Bankerweiterung - Zwischenstand, erster Entwurf

[mfinanz.git] / menus / erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index 0dab6fb16716c8df8307745d921a64d054edf0c1..37b4f8013a58e21e5d1c27a7ba472ee3e173b429 100644 (file)
--- 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
@@ -193,12 +202,26 @@ 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]
@@ -262,6 +285,14 @@ 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]
 
@@ -355,15 +386,16 @@ 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
@@ -375,40 +407,62 @@ 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 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--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]
@@ -588,8 +642,8 @@ 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
@@ -703,6 +757,16 @@ module=menu.pl
 action=acc_menu
 submenu=1
 
+[System--Import CSV--Bank Transactions]
+module=controller.pl
+action=CsvImport/new
+profile.type=bank_transactions
+
+[System--Import CSV--MT940]
+module=controller.pl
+action=CsvImport/new
+profile.type=mt940
+
 [System--Import CSV--Customers and vendors]
 module=controller.pl
 action=CsvImport/new
@@ -723,6 +787,11 @@ 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