CVars: typo bei Editieren von Waren

[kivitendo-erp.git] / menus / erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index b700dd6..0dab6fb 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -36,7 +36,7 @@ module=controller.pl
 action=Project/new
 
 [Master Data--Add Requirement Spec Template]
-ACCESS=project_edit
+ACCESS=requirement_spec_edit
 module=controller.pl
 action=RequirementSpec/new
 is_template=1
@@ -96,6 +96,7 @@ filter.active=active
 filter.valid=valid
 
 [Master Data--Reports--Requirement Spec Templates]
+ACCESS=requirement_spec_edit
 module=controller.pl
 action=RequirementSpec/list
 is_template=1
@@ -103,6 +104,7 @@ is_template=1
 [AR]
 
 [AR--Add Requirement Spec]
+ACCESS=requirement_spec_edit
 module=controller.pl
 action=RequirementSpec/new
 
@@ -147,6 +149,7 @@ action=acc_menu
 submenu=1
 
 [AR--Reports--Requirement Specs]
+ACCESS=requirement_spec_edit
 module=controller.pl
 action=RequirementSpec/list
 
@@ -189,6 +192,7 @@ action=search
 ACCESS=delivery_plan
 module=controller.pl
 action=DeliveryPlan/list
+vc=customer
 
 [AR--Reports--Financial Controlling]
 ACCESS=sales_order_edit
@@ -211,12 +215,14 @@ type=purchase_order
 
 [AP--Add Delivery Note]
 ACCESS=purchase_delivery_order_edit
+INSTANCE_CONF=allow_new_purchase_delivery_order
 module=do.pl
 action=add
 type=purchase_delivery_order
 
 [AP--Add Vendor Invoice]
 ACCESS=vendor_invoice_edit
+INSTANCE_CONF=allow_new_purchase_invoice
 module=ir.pl
 action=add
 type=invoice
@@ -251,6 +257,11 @@ module=ap.pl
 action=search
 nextsub=ap_transactions
 
+[AP--Reports--Delivery Plan]
+ACCESS=delivery_plan
+module=controller.pl
+action=DeliveryPlan/list
+vc=vendor
 
 [Warehouse]
 
@@ -445,6 +456,10 @@ ACCESS=report
 module=controller.pl
 action=FinancialOverview/list
 
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
 
 [Batch Printing]
 ACCESS=batch_printing
@@ -561,8 +576,12 @@ module=am.pl
 action=list_account
 
 [System--Buchungsgruppen]
-module=am.pl
-action=list_buchungsgruppe
+module=controller.pl
+action=Buchungsgruppen/list
+
+[System--Taxzones]
+module=controller.pl
+action=Taxzones/list
 
 [System--Taxes]
 module=am.pl
@@ -778,6 +797,10 @@ action=Employee/list
 module=am.pl
 action=config
 
+[Program--Internal Phone List]
+module=controller.pl
+action=CTI/list_internal_extensions
+
 [Program--Version]
 module=login.pl
 action=company_logo