Menüstruktur auf YAML geändert

[mfinanz.git] / menus / erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index 9decadbf7eb0499033b38882437a0def10828dec..20c750ffe89250f924c9637063371d90fb22f609 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -1,58 +1,80 @@
 [Master Data]
+ICON=master_data
 
 [Master Data--Add Customer]
+ICON=customer_add
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/add
 db=customer
 
 [Master Data--Add Vendor]
+ICON=vendor_add
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/add
 db=vendor
 
 [Master Data--Add Part]
+ICON=part_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=part
 
 [Master Data--Add Service]
+ICON=service_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=service
 
 [Master Data--Add Assembly]
+ICON=assembly_add
 ACCESS=part_service_assembly_edit
 module=ic.pl
 action=add
 item=assembly
 
 [Master Data--Add Project]
+ICON=project_add
 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]
+ICON=prices_update
 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]
+ICON=master_data_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Master Data--Reports--Customers]
+ICON=customer_report
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/search
 db=customer
 
 [Master Data--Reports--Vendors]
+ICON=vendor_report
 ACCESS=customer_vendor_edit
 module=controller.pl
 action=CustomerVendor/search
@@ -65,89 +87,127 @@ action=CustomerVendor/search_contact
 db=customer
 
 [Master Data--Reports--Parts]
-ACCESS=part_service_assembly_edit
+ICON=part_report
+ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=part
 
 [Master Data--Reports--Services]
-ACCESS=part_service_assembly_edit
+ICON=service_report
+ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=service
 
 [Master Data--Reports--Assemblies]
-ACCESS=part_service_assembly_edit
+ICON=assembly_report
+ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=assembly
 
 [Master Data--Reports--Projects]
+ICON=project_report
 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]
+ICON=ar
+
+[AR--Add Requirement Spec]
+ACCESS=requirement_spec_edit
+module=controller.pl
+action=RequirementSpec/new
 
 [AR--Add Quotation]
+ICON=quotation_add
 ACCESS=sales_quotation_edit
 module=oe.pl
 action=add
 type=sales_quotation
 
 [AR--Add Sales Order]
+ICON=sales_order_add
 ACCESS=sales_order_edit
 module=oe.pl
 action=add
 type=sales_order
 
 [AR--Add Delivery Order]
+ICON=delivery_order_add
 ACCESS=sales_delivery_order_edit
 module=do.pl
 action=add
 type=sales_delivery_order
 
 [AR--Add Sales Invoice]
+ICON=sales_invoice_add
 ACCESS=invoice_edit
 module=is.pl
 action=add
 type=invoice
 
 [AR--Add Credit Note]
+ICON=credit_note_add
 ACCESS=invoice_edit
 module=is.pl
 action=add
 type=credit_note
 
 [AR--Add Dunning]
+ICON=dunning_add
 ACCESS=dunning_edit
 module=dn.pl
 action=add
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
 
 [AR--Reports]
+ICON=ar_report
 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]
+ICON=report_quotations
 ACCESS=sales_quotation_edit
 module=oe.pl
 action=search
 type=sales_quotation
 
 [AR--Reports--Sales Orders]
+ICON=report_sales_orders
 ACCESS=sales_order_edit
 module=oe.pl
 action=search
 type=sales_order
 
 [AR--Reports--Delivery Orders]
+ICON=delivery_order_report
 ACCESS=sales_delivery_order_edit
 module=do.pl
 action=search
 type=sales_delivery_order
 
 [AR--Reports--Invoices, Credit Notes & AR Transactions]
+ICON=invoices_report
 ACCESS=invoice_edit
 module=ar.pl
 action=search
@@ -160,24 +220,48 @@ action=search_invoice
 nextsub=invoice_transactions
 
 [AR--Reports--Dunnings]
+ICON=dunnings_report
 ACCESS=dunning_edit
 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]
+ICON=ap
 
 [AP--Add RFQ]
+ICON=rfq_add
 ACCESS=request_quotation_edit
 module=oe.pl
 action=add
 type=request_quotation
 
 [AP--Add Purchase Order]
+ICON=purchase_order_add
 ACCESS=purchase_order_edit
 module=oe.pl
 action=add
@@ -185,29 +269,34 @@ 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
 
 
 [AP--Reports]
+ICON=ap_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [AP--Reports--RFQs]
+ICON=rfq_report
 ACCESS=request_quotation_edit
 module=oe.pl
 action=search
 type=request_quotation
 
 [AP--Reports--Purchase Orders]
+ICON=purchase_order_report
 ACCESS=purchase_order_edit
 module=oe.pl
 action=search
@@ -225,8 +314,22 @@ 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]
+ICON=warehouse
 
 [Warehouse--Stock]
 ACCESS=warehouse_management
@@ -234,6 +337,7 @@ module=controller.pl
 action=Inventory/stock_in
 
 [Warehouse--Produce Assembly]
+ICON=assembly_produce
 ACCESS=warehouse_management
 module=wh.pl
 action=transfer_warehouse_selection
@@ -268,23 +372,28 @@ action=journal
 
 
 [General Ledger]
+ICON=gl
 
 [General Ledger--Add Transaction]
+ICON=transaction_add
 ACCESS=general_ledger
 module=gl.pl
 action=add
 
