module=projects.pl
action=add
-[Master Data--Add License]
-ACCESS=license_edit
-module=licenses.pl
-action=add
-
[Master Data--Update Prices]
ACCESS=part_service_assembly_edit
module=ic.pl
action=search
db=vendor
+[Master Data--Reports--Contacts]
+ACCESS=customer_vendor_edit
+module=ct.pl
+action=search_contact
+db=customer
+
[Master Data--Reports--Parts]
ACCESS=part_service_assembly_edit
module=ic.pl
module=projects.pl
action=search
-[Master Data--Reports--Licenses]
-ACCESS=license_edit
-module=licenses.pl
-action=search
-
[AR]
[AR--Add Quotation]
action=search
type=sales_delivery_order
-[AR--Reports--Invoices]
+[AR--Reports--Invoices, Credit Notes & AR Transactions]
ACCESS=invoice_edit
module=ar.pl
action=search
nextsub=ar_transactions
+[AR--Reports--Sales Report]
+ACCESS=invoice_edit
+module=vk.pl
+action=search_invoice
+nextsub=invoice_transactions
+
[AR--Reports--Dunnings]
ACCESS=dunning_edit
module=dn.pl
action=search
+[AR--Reports--Delivery Plan]
+ACCESS=sales_order_edit
+module=controller.pl
+action=DeliveryPlan/list
[AP]
action=search
type=purchase_delivery_order
-[AP--Reports--Vendor Invoices]
+[AP--Reports--Vendor Invoices & AP Transactions]
ACCESS=vendor_invoice_edit
module=ap.pl
action=search
type=check
vc=vendor
-# Wird selten eingesetzt und ist Fehlerbehaftet !!!
-# Stimmt nicht! Udo Spallek
[Cash--Reconciliation]
ACCESS=cash
module=rc.pl
action=reconciliation
+[Cash--Bank collection via SEPA]
+module=sepa.pl
+action=bank_transfer_add
+vc=customer
+
[Cash--Bank transfer via SEPA]
module=sepa.pl
action=bank_transfer_add
+vc=vendor
[Cash--Reports]
module=menu.pl
action=report
report=payments
+[Cash--Reports--Bank collections via SEPA]
+module=sepa.pl
+action=bank_transfer_search
+vc=customer
+
[Cash--Reports--Bank transfers via SEPA]
module=sepa.pl
action=bank_transfer_search
+vc=vendor
[Reports]
[Batch Printing]
+ACCESS=batch_printing
[Batch Printing--Sales Invoices]
ACCESS=invoice_edit
target=acc_menu
submenu=1
-[System--Taxes--List Tax]
+[System--Taxes--Edit]
module=am.pl
action=list_tax
submenu=1
[System--Departments--Add Department]
-module=am.pl
-action=add_department
+module=controller.pl
+action=Department/new
[System--Departments--List Departments]
-module=am.pl
-action=list_department
+module=controller.pl
+action=Department/list
[System--Type of Business]
module=menu.pl
submenu=1
[System--Type of Business--Add Business]
-module=am.pl
-action=add_business
+module=controller.pl
+action=Business/new
[System--Type of Business--List Businesses]
-module=am.pl
-action=list_business
+module=controller.pl
+action=Business/list
[System--Lead]
module=menu.pl
module=generictranslations.pl
action=edit_greetings
+[System--Languages--SEPA strings]
+module=generictranslations.pl
+action=edit_sepa_strings
+
[System--Payment Terms]
module=menu.pl
submenu=1
[System--Payment Terms--Add Payment Terms]
-module=am.pl
-action=add_payment
+module=controller.pl
+action=PaymentTerm/new
[System--Payment Terms--List Payment Terms]
-module=am.pl
-action=list_payment
+module=controller.pl
+action=PaymentTerm/list
[System--Manage Custom Variables]
module=menu.pl
action=list_warehouses
-#[System--Import Datanorm]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-
-#[System--Import Datanorm--Warengruppensatz]
-#module=datanorm.pl
-#action=import
-#type=Warengruppensatz
-
-#[System--Import Datanorm--Artikelsatz]
-#module=datanorm.pl
-#action=import
-#type=Artikelsatz
-
-#[System--Import Datanorm--Datapreis]
-#module=datanorm.pl
-#action=import
-#type=Datapreis
-
[System--Import CSV]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Import CSV--Customer]
-module=lxo-import/addressB.php
+[System--Import CSV--Customers and vendors]
+module=controller.pl
+action=CsvImport/new
+profile.type=customers_vendors
[System--Import CSV--Contacts]
-module=lxo-import/contactB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=contacts
[System--Import CSV--Shipto]
-module=lxo-import/shiptoB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=addresses
[System--Import CSV--Parts]
-module=lxo-import/partsB.php
+module=controller.pl
+action=CsvImport/new
+profile.type=parts
+[System--Import CSV--Projects]
+module=controller.pl
+action=CsvImport/new
+profile.type=projects
[System--Templates]
+ACCESS=admin
module=menu.pl
action=acc_menu
target=acc_menu
module=acctranscorrections.pl
action=analyze_filter
+[System--Background jobs and task server]
+ACCESS=admin
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Background jobs and task server--List current background jobs]
+module=controller.pl
+action=BackgroundJob/list
+
+[System--Background jobs and task server--Background job history]
+module=controller.pl
+action=BackgroundJobHistory/list
+
+[System--Background jobs and task server--Task server control]
+module=controller.pl
+action=TaskServer/show
+
[System--Audit Control]
module=am.pl
action=audit_control
module=am.pl
action=show_history_search
+[System--Client Configuration]
+ACCESS=admin
+module=controller.pl
+action=ClientConfig/edit
+
+[System--Employees]
+ACCESS=admin
+module=controller.pl
+action=Employee/list
[Program]
no_todo_list=1
[Program--Logout]
-module=login.pl
-action=logout
+module=controller.pl
+action=LoginScreen/logout
target=_top
-
-
-#################################
-# WEISS NOCH NICHT WAS DAMIT IST #
-#################################
-
-
-#[AR--Reports--Tax collected]
-#module=rp.pl
-#action=report
-#report=tax_collected
-
-#[AR--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_sales
-
-#[AP--Reports--Tax paid]
-#module=rp.pl
-#action=report
-#report=tax_paid
-
-#[AP--Reports--Non-taxable]
-#module=rp.pl
-#action=report
-#report=nontaxable_purchases