# ( ) & | 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 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
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
id: ap_reports_vendor_invoices_ap_transactions
name: Vendor Invoices & AP Transactions
order: 400
- access: vendor_invoice_edit
module: ap.pl
params:
action: search
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: ZugFeRD Import
+ icon: cbob
+ order: 485
+ access: ap_transactions
+ params:
+ action: ZUGFeRD/upload_zugferd
- 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
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
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
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
module: generictranslations.pl
params:
action: edit_sepa_strings
+- parent: system_languages_and_translations
+ id: system_languages_and_translations_zugferd_notes
+ name: 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: 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