X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=10d356b1b999d0cb79502022d6af9544870569ff;hb=51aa7d3ccc53449c3582bae461d567ff2203e964;hp=a9a828db6623468c3cb61a54c2f4f54d2281f489;hpb=c2e4989097c6a6817e6c4d7bbabf70e43f14253d;p=kivitendo-erp.git

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index a9a828db6..10d356b1b 100644
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -34,7 +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
@@ -43,7 +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
@@ -121,7 +121,6 @@
   name: Customers
   icon: customer_report
   order: 100
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: customer
@@ -130,7 +129,6 @@
   name: Vendors
   icon: vendor_report
   order: 200
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search
     db: vendor
@@ -138,7 +136,6 @@
   id: master_data_reports_contacts
   name: Contacts
   order: 300
-  access: customer_vendor_edit
   params:
     action: CustomerVendor/search_contact
     db: customer
@@ -278,7 +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
@@ -288,7 +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
@@ -298,7 +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
@@ -449,7 +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
@@ -459,7 +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
@@ -468,11 +465,20 @@
   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
@@ -643,12 +649,20 @@
     action: YearEndTransactions/form
 - parent: general_ledger
   id: zugferd_import
-  name: 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
@@ -1007,11 +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
@@ -1019,6 +1033,7 @@
   id: productivity_add_follow_up
   name: Add Follow-Up
   order: 200
+  access: productivity
   module: fu.pl
   params:
     action: add
@@ -1026,6 +1041,7 @@
   id: productivity_edit_access_rights
   name: Edit Access Rights
   order: 300
+  access: productivity
   module: fu.pl
   params:
     action: edit_access_rights
@@ -1037,6 +1053,7 @@
   id: productivity_reports_follow_ups
   name: Follow-Ups
   order: 100
+  access: productivity
   module: fu.pl
   params:
     action: search
@@ -1044,6 +1061,7 @@
   id: productivity_reports_email_journal
   name: Email journal
   order: 200
+  access: email_journal
   module: controller.pl
   icon: mail_journal
   params:
@@ -1182,6 +1200,20 @@
   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
@@ -1269,7 +1301,7 @@
     action: edit_sepa_strings
 - parent: system_languages_and_translations
   id: system_languages_and_translations_zugferd_notes
-  name: ZUGFeRD notes for each invoice
+  name: Factur-X/ZUGFeRD notes for each invoice
   order: 450
   module: generictranslations.pl
   params:
@@ -1331,6 +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
@@ -1366,6 +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
@@ -1515,3 +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