OrderController Sortierung berichtigt. Sort::Naturally hat auch nicht

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

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index d7653c2..8c69e4b 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 )
@@ -306,7 +308,6 @@
   name: Invoices, Credit Notes & AR Transactions
   icon: invoices_report
   order: 500
-  access: invoice_edit
   module: ar.pl
   params:
     action: search
@@ -367,6 +368,27 @@
   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
@@ -455,7 +477,6 @@
   id: ap_reports_vendor_invoices_ap_transactions
   name: Vendor Invoices & AP Transactions
   order: 400
-  access: vendor_invoice_edit
   module: ap.pl
   params:
     action: search
@@ -522,6 +543,13 @@
   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
@@ -550,6 +578,13 @@
   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
@@ -697,6 +732,7 @@
     action: CsvImport/new
     profile.type: bank_transactions
 - parent: cash_bank_import_menu
+  id: cash_bank_import_mt940
   name: SWIFT MT940 format
   order: 200
   params:
@@ -1049,6 +1085,12 @@
   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
@@ -1242,6 +1284,13 @@
   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