SimpleSystemSetting: Umstellung von »Bankkonten«

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

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 5fba49c..5468915 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -51,30 +51,32 @@
   icon: part_add
   order: 300
   access: part_service_assembly_edit
-  module: ic.pl
   params:
-    action: add
-    item: part
+    action: Part/add_part
 - parent: master_data
   id: master_data_add_service
   name: Add Service
   icon: service_add
   order: 400
   access: part_service_assembly_edit
-  module: ic.pl
   params:
-    action: add
-    item: service
+    action: Part/add_service
 - parent: master_data
   id: master_data_add_assembly
   name: Add Assembly
   icon: assembly_add
   order: 500
   access: part_service_assembly_edit
-  module: ic.pl
   params:
-    action: add
-    item: assembly
+    action: Part/add_assembly
+- parent: master_data
+  id: master_data_add_assortment
+  name: Add Assortment
+  icon: assortment_add
+  order: 550
+  access: part_service_assembly_edit
+  params:
+    action: Part/add_assortment
 - parent: master_data
   id: master_data_add_project
   name: Add Project
@@ -97,9 +99,8 @@
   icon: prices_update
   order: 800
   access: part_service_assembly_edit
-  module: ic.pl
   params:
-    action: search_update_prices
+    action: PartsPriceUpdate/search_update_prices
 - parent: master_data
   id: master_data_price_rules
   name: Price Rules
@@ -140,35 +141,15 @@
     action: CustomerVendor/search_contact
     db: customer
 - parent: master_data_reports
-  id: master_data_reports_parts
-  name: Parts
+  id: master_data_reports_articles
+  name: Articles
   icon: part_report
-  order: 400
-  access: part_service_assembly_details
-  module: ic.pl
-  params:
-    action: search
-    searchitems: part
-- parent: master_data_reports
-  id: master_data_reports_services
-  name: Services
-  icon: service_report
   order: 500
   access: part_service_assembly_details
   module: ic.pl
   params:
     action: search
-    searchitems: service
-- parent: master_data_reports
-  id: master_data_reports_assemblies
-  name: Assemblies
-  icon: assembly_report
-  order: 600
-  access: part_service_assembly_details
-  module: ic.pl
-  params:
-    action: search
-    searchitems: assembly
+    searchitems: article
 - parent: master_data_reports
   id: master_data_reports_projects
   name: Projects
@@ -262,9 +243,22 @@
   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
+  icon: sales_invoice_add
+  order: 850
+- parent: ar_invoices
+  id: ar_invoices_mass_add_sales_invoice
+  name: Mass Create Print Sales Invoice from Delivery Order
+  order: 100
+  access: invoice_edit
+  params:
+    noshow: 1
+    action: MassInvoiceCreatePrint/list_sales_delivery_orders
 - parent: ar
   id: ar_reports
   name: Reports
@@ -335,6 +329,13 @@
   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
@@ -343,15 +344,13 @@
   params:
     action: DeliveryPlan/list
     vc: customer
-    mode: delivery_plan
 - parent: ar_reports
   id: ar_reports_delivery_value_report
   name: Delivery Value Report
   order: 900
   access: delivery_value_report
   params:
-    action: DeliveryPlan/list
-    mode: delivery_value_report
+    action: DeliveryValueReport/list
     vc: customer
 - parent: ar_reports
   id: ar_reports_financial_controlling
@@ -365,9 +364,9 @@
   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
@@ -410,6 +409,14 @@
   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
@@ -460,7 +467,6 @@
   access: delivery_plan
   params:
     action: DeliveryPlan/list
-    mode: delivery_plan
     vc: vendor
 - parent: ap_reports
   id: ap_reports_delivery_value_report
@@ -468,9 +474,16 @@
   order: 600
   access: delivery_value_report
   params:
-    action: DeliveryPlan/list
+    action: DeliveryValueReport/list
     vc: vendor
-    mode: delivery_value_report
+- 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
@@ -530,6 +543,14 @@
   module: wh.pl
   params:
     action: journal
+- parent: warehouse_reports
+  id: warehouse_reports_whusage
+  name: WHUsage
+  icon: warehouse_usage
