X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bcb43619d8eb7088e0b6975d356c569d167f505c..refs/heads/price_source:/menus/erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index a03f150bb..3d782ac9b 100644
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -35,6 +35,12 @@ 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
@@ -89,8 +95,19 @@ 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
@@ -126,15 +143,16 @@ ACCESS=dunning_edit
 module=dn.pl
 action=add
 
-[AR--Add Requirement Spec]
-module=controller.pl
-action=RequirementSpec/new
-
 [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
@@ -170,14 +188,20 @@ ACCESS=dunning_edit
 module=dn.pl
 action=search
 
-[AR--Reports--Requirement Specs]
-module=controller.pl
-action=RequirementSpec/list
-
 [AR--Reports--Delivery Plan]
 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
@@ -200,12 +224,14 @@ 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
@@ -240,6 +266,19 @@ 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]
 
@@ -434,6 +473,10 @@ ACCESS=report
 module=controller.pl
 action=FinancialOverview/list
 
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
 
 [Batch Printing]
 ACCESS=batch_printing
@@ -550,8 +593,12 @@ 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
@@ -595,6 +642,10 @@ action=list_lead
 module=controller.pl
 action=ProjectType/list
 
+[System--Project Status]
+module=controller.pl
+action=ProjectStatus/list
+
 [System--Requirement specs]
 module=menu.pl
 action=acc_menu
@@ -763,6 +814,10 @@ 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