
+ params:
+ action: Part/test_page
projects / kivitendo-erp.git / blobdiff