X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=0713796fe3d5ef3f2e58357c99013da66ea58095;hb=68d169c157ab2dcf7eac8a2e48c9b555b22532be;hp=2aea8a9aa52d58ae977e4a020fa1f4e9e9f43d31;hpb=43af77a0bbc7bbaa5a6c50e5c7ec25c46f4eb889;p=kivitendo-erp.git

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 2aea8a9aa..0713796fe 100644
--- 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
@@ -140,35 +142,15 @@
     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
@@ -264,6 +246,7 @@
   access: sales_letter_edit
   params:
     action: Letter/add
+    is_sales: 1
 - parent: ar
   id: ar_invoices
   name: Invoices
@@ -347,6 +330,13 @@
   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
@@ -377,6 +367,7 @@
   access: sales_letter_report
   params:
     action: Letter/list
+    is_sales: 1
 - id: ap
   name: AP
   icon: ap
@@ -419,6 +410,14 @@
   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 +477,14 @@
   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
@@ -537,6 +544,14 @@
   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
@@ -546,7 +561,7 @@
   name: Add Transaction
   icon: transaction_add
   order: 100
-  access: general_ledger
+  access: gl_transactions
   module: gl.pl
   params:
     action: add
@@ -555,7 +570,7 @@
   name: Add AR Transaction
   icon: ar_transaction_add
   order: 200
-  access: general_ledger
+  access: ar_transactions
   module: ar.pl
   params:
     action: add
@@ -564,7 +579,7 @@
   name: Add AP Transaction
   icon: ap_transaction_add
   order: 300
-  access: general_ledger
+  access: ap_transactions
   module: ap.pl
   params:
     action: add
@@ -573,10 +588,26 @@
   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
@@ -607,7 +638,7 @@
   name: Journal
   icon: journal
   order: 300
-  access: general_ledger
+  access: general_ledger | gl_transactions
   module: gl.pl
   params:
     action: search
@@ -659,18 +690,6 @@
   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
@@ -770,12 +789,22 @@
   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 +813,7 @@
   id: reports_bwa
   name: BWA
   order: 400
-  access: report
+  access: report & client/feature_eurechnung
   module: rp.pl
   params:
     action: report
@@ -794,7 +823,7 @@
   name: Balance Sheet
   icon: balance_sheet
   order: 500
-  access: report
+  access: report & client/feature_balance
   module: rp.pl
   params:
     action: report
@@ -804,7 +833,7 @@
   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 +1012,7 @@
   id: system_ustva_einstellungen
   name: UStVa Einstellungen
   order: 200
+  access: client/feature_ustva
   module: ustva.pl
   params:
     action: config_step1
@@ -1013,7 +1043,7 @@
     action: list_account
 - parent: system
   id: system_buchungsgruppen
-  name: Buchungsgruppen
+  name: Booking groups
   order: 500
   params:
     action: Buchungsgruppen/list
@@ -1037,25 +1067,28 @@
   params:
     action: BankAccount/list
 - 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
-    type: pricegroup
+    action: Pricegroup/list
 - parent: system
   id: system_edit_units
   name: Edit units
-  order: 1100
+  order: 1140
   module: am.pl
   params:
     action: edit_units
@@ -1254,6 +1287,13 @@
   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