Merge branch 'b-3.6.1' into mebil

[kivitendo-erp.git] / menus / user / 00-erp.yaml

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 3264c3f..2a8777d 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -11,7 +11,9 @@
 #          ( ) & | 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 )
@@ -32,7 +34,7 @@
   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
@@ -41,7 +43,7 @@
   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
@@ -74,7 +76,7 @@
   name: Add Assortment
   icon: assortment_add
   order: 550
-  access: part_service_assembly_edit & client/feature_experimental
+  access: part_service_assembly_edit & client/feature_experimental_assortment
   params:
     action: Part/add_assortment
 - parent: master_data
@@ -119,7 +121,6 @@
   name: Customers
   icon: customer_report
   order: 100
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: customer
@@ -128,7 +129,6 @@
   name: Vendors
   icon: vendor_report
   order: 200
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: vendor
@@ -136,7 +136,6 @@
   id: master_data_reports_contacts
   name: Contacts
   order: 300
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search_contact
     db: customer
@@ -276,7 +275,7 @@
   name: Quotations
   icon: report_quotations
   order: 200
-  access: sales_quotation_edit
+  access: sales_quotation_edit | sales_quotation_view
   module: oe.pl
   params:
     action: search
@@ -286,7 +285,7 @@
   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
@@ -296,7 +295,7 @@
   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
@@ -306,7 +305,6 @@
   name: Invoices, Credit Notes & AR Transactions
   icon: invoices_report
   order: 500
-  access: invoice_edit
   module: ar.pl
   params:
     action: search
@@ -448,7 +446,7 @@
   name: RFQs
   icon: rfq_report
   order: 100
-  access: request_quotation_edit
+  access: request_quotation_edit | request_quotation_view
   module: oe.pl
   params:
     action: search
@@ -458,7 +456,7 @@
   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
@@ -467,16 +465,24 @@
   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
@@ -634,13 +640,29 @@
   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
@@ -903,6 +925,24 @@
   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
@@ -999,11 +1039,11 @@
   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
@@ -1011,6 +1051,7 @@
   id: productivity_add_follow_up
   name: Add Follow-Up
   order: 200
+  access: productivity
   module: fu.pl
   params:
     action: add
@@ -1018,6 +1059,7 @@
   id: productivity_edit_access_rights
   name: Edit Access Rights
   order: 300
+  access: productivity
   module: fu.pl
   params:
     action: edit_access_rights
@@ -1029,6 +1071,7 @@
   id: productivity_reports_follow_ups
   name: Follow-Ups
   order: 100
+  access: productivity
   module: fu.pl
   params:
     action: search
@@ -1036,6 +1079,7 @@
   id: productivity_reports_email_journal
   name: Email journal
   order: 200
+  access: email_journal
   module: controller.pl
   icon: mail_journal
   params:
@@ -1153,6 +1197,13 @@
   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
@@ -1167,6 +1218,20 @@
   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
@@ -1252,6 +1317,13 @@
   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
@@ -1309,6 +1381,13 @@
   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
@@ -1344,6 +1423,13 @@
   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
@@ -1493,3 +1579,17 @@
   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