GDPDU: korrekte delimiter angeben

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

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index e282392..0ff4e24 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -262,9 +262,9 @@
   name: Add Letter
   order: 800
   access: sales_letter_edit
-  module: letter.pl
   params:
-    action: add
+    action: Letter/add
+    is_sales: 1
 - parent: ar
   id: ar_invoices
   name: Invoices
@@ -348,6 +348,13 @@
   module: dn.pl
   params:
     action: search
+- parent: ar_reports
+  id: ar_order_item_search
+  name: Order item search
+  order: 750
+  access: sales_order_edit
+  params:
+    action: OrderItem/search
 - parent: ar_reports
   id: ar_reports_delivery_plan
   name: Delivery Plan
@@ -356,7 +363,6 @@
   params:
     action: DeliveryPlan/list
     vc: customer
-    mode: delivery_plan
 - parent: ar_reports
   id: ar_reports_delivery_value_report
   name: Delivery Value Report
@@ -377,9 +383,9 @@
   name: Letters
   order: 1100
   access: sales_letter_report
-  module: letter.pl
   params:
-    action: search
+    action: Letter/list
+    is_sales: 1
 - id: ap
   name: AP
   icon: ap
@@ -422,6 +428,14 @@
   params:
     action: add
     type: invoice
+- parent: ap
+  id: ap_add_letter
+  name: Add Letter
+  order: 450
+  access: purchase_letter_edit
+  params:
+    action: Letter/add
+    is_sales: 0
 - parent: ap
   id: ap_reports
   name: Reports
@@ -472,7 +486,6 @@
   access: delivery_plan
   params:
     action: DeliveryPlan/list
-    mode: delivery_plan
     vc: vendor
 - parent: ap_reports
   id: ap_reports_delivery_value_report
@@ -482,6 +495,14 @@
   params:
     action: DeliveryValueReport/list
     vc: vendor
+- parent: ap_reports
+  id: ap_reports_letters
+  name: Letters
+  order: 1100
+  access: purchase_letter_report
+  params:
+    action: Letter/list
+    is_sales: 0
 - id: warehouse
   name: Warehouse
   icon: warehouse
@@ -550,7 +571,7 @@
   name: Add Transaction
   icon: transaction_add
   order: 100
-  access: general_ledger
+  access: gl_transactions
   module: gl.pl
   params:
     action: add
@@ -559,7 +580,7 @@
   name: Add AR Transaction
   icon: ar_transaction_add
   order: 200
-  access: general_ledger
+  access: ar_transactions
   module: ar.pl
   params:
     action: add
@@ -568,7 +589,7 @@
   name: Add AP Transaction
   icon: ap_transaction_add
   order: 300
-  access: general_ledger
+  access: ap_transactions
   module: ap.pl
   params:
     action: add
@@ -577,7 +598,7 @@
   name: DATEV - Export Assistent
   icon: datev
   order: 400
-  access: datev_export
+  access: datev_export & client/feature_datev
   module: datev.pl
   params:
     action: export
@@ -611,7 +632,7 @@
   name: Journal
   icon: journal
   order: 300
-  access: general_ledger
+  access: general_ledger | gl_transactions
   module: gl.pl
   params:
     action: search
@@ -663,18 +684,6 @@
   id: cash_bank_import
   name: Bank Import
   order: 500
-- parent: cash_bank_import
-  id: cash_bank_import_csv
-  name: CSV
-  order: 100
-  access: bank_transaction
-  params:
-    action: CsvImport/new
-    profile.type: bank_transactions
-- parent: cash_bank_import
-  id: cash_bank_import_mt940
-  name: MT940
-  order: 200
   access: bank_transaction
   params:
     action: BankImport/upload_mt940
@@ -774,12 +783,22 @@
   params:
     action: report
     report: trial_balance
+- parent: reports
+  id: reports_erfolgsrechnung
+  name: Erfolgsrechnung
+  icon: income_statement
+  order: 300
+  access: report & client/feature_erfolgsrechnung
+  module: rp.pl
+  params:
+    action: report
+    report: erfolgsrechnung
 - parent: reports
   id: reports_income_statement
   name: Income Statement
   icon: income_statement
   order: 300
-  access: report
+  access: report & client/feature_eurechnung
   module: rp.pl
   params:
     action: report
@@ -788,7 +807,7 @@
   id: reports_bwa
   name: BWA
   order: 400
-  access: report
+  access: report & client/feature_eurechnung
   module: rp.pl
   params:
     action: report
@@ -798,7 +817,7 @@
   name: Balance Sheet
   icon: balance_sheet
   order: 500
-  access: report
+  access: report & client/feature_balance
   module: rp.pl
   params:
     action: report
@@ -808,7 +827,7 @@
   name: UStVa
   icon: ustva
   order: 600
-  access: advance_turnover_tax_return
+  access: advance_turnover_tax_return & client/feature_ustva
   module: ustva.pl
   params:
     action: report
@@ -835,6 +854,13 @@
   access: report
   params:
     action: LiquidityProjection/show
+- parent: reports
+  id: reports_gdpdu_export
+  name: GDPDU Export
+  order: 1000
+  access: report
+  params:
+    action: Gdpdu/filter
 - id: batch_printing
   name: Batch Printing
   icon: printing
@@ -987,6 +1013,7 @@
   id: system_ustva_einstellungen
   name: UStVa Einstellungen
   order: 200
+  access: client/feature_ustva
   module: ustva.pl
   params:
     action: config_step1
@@ -1017,7 +1044,7 @@
     action: list_account
 - parent: system
   id: system_buchungsgruppen
-  name: Buchungsgruppen
+  name: Booking groups
   order: 500
   params:
     action: Buchungsgruppen/list
@@ -1052,10 +1079,8 @@
   id: system_pricegroups
   name: Pricegroups
   order: 1000
-  module: pe.pl
   params:
-    action: search
-    type: pricegroup
+    action: Pricegroup/list
 - parent: system
   id: system_edit_units
   name: Edit units
@@ -1251,6 +1276,20 @@
   params:
     action: CsvImport/new
     profile.type: orders
+- parent: system_import_csv
+  id: system_import_csv_ar_transactions
+  name: AR Transactions
+  order: 800
+  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