AccTransCorrections: single-dbh

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

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 2aea8a9..8262d88 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -264,6 +264,7 @@
   access: sales_letter_edit
   params:
     action: Letter/add
+    is_sales: 1
 - parent: ar
   id: ar_invoices
   name: Invoices
@@ -377,6 +378,7 @@
   access: sales_letter_report
   params:
     action: Letter/list
+    is_sales: 1
 - id: ap
   name: AP
   icon: ap
@@ -419,6 +421,14 @@
   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
@@ -478,6 +488,14 @@
   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
@@ -573,7 +591,7 @@
   name: DATEV - Export Assistent
   icon: datev
   order: 400
-  access: datev_export
+  access: datev_export & client/feature_datev
   module: datev.pl
   params:
     action: export
@@ -770,12 +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
@@ -784,7 +812,7 @@
   id: reports_bwa
   name: BWA
   order: 400
-  access: report
+  access: report & client/feature_eurechnung
   module: rp.pl
   params:
     action: report
@@ -794,7 +822,7 @@
   name: Balance Sheet
   icon: balance_sheet
   order: 500
-  access: report
+  access: report & client/feature_balance
   module: rp.pl
   params:
     action: report
@@ -804,7 +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
@@ -983,6 +1011,7 @@
   id: system_ustva_einstellungen
   name: UStVa Einstellungen
   order: 200
+  access: client/feature_ustva
   module: ustva.pl
   params:
     action: config_step1
@@ -1013,7 +1042,7 @@
     action: list_account
 - parent: system
   id: system_buchungsgruppen
-  name: Buchungsgruppen
+  name: Booking groups
   order: 500
   params:
     action: Buchungsgruppen/list