X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Ferp.ini;h=8e50ab04f9dd77ca710518223312dbc4d717e37c;hb=bbb98e034f3fe6f7ca508f3482a51c6d8a120c92;hp=41a1ca652eaecf99de8585cfd47048fc034f2ed2;hpb=9dffe94b2b63322be723ad557ba1e1222185bf1c;p=kivitendo-erp.git

diff --git a/menus/erp.ini b/menus/erp.ini
index 41a1ca652..8e50ab04f 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -35,8 +35,8 @@ ACCESS=project_edit
 module=controller.pl
 action=Project/new
 
-[Master Data--Add Requirement Spec Section Template]
-ACCESS=project_edit
+[Master Data--Add Requirement Spec Template]
+ACCESS=requirement_spec_edit
 module=controller.pl
 action=RequirementSpec/new
 is_template=1
@@ -46,6 +46,11 @@ ACCESS=part_service_assembly_edit
 module=ic.pl
 action=search_update_prices
 
+[Master Data--Price Rules]
+ACCESS=part_service_assembly_edit
+module=controller.pl
+action=PriceRule/list
+filter.obsolete=0
 
 [Master Data--Reports]
 module=menu.pl
@@ -95,13 +100,19 @@ action=Project/list
 filter.active=active
 filter.valid=valid
 
-[Master Data--Reports--Requirement Spec Section Templates]
+[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
@@ -136,16 +147,21 @@ type=credit_note
 ACCESS=dunning_edit
 module=dn.pl
 action=add
-
-[AR--Add Requirement Spec]
-module=controller.pl
-action=RequirementSpec/new
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
 
 [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
@@ -181,20 +197,31 @@ 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
 action=DeliveryPlan/list
+vc=customer
+mode=delivery_plan
+
+[AR--Reports--Delivery Value Report]
+ACCESS=delivery_value_report
+module=controller.pl
+action=DeliveryPlan/list
+vc=customer
+mode=delivery_value_report
+
 
 [AR--Reports--Financial Controlling]
 ACCESS=sales_order_edit
 module=controller.pl
 action=FinancialControllingReport/list
 
+[AR--Reports--Letters]
+ACCESS=sales_letter_report
+module=letter.pl
+action=search
+
 [AP]
 
 [AP--Add RFQ]
@@ -211,12 +238,14 @@ 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 +280,19 @@ module=ap.pl
 action=search
 nextsub=ap_transactions
 
+[AP--Reports--Delivery Plan]
+ACCESS=delivery_plan
+module=controller.pl
+action=DeliveryPlan/list
+vc=vendor
+mode=delivery_plan
+
+[AP--Reports--Delivery Value Report]
+ACCESS=delivery_value_report
+module=controller.pl
+action=DeliveryPlan/list
+vc=vendor
+mode=delivery_value_report
 
 [Warehouse]
 
@@ -344,60 +386,99 @@ action=search
 
 
 [Cash]
-ACCESS=cash
 
 [Cash--Receipt]
+ACCESS=cash
 module=cp.pl
 action=payment
 type=receipt
 vc=customer
 
 [Cash--Payment]
+ACCESS=cash
 module=cp.pl
 action=payment
 type=check
 vc=vendor
 
-[Cash--Reconciliation]
-ACCESS=cash
-module=rc.pl
-action=reconciliation
-
 [Cash--Bank collection via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_add
 vc=customer
 
 [Cash--Bank transfer via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_add
 vc=vendor
 
+[Cash--Bank Import]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Cash--Bank Import--CSV]
+ACCESS=bank_transaction
+module=controller.pl
+action=CsvImport/new
+profile.type=bank_transactions
+
+[Cash--Bank Import--MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankImport/upload_mt940
+
+[Cash--Bank transactions MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/search
+
+[Cash--Reconciliation with bank]
+ACCESS=bank_transaction
+module=controller.pl
+action=Reconciliation/search
+next_sub=Reconciliation/reconciliation
+
+[Cash--Reconciliation]
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
 [Cash--Reports]
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Cash--Reports--Receipts]
+ACCESS=cash
 module=rp.pl
 action=report
 report=receipts
 
 [Cash--Reports--Payments]
+ACCESS=cash
 module=rp.pl
 action=report
 report=payments
 
 [Cash--Reports--Bank collections via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_search
 vc=customer
 
 [Cash--Reports--Bank transfers via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_search
 vc=vendor
 
+[Cash--Reports--Bank transactions]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/list_all
+
 [Reports]
 
 [Reports--Chart of Accounts]
@@ -445,6 +526,10 @@ ACCESS=report
 module=controller.pl
 action=FinancialOverview/list
 
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
 
 [Batch Printing]
 ACCESS=batch_printing
@@ -561,16 +646,20 @@ 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
 action=list_tax
 
 [System--Bank accounts]
-module=bankaccounts.pl
-action=bank_account_list
+module=controller.pl
+action=BankAccount/list
 
 [System--Groups]
 module=pe.pl
@@ -606,6 +695,10 @@ 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
@@ -700,6 +793,11 @@ module=controller.pl
 action=CsvImport/new
 profile.type=parts
 
+[System--Import CSV--Inventories]
+module=controller.pl
+action=CsvImport/new
+profile.type=inventories
+
 [System--Import CSV--Projects]
 module=controller.pl
 action=CsvImport/new
@@ -774,6 +872,10 @@ 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