X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=f223a1d40429a36ca4df53450c162474e4d7e5bc;hb=ba41a21cfb86129ea7b5f93defa8c19ac44696df;hp=3707233770dce997153e1bc4f0f70f2c954ffc12;hpb=4e9e467a27530c52a7107a6fcf101a2dcd55053e;p=kivitendo-erp.git

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 370723377..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
@@ -718,6 +740,7 @@
     action: CsvImport/new
     profile.type: bank_transactions
 - parent: cash_bank_import_menu
+  id: cash_bank_import_mt940
   name: SWIFT MT940 format
   order: 200
   params:
@@ -1070,6 +1093,12 @@
   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
@@ -1132,6 +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
@@ -1146,6 +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
@@ -1231,6 +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
@@ -1323,6 +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