X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=10d356b1b999d0cb79502022d6af9544870569ff;hb=09800b73f7503b0de87cfa1c1e53250acd2e8781;hp=b0db0eb213c719f4b3ec23a7e0445a0ab3438e9a;hpb=65d2537d658b99b005a18c6663bc1293b41a1d83;p=kivitendo-erp.git

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index b0db0eb21..10d356b1b 100644
--- 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
+  access: part_service_assembly_edit & client/feature_experimental_assortment
   params:
     action: Part/add_assortment
 - parent: master_data
@@ -99,9 +101,8 @@
   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
@@ -120,7 +121,6 @@
   name: Customers
   icon: customer_report
   order: 100
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: customer
@@ -129,7 +129,6 @@
   name: Vendors
   icon: vendor_report
   order: 200
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: vendor
@@ -137,50 +136,19 @@
   id: master_data_reports_contacts
   name: Contacts
   order: 300
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search_contact
     db: customer
 - parent: master_data_reports
-  id: master_data_reports_parts
-  name: Parts
+  id: master_data_reports_articles
+  name: Articles
   icon: part_report
-  order: 400
-  access: part_service_assembly_details
-  module: ic.pl
-  params:
-    action: search
-    searchitems: part
-- parent: master_data_reports
-  id: master_data_reports_services
-  name: Services
-  icon: service_report
   order: 500
   access: part_service_assembly_details
   module: ic.pl
   params:
     action: search
-    searchitems: service
-- parent: master_data_reports
-  id: master_data_reports_assemblies
-  name: Assemblies
-  icon: assembly_report
-  order: 600
-  access: part_service_assembly_details
-  module: ic.pl
-  params:
-    action: search
-    searchitems: assembly
-- parent: master_data_reports
-  id: master_data_reports_assortments
-  name: Assortments
-  icon: assortment_report
-  order: 650
-  access: part_service_assortment_details
-  module: ic.pl
-  params:
-    action: search
-    searchitems: assortment
+    searchitems: article
 - parent: master_data_reports
   id: master_data_reports_projects
   name: Projects
@@ -307,7 +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
@@ -317,7 +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
@@ -327,7 +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
@@ -337,7 +305,6 @@
   name: Invoices, Credit Notes & AR Transactions
   icon: invoices_report
   order: 500
-  access: invoice_edit
   module: ar.pl
   params:
     action: search
@@ -398,6 +365,27 @@
   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
@@ -458,7 +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
@@ -468,7 +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
@@ -477,20 +465,27 @@
   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
@@ -554,6 +549,13 @@
   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
@@ -582,6 +584,13 @@
   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
@@ -631,13 +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
@@ -717,10 +742,21 @@
     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
@@ -737,7 +773,6 @@
   access: bank_transaction
   params:
     action: Reconciliation/search
-    next_sub: Reconciliation/reconciliation
 - parent: cash
   id: cash_reconciliation
   name: Reconciliation
@@ -986,11 +1021,11 @@
   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
@@ -998,6 +1033,7 @@
   id: productivity_add_follow_up
   name: Add Follow-Up
   order: 200
+  access: productivity
   module: fu.pl
   params:
     action: add
@@ -1005,6 +1041,7 @@
   id: productivity_edit_access_rights
   name: Edit Access Rights
   order: 300
+  access: productivity
   module: fu.pl
   params:
     action: edit_access_rights
@@ -1016,6 +1053,7 @@
   id: productivity_reports_follow_ups
   name: Follow-Ups
   order: 100
+  access: productivity
   module: fu.pl
   params:
     action: search
@@ -1023,7 +1061,9 @@
   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
@@ -1071,6 +1111,12 @@
   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
@@ -1095,26 +1141,30 @@
   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
@@ -1126,40 +1176,58 @@
   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: list_lead
+    action: SimpleSystemSetting/list
+    type: contact_title
+- parent: system
+  id: system_contact_departments
+  name: Contact Departments
+  order: 1430
+  params:
+    action: SimpleSystemSetting/list
+    type: contact_department
 - parent: system
   id: system_project_types
   name: Project Types
   order: 1600
   params:
-    action: 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
@@ -1169,55 +1237,54 @@
   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
@@ -1232,6 +1299,20 @@
   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
@@ -1257,6 +1338,13 @@
   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
@@ -1275,6 +1363,13 @@
   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
@@ -1310,6 +1405,13 @@
   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
@@ -1317,13 +1419,6 @@
   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
@@ -1347,14 +1442,6 @@
     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
@@ -1474,3 +1561,17 @@
   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