X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Fuser%2F00-erp.yaml;h=8262d88f99616c730bb6aa8f3d6488acf4c6e259;hb=39be0a81ce0dc13b46d01935b57aceacb69416f2;hp=39395ee9ee73b955328dde35ff3e3789b6e97bef;hpb=0fcfafb80d72cad602aaa897934e6c43328e689c;p=kivitendo-erp.git

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 39395ee9e..8262d88f9 100644
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -17,8 +17,8 @@
 #            client/feature_default_enabled | ( feature & system )
 #
 # href:   fully qualified external link
-# module: defaults to "controller.pl". Should ne be present if the link is for
-#         Controller::Base dispatching to enable routing.  otherwise with
+# module: defaults to "controller.pl". Should not be present if the link is for
+#         Controller::Base dispatching to enable routing. Otherwise this
 #         script will be used.
 # target: target window for link. ex: "_blank"
 # params: additional url parameter
@@ -262,9 +262,22 @@
   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
@@ -343,15 +356,13 @@
   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 +376,9 @@
   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 +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
@@ -460,7 +479,6 @@
   access: delivery_plan
   params:
     action: DeliveryPlan/list
-    mode: delivery_plan
     vc: vendor
 - parent: ap_reports
   id: ap_reports_delivery_value_report
@@ -468,9 +486,16 @@
   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
@@ -566,7 +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
@@ -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 +988,13 @@
   module: fu.pl
   params:
     action: search
+- parent: productivity_reports
+  id: productivity_reports_email_journal
+  name: Email journal
+  order: 200
+  module: controller.pl
+  params:
+    action: EmailJournal/list
 - id: system
   name: System
   icon: system
@@ -969,6 +1011,7 @@
   id: system_ustva_einstellungen
   name: UStVa Einstellungen
   order: 200
+  access: client/feature_ustva
   module: ustva.pl
   params:
     action: config_step1
@@ -999,7 +1042,7 @@
     action: list_account
 - parent: system
   id: system_buchungsgruppen
-  name: Buchungsgruppen
+  name: Booking groups
   order: 500
   params:
     action: Buchungsgruppen/list
@@ -1233,6 +1276,13 @@
   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
   id: system_templates
   name: Templates
@@ -1341,6 +1391,22 @@
   params:
     action: company_logo
     no_todo_list: 1
+- parent: program
+  id: program_kivitendo_modul
+  name: kivitendo modules
+  order: 350
+- parent: program_kivitendo_modul
+  id: program_kivitendo_modul_overview
+  name: Overview kivitendo modules
+  order: 100
+  href: http://www.kivitendo-premium.de/module.shtml
+  target: _blank
+- parent: program_kivitendo_modul
+  id: program_kivitendo_modul_activate
+  name: Activate kivitendo module
+  order: 200
+  href: http://www.kivitendo-premium.de/modul-aktivieren.shtml
+  target: _blank
 - parent: program
   id: program_administration_area
   name: Administration area