Druckvorbereitung: Lieferschein-Model mit richtigem Primärattribut laden

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

diff --git a/menus/erp.ini b/menus/erp.ini
index dd43bdf..3297621 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -214,12 +214,14 @@ 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
@@ -448,6 +450,10 @@ ACCESS=report
 module=controller.pl
 action=FinancialOverview/list
 
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
 
 [Batch Printing]
 ACCESS=batch_printing
@@ -781,6 +787,10 @@ 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