X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=f223a1d40429a36ca4df53450c162474e4d7e5bc;hb=ba41a21cfb86129ea7b5f93defa8c19ac44696df;hp=281aeb11b31fcb54c6b16f5380850b310125d87e;hpb=c577184c1d4b43ce281948016c1c4de16d095b5f;p=kivitendo-erp.git diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml index 281aeb11b..f223a1d40 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 ) @@ -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 @@ -306,7 +308,6 @@ name: Invoices, Credit Notes & AR Transactions icon: invoices_report order: 500 - access: invoice_edit module: ar.pl params: action: search @@ -476,7 +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 @@ -543,6 +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 @@ -571,6 +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 @@ -620,13 +634,21 @@ 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 @@ -1139,6 +1161,13 @@ 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 @@ -1153,6 +1182,20 @@ 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 @@ -1238,6 +1281,13 @@ 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 @@ -1330,6 +1380,13 @@ 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