X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Ferp.ini;h=73de88e794acb47e313adeff03aa77651c0ac745;hb=078c976936963bc3339c6c4438bda54a40a144f4;hp=5f73f1a05aa02bb251d0836ba9d80790c8c43073;hpb=b2e1809f6b6d8852ab0086dcc61ae9540c18b83f;p=kivitendo-erp.git

diff --git a/menus/erp.ini b/menus/erp.ini
index 5f73f1a05..73de88e79 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -35,6 +35,12 @@ ACCESS=project_edit
 module=controller.pl
 action=Project/new
 
+[Master Data--Add Requirement Spec Template]
+ACCESS=requirement_spec_edit
+module=controller.pl
+action=RequirementSpec/new
+is_template=1
+
 [Master Data--Update Prices]
 ACCESS=part_service_assembly_edit
 module=ic.pl
@@ -85,10 +91,23 @@ searchitems=assembly
 [Master Data--Reports--Projects]
 ACCESS=project_edit
 module=controller.pl
-action=Project/search
+action=Project/list
+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
 
 [AR]
 
+[AR--Add Requirement Spec]
+ACCESS=requirement_spec_edit
+module=controller.pl
+action=RequirementSpec/new
+
 [AR--Add Quotation]
 ACCESS=sales_quotation_edit
 module=oe.pl
@@ -124,15 +143,16 @@ ACCESS=dunning_edit
 module=dn.pl
 action=add
 
-[AR--Add Requirement Spec]
-module=controller.pl
-action=RequirementSpec/new
-
 [AR--Reports]
 module=menu.pl
 action=acc_menu
 submenu=1
 
+[AR--Reports--Requirement Specs]
+ACCESS=requirement_spec_edit
+module=controller.pl
+action=RequirementSpec/list
+
 [AR--Reports--Quotations]
 ACCESS=sales_quotation_edit
 module=oe.pl
@@ -168,10 +188,6 @@ ACCESS=dunning_edit
 module=dn.pl
 action=search
 
-[AR--Reports--Requirement Specs]
-module=controller.pl
-action=RequirementSpec/list
-
 [AR--Reports--Delivery Plan]
 ACCESS=delivery_plan
 module=controller.pl
@@ -198,12 +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
@@ -432,6 +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
@@ -548,8 +570,12 @@ 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
@@ -593,6 +619,10 @@ action=list_lead
 module=controller.pl
 action=ProjectType/list
 
+[System--Project Status]
+module=controller.pl
+action=ProjectStatus/list
+
 [System--Requirement specs]
 module=menu.pl
 action=acc_menu
@@ -761,6 +791,10 @@ 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