X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Ferp.ini;h=8e50ab04f9dd77ca710518223312dbc4d717e37c;hb=bbb98e034f3fe6f7ca508f3482a51c6d8a120c92;hp=73de88e794acb47e313adeff03aa77651c0ac745;hpb=f5c454e3855012bdb1928f3e4c4964403d4d8163;p=kivitendo-erp.git

diff --git a/menus/erp.ini b/menus/erp.ini
index 73de88e79..8e50ab04f 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -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
@@ -142,6 +147,10 @@ type=credit_note
 ACCESS=dunning_edit
 module=dn.pl
 action=add
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
 
 [AR--Reports]
 module=menu.pl
@@ -192,12 +201,27 @@ action=search
 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]
@@ -256,6 +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]
 
@@ -349,60 +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]
@@ -582,8 +658,8 @@ 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
@@ -717,6 +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