 [General Ledger--Add AR Transaction]
+ICON=ar_transaction_add
 ACCESS=general_ledger
 module=ar.pl
 action=add
 
 [General Ledger--Add AP Transaction]
+ICON=ap_transaction_add
 ACCESS=general_ledger
 module=ap.pl
 action=add
 
 [General Ledger--DATEV - Export Assistent]
+ICON=datev
 ACCESS=datev_export
 module=datev.pl
 action=export
@@ -293,12 +402,14 @@ action=export
 
 
 [General Ledger--Reports]
+ICON=gl_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 
 [General Ledger--Reports--AR Aging]
+ICON=ar_aging
 ACCESS=general_ledger
 module=rp.pl
 action=report
@@ -306,75 +417,125 @@ report=ar_aging
 
 
 [General Ledger--Reports--AP Aging]
+ICON=ap_aging
 ACCESS=general_ledger
 module=rp.pl
 action=report
 report=ap_aging
 
 [General Ledger--Reports--Journal]
+ICON=journal
 ACCESS=general_ledger
 module=gl.pl
 action=search
 
 
 [Cash]
-ACCESS=cash
+ICON=cash
 
 [Cash--Receipt]
+ICON=receipt
+ACCESS=cash
 module=cp.pl
 action=payment
 type=receipt
 vc=customer
 
 [Cash--Payment]
+ICON=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]
+ICON=reconcilliation
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
 [Cash--Reports]
+ICON=cash_report
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Cash--Reports--Receipts]
+ICON=receipt_report
+ACCESS=cash
 module=rp.pl
 action=report
 report=receipts
 
 [Cash--Reports--Payments]
+ICON=payment_report
+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]
+ICON=report
 
 [Reports--Chart of Accounts]
+ICON=chart_of_accounts
 ACCESS=report
 module=ca.pl
 action=chart_of_accounts
@@ -386,6 +547,7 @@ action=report
 report=trial_balance
 
 [Reports--Income Statement]
+ICON=income_statement
 ACCESS=report
 module=rp.pl
 action=report
@@ -398,12 +560,14 @@ action=report
 report=bwa
 
 [Reports--Balance Sheet]
+ICON=balance_sheet
 ACCESS=report
 module=rp.pl
 action=report
 report=balance_sheet
 
 [Reports--UStVa]
+ICON=ustva
 ACCESS=advance_turnover_tax_return
 module=ustva.pl
 action=report
@@ -414,11 +578,22 @@ 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]
+ICON=printing
 ACCESS=batch_printing
 
 [Batch Printing--Sales Invoices]
+ICON=sales_invoice_printing
 ACCESS=invoice_edit
 module=bp.pl
 action=search
@@ -426,6 +601,7 @@ vc=customer
 type=invoice
 
 [Batch Printing--Sales Orders]
+ICON=sales_order_printing
 ACCESS=sales_order_edit
 module=bp.pl
 action=search
@@ -433,6 +609,7 @@ vc=customer
 type=sales_order
 
 [Batch Printing--Quotations]
+ICON=quotation_printing
 ACCESS=sales_quotation_edit
 module=bp.pl
 action=search
@@ -440,6 +617,7 @@ vc=customer
 type=sales_quotation
 
 [Batch Printing--Packing Lists]
+ICON=package_lists
 ACCESS=invoice_edit | sales_order_edit
 module=bp.pl
 action=search
@@ -447,6 +625,7 @@ vc=customer
 type=packing_list
 
 [Batch Printing--Purchase Orders]
+ICON=purchase_order_printing
 ACCESS=purchase_order_edit
 module=bp.pl
 action=search
@@ -454,6 +633,7 @@ vc=vendor
 type=purchase_order
 
 [Batch Printing--RFQs]
+ICON=rfq_printing
 ACCESS=request_quotation_edit
 module=bp.pl
 action=search
@@ -468,6 +648,7 @@ vc=vendor
 type=check
 
 [Batch Printing--Receipts]
+ICON=receipt_printing
 ACCESS=cash
 module=bp.pl
 action=search
@@ -476,6 +657,7 @@ type=receipt
 
 
 [Productivity]
+ICON=productivity
 ACCESS=productivity
 
 [Productivity--Show TODO list]
@@ -501,6 +683,7 @@ action=search
 
 
 [System]
+ICON=system
 ACCESS=config
 
 [System--Client Configuration]
@@ -530,16 +713,20 @@ 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 +758,44 @@ 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 +822,10 @@ 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 +860,21 @@ 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
@@ -695,12 +934,18 @@ module=controller.pl
 action=Employee/list
 
 [Program]
+ICON=program
 
 [Program--User Preferences]
 module=am.pl
 action=config
 
+[Program--Internal Phone List]
+module=controller.pl
+action=CTI/list_internal_extensions
+
 [Program--Version]
+ICON=version
 module=login.pl
 action=company_logo
 no_todo_list=1
@@ -719,5 +964,6 @@ href=http://www.kivitendo.de/
 target=_blank
 
 [Program--Logout]
+ICON=logout
 module=controller.pl
 action=LoginScreen/logout