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
+
[AP]
[AP--Add RFQ]
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--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Printer--Add Printer]
-module=am.pl
-action=add_printer
-
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
[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
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--Templates]
module=am.pl
action=show_history_search
-[System--Administration area]
-module=admin.pl
-action=login
-
[Program]