[AR]
+[AR--Add Quotation]
+module=oe.pl
+action=add
+type=sales_quotation
+
+[AR--Add Sales Order]
+module=oe.pl
+action=add
+type=sales_order
+
[AR--Add Sales Invoice]
module=is.pl
action=add
module=dn.pl
action=add
-[AR--Add Sales Order]
-module=oe.pl
-action=add
-type=sales_order
-
-[AR--Add Quotation]
-module=oe.pl
-action=add
-type=sales_quotation
[AR--Reports]
module=menu.pl
target=acc_menu
submenu=1
-[AR--Reports--Invoices]
-module=ar.pl
-action=search
-nextsub=ar_transactions
-
-[AR--Reports--Dunnings]
-module=dn.pl
+[AR--Reports--Quotations]
+module=oe.pl
action=search
+type=sales_quotation
[AR--Reports--Sales Orders]
module=oe.pl
action=search
type=sales_order
+[AR--Reports--Invoices]
+module=ar.pl
+action=search
+nextsub=ar_transactions
-[AR--Reports--Quotations]
-module=oe.pl
+[AR--Reports--Dunnings]
+module=dn.pl
action=search
-type=sales_quotation
+
[AP]
-[AP--Add Vendor Invoice]
-module=ir.pl
+[AP--Add RFQ]
+module=oe.pl
action=add
-type=invoice
+type=request_quotation
[AP--Add Purchase Order]
module=oe.pl
action=add
type=purchase_order
-[AP--Add RFQ]
-module=oe.pl
+[AP--Add Vendor Invoice]
+module=ir.pl
action=add
-type=request_quotation
+type=invoice
[AP--Reports]
target=acc_menu
submenu=1
-[AP--Reports--Vendor Invoices]
-module=ap.pl
+[AP--Reports--RFQs]
+module=oe.pl
action=search
-nextsub=ap_transactions
+type=request_quotation
[AP--Reports--Purchase Orders]
module=oe.pl
action=search
type=purchase_order
-
-[AP--Reports--RFQs]
-module=oe.pl
+[AP--Reports--Vendor Invoices]
+module=ap.pl
action=search
-type=request_quotation
+nextsub=ap_transactions
[General Ledger]
type=receipt
-[Programm]
-
-[Programm--Preferences]
-module=am.pl
-action=config
-
-[Programm--Version]
-module=login.pl
-action=company_logo
-
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
-
-
[System]
[System--UStVa Einstellungen]
module=ustva.pl
target=acc_menu
submenu=1
-[System--Buchungsgruppen--BG hinzufügen]
+[System--Buchungsgruppen--Add Accounting Group]
module=am.pl
action=add_buchungsgruppe
-[System--Buchungsgruppen--BG anzeigen]
+[System--Buchungsgruppen--List Accounting Groups]
module=am.pl
action=list_buchungsgruppe
+[System--Taxes]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Taxes--List Tax]
+module=am.pl
+action=list_tax
+
[System--Groups]
module=menu.pl
action=acc_menu
module=am.pl
action=show_history_search
-------------------------------------------
+
+[Programm]
+
+[Programm--Preferences]
+module=am.pl
+action=config
+
+[Programm--Logout]
+module=login.pl
+action=logout
+target=_top
+
+[Programm--Version]
+module=login.pl
+action=company_logo
+
+
#################################
# WEISS NOCH NICHT WAS DAMIT IST #
#################################
-#[AR--Add Transaction]
-#module=ar.pl
-#action=add
-
#[AR--Reports--Tax collected]
#module=rp.pl
#action=report
#action=report
#report=nontaxable_sales
-#[AP--Add Transaction]
-#module=menu.pl
-#action=acc_menu
-#target=acc_menu
-#submenu=1
-#module=ap.pl
-#action=add
-
#[AP--Reports--Tax paid]
#module=rp.pl
#action=report