X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/9589ecd776677cdeb2fbaf8de211963d24cf5aa1..b251cc22f355941217493073e124ba3878d5530f:/menus/erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index 4aac78f08..20c750ffe 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -1,36 +1,43 @@
 [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
@@ -42,34 +49,32 @@ 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--Sales Price Rules ]
+[Master Data--Price Rules]
 ACCESS=part_service_assembly_edit
 module=controller.pl
 action=PriceRule/list
-filter.type=customer
-
-[Master Data--Purchase Price Rules ]
-ACCESS=part_service_assembly_edit
-module=controller.pl
-action=PriceRule/list
-filter.type=vendor
+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
@@ -82,24 +87,28 @@ action=CustomerVendor/search_contact
 db=customer
 
 [Master Data--Reports--Parts]
+ICON=part_report
 ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=part
 
 [Master Data--Reports--Services]
+ICON=service_report
 ACCESS=part_service_assembly_details
 module=ic.pl
 action=search
 searchitems=service
 
 [Master Data--Reports--Assemblies]
+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/list
@@ -113,6 +122,7 @@ action=RequirementSpec/list
 is_template=1
 
 [AR]
+ICON=ar
 
 [AR--Add Requirement Spec]
 ACCESS=requirement_spec_edit
@@ -120,41 +130,52 @@ 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
@@ -165,24 +186,28 @@ 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
@@ -195,6 +220,7 @@ action=search_invoice
 nextsub=invoice_transactions
 
 [AR--Reports--Dunnings]
+ICON=dunnings_report
 ACCESS=dunning_edit
 module=dn.pl
 action=search
@@ -219,15 +245,23 @@ 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
@@ -249,17 +283,20 @@ 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
@@ -292,6 +329,7 @@ vc=vendor
 mode=delivery_value_report
 
 [Warehouse]
+ICON=warehouse
 
 [Warehouse--Stock]
 ACCESS=warehouse_management
@@ -299,6 +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
@@ -333,23 +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
@@ -358,12 +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
@@ -371,75 +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
@@ -451,6 +547,7 @@ action=report
 report=trial_balance
 
 [Reports--Income Statement]
+ICON=income_statement
 ACCESS=report
 module=rp.pl
 action=report
@@ -463,12 +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
@@ -490,9 +589,11 @@ 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
@@ -500,6 +601,7 @@ vc=customer
 type=invoice
 
 [Batch Printing--Sales Orders]
+ICON=sales_order_printing
 ACCESS=sales_order_edit
 module=bp.pl
 action=search
@@ -507,6 +609,7 @@ vc=customer
 type=sales_order
 
 [Batch Printing--Quotations]
+ICON=quotation_printing
 ACCESS=sales_quotation_edit
 module=bp.pl
 action=search
@@ -514,6 +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
@@ -521,6 +625,7 @@ vc=customer
 type=packing_list
 
 [Batch Printing--Purchase Orders]
+ICON=purchase_order_printing
 ACCESS=purchase_order_edit
 module=bp.pl
 action=search
@@ -528,6 +633,7 @@ vc=vendor
 type=purchase_order
 
 [Batch Printing--RFQs]
+ICON=rfq_printing
 ACCESS=request_quotation_edit
 module=bp.pl
 action=search
@@ -542,6 +648,7 @@ vc=vendor
 type=check
 
 [Batch Printing--Receipts]
+ICON=receipt_printing
 ACCESS=cash
 module=bp.pl
 action=search
@@ -550,6 +657,7 @@ type=receipt
 
 
 [Productivity]
+ICON=productivity
 ACCESS=productivity
 
 [Productivity--Show TODO list]
@@ -575,6 +683,7 @@ action=search
 
 
 [System]
+ICON=system
 ACCESS=config
 
 [System--Client Configuration]
@@ -616,8 +725,8 @@ 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
@@ -751,6 +860,11 @@ 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
@@ -820,6 +934,7 @@ module=controller.pl
 action=Employee/list
 
 [Program]
+ICON=program
 
 [Program--User Preferences]
 module=am.pl
@@ -830,6 +945,7 @@ module=controller.pl
 action=CTI/list_internal_extensions
 
 [Program--Version]
+ICON=version
 module=login.pl
 action=company_logo
 no_todo_list=1
@@ -848,5 +964,6 @@ href=http://www.kivitendo.de/
 target=_blank
 
 [Program--Logout]
+ICON=logout
 module=controller.pl
 action=LoginScreen/logout