X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=menus%2Ferp.ini;h=8e50ab04f9dd77ca710518223312dbc4d717e37c;hb=d180d84e035a21291e2dc186b4430e3336998156;hp=b0bff6139632df560f821c53775114edff50ca9b;hpb=409d5d5fbf7020d69c7062cdde11040dc755ee38;p=kivitendo-erp.git

diff --git a/menus/erp.ini b/menus/erp.ini
index b0bff6139..8e50ab04f 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -35,11 +35,22 @@ 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
 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
@@ -85,10 +96,23 @@ 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
@@ -123,12 +147,21 @@ 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
 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
@@ -165,9 +198,29 @@ module=dn.pl
 action=search
 
 [AR--Reports--Delivery Plan]
-ACCESS=sales_order_edit
+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]
 
@@ -185,12 +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
@@ -225,6 +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]
 
@@ -318,60 +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]
@@ -414,6 +521,15 @@ module=rp.pl
 action=report
 report=projects
 
+[Reports--Financial Overview]
+ACCESS=report
+module=controller.pl
+action=FinancialOverview/list
+
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
 
 [Batch Printing]
 ACCESS=batch_printing
@@ -530,16 +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
@@ -571,6 +691,44 @@ action=Business/list
 module=am.pl
 action=list_lead
 
+[System--Project Types]
+module=controller.pl
+action=ProjectType/list
+
+[System--Project Status]
+module=controller.pl
+action=ProjectStatus/list
+
+[System--Requirement specs]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Requirement specs--Pre-defined Texts]
+module=controller.pl
+action=RequirementSpecPredefinedText/list
+
+[System--Requirement specs--Requirement Spec Types]
+module=controller.pl
+action=RequirementSpecType/list
+
+[System--Requirement specs--Requirement Spec Statuses]
+module=controller.pl
+action=RequirementSpecStatus/list
+
+[System--Requirement specs--Complexities]
+module=controller.pl
+action=RequirementSpecComplexity/list
+
+[System--Requirement specs--Risks]
+module=controller.pl
+action=RequirementSpecRisk/list
+
+[System--Requirement specs--Acceptance Statuses]
+module=controller.pl
+action=RequirementSpecAcceptanceStatus/list
+
 [System--Languages and translations]
 module=menu.pl
 action=acc_menu
@@ -597,6 +755,10 @@ action=edit_sepa_strings
 module=controller.pl
 action=PaymentTerm/list
 
+[System--Delivery Terms]
+module=controller.pl
+action=DeliveryTerm/list
+
 [System--Manage Custom Variables]
 module=controller.pl
 action=CustomVariableConfig/list
@@ -631,11 +793,21 @@ 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
 profile.type=projects
 
+[System--Import CSV--Orders]
+module=controller.pl
+action=CsvImport/new
+profile.type=orders
+
 [System--Templates]
 ACCESS=admin
 module=menu.pl
@@ -700,6 +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