+  order: 300
+  access: warehouse_contents | warehouse_management
+  params:
+    action: Inventory/stock_usage
 - id: general_ledger
   name: General Ledger
   icon: gl
@@ -539,7 +560,7 @@
   name: Add Transaction
   icon: transaction_add
   order: 100
-  access: general_ledger
+  access: gl_transactions
   module: gl.pl
   params:
     action: add
@@ -548,7 +569,7 @@
   name: Add AR Transaction
   icon: ar_transaction_add
   order: 200
-  access: general_ledger
+  access: ar_transactions
   module: ar.pl
   params:
     action: add
@@ -557,7 +578,7 @@
   name: Add AP Transaction
   icon: ap_transaction_add
   order: 300
-  access: general_ledger
+  access: ap_transactions
   module: ap.pl
   params:
     action: add
@@ -566,10 +587,26 @@
   name: DATEV - Export Assistent
   icon: datev
   order: 400
-  access: datev_export
+  access: datev_export & client/feature_datev
   module: datev.pl
   params:
     action: export
+- parent: general_ledger
+  id: general_ledger_gobd_export
+  name: GoBD Export
+  icon: gobd
+  order: 450
+  access: general_ledger
+  params:
+    action: GoBD/filter
+- parent: general_ledger
+  id: general_ledger_cbob_transactions
+  name: CB/OB Transactions
+  icon: cbob
+  order: 470
+  access: general_ledger
+  params:
+    action: YearEndTransactions/filter
 - parent: general_ledger
   id: general_ledger_reports
   name: Reports
@@ -600,7 +637,7 @@
   name: Journal
   icon: journal
   order: 300
-  access: general_ledger
+  access: general_ledger | gl_transactions
   module: gl.pl
   params:
     action: search
@@ -652,18 +689,6 @@
   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
@@ -763,12 +788,22 @@
   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
@@ -777,7 +812,7 @@
   id: reports_bwa
   name: BWA
   order: 400
-  access: report
+  access: report & client/feature_eurechnung
   module: rp.pl
   params:
     action: report
@@ -787,7 +822,7 @@
   name: Balance Sheet
   icon: balance_sheet
   order: 500
-  access: report
+  access: report & client/feature_balance
   module: rp.pl
   params:
     action: report
@@ -797,7 +832,7 @@
   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
@@ -953,6 +988,14 @@
   module: fu.pl
   params:
     action: search
+- parent: productivity_reports
+  id: productivity_reports_email_journal
+  name: Email journal
+  order: 200
+  module: controller.pl
+  icon: mail_journal
+  params:
+    action: EmailJournal/list
 - id: system
   name: System
   icon: system
@@ -969,6 +1012,7 @@
   id: system_ustva_einstellungen
   name: UStVa Einstellungen
   order: 200
+  access: client/feature_ustva
   module: ustva.pl
   params:
     action: config_step1
@@ -999,7 +1043,7 @@
     action: list_account
 - parent: system
   id: system_buchungsgruppen
-  name: Buchungsgruppen
+  name: Booking groups
   order: 500
   params:
     action: Buchungsgruppen/list
@@ -1021,27 +1065,32 @@
   name: Bank accounts
   order: 800
   params:
-    action: BankAccount/list
+    action: SimpleSystemSetting/list
+    type: bank_account
 - parent: system
-  id: system_groups
-  name: Groups
+  id: system_partsgroups
+  name: Partsgroups
   order: 900
-  module: pe.pl
   params:
-    action: search
-    type: partsgroup
+    action: PartsGroup/list
+- parent: system
+  id: system_part_classification
+  name: Parts Classification
+  icon: partsclassific
+  order: 1100
+  params:
+    action: PartClassification/list
 - parent: system
   id: system_pricegroups
   name: Pricegroups
-  order: 1000
-  module: pe.pl
+  order: 1120
   params:
-    action: search
+    action: SimpleSystemSetting/list
     type: pricegroup
 - parent: system
   id: system_edit_units
   name: Edit units
-  order: 1100
+  order: 1140
   module: am.pl
   params:
     action: edit_units
@@ -1064,13 +1113,6 @@
   order: 1400
   params:
     action: Business/list
-- parent: system
-  id: system_leads
-  name: Leads
-  order: 1500
-  module: am.pl
-  params:
-    action: list_lead
 - parent: system
   id: system_project_types
   name: Project Types
@@ -1233,6 +1275,20 @@
   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