[Master Data--Add Project]
ACCESS=project_edit
-module=pe.pl
+module=projects.pl
action=add
-type=project
-
-[Master Data--Update Prices]
-ACCESS=part_service_assembly_edit
-module=ic.pl
-action=search_update_prices
[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_update_prices
+
[Master Data--Reports]
module=menu.pl
[Master Data--Reports--Projects]
ACCESS=project_edit
-module=pe.pl
+module=projects.pl
action=search
-type=project
-
-[Master Data--Reports--Projecttransactions]
-ACCESS=report
-module=rp.pl
-action=report
-report=projects
[Master Data--Reports--Licenses]
ACCESS=license_edit
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]
action=add
type=purchase_order
-[AP--Add Delivery Order]
+[AP--Add Delivery Note]
ACCESS=purchase_delivery_order_edit
module=do.pl
action=add
action=transfer_warehouse_selection
trans_type=stock
+[Warehouse--Produce Assembly]
+ACCESS=warehouse_management
+module=wh.pl
+action=transfer_warehouse_selection
+trans_type=assembly
+
[Warehouse--Transfer]
ACCESS=warehouse_management
module=wh.pl
submenu=1
[Warehouse--Reports--Warehouse content]
-ACCESS=warehouse_content | warehouse_management
+ACCESS=warehouse_contents | warehouse_management
module=wh.pl
action=report
action=search
-
[Cash]
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=acc_menu
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]
module=ustva.pl
action=report
+[Reports--Projecttransactions]
+ACCESS=report
+module=rp.pl
+action=report
+report=projects
+
+
[Batch Printing]
[Batch Printing--Sales Invoices]
module=am.pl
action=list_tax
+[System--Bank accounts]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Bank accounts--Add bank account]
+module=bankaccounts.pl
+action=bank_account_add
+
+[System--Bank accounts--List bank accounts]
+module=bankaccounts.pl
+action=bank_account_list
+
[System--Groups]
module=menu.pl
action=acc_menu
action=search
type=pricegroup
-[System--Units]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Units--Dimension units]
-module=am.pl
-action=edit_units
-unit_type=dimension
-
-[System--Units--Service units]
+[System--Edit units]
module=am.pl
action=edit_units
-unit_type=service
[System--Price Factors]
module=menu.pl
module=am.pl
action=list_language
-[System--Printer]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Printer--Add Printer]
-module=am.pl
-action=add_printer
+[System--Languages--Greetings]
+module=generictranslations.pl
+action=edit_greetings
-[System--Printer--List Printer]
-module=am.pl
-action=list_printer
[System--Payment Terms]
module=menu.pl
module=am.pl
action=list_payment
-[System--Custom Variables]
+[System--Manage Custom Variables]
module=menu.pl
action=acc_menu
target=acc_menu
submenu=1
-[System--Custom Variables--Customers and Vendors]
-module=menu.pl
-action=acc_menu
-target=acc_menu
-submenu=1
-
-[System--Custom Variables--Customers and Vendors--Add Custom Variable]
+[System--Manage Custom Variables--Add]
module=amcvar.pl
action=add_cvar_config
-cvar_module=CT
-[System--Custom Variables--Customers and Vendors--List Custom Variables]
+[System--Manage Custom Variables--List]
module=amcvar.pl
action=list_cvar_configs
-cvar_module=CT
[System--Warehouses]
module=menu.pl
action=display_template_form
type=stylesheet
+[System--Corrections]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Corrections--General Ledger Corrections]
+module=acctranscorrections.pl
+action=analyze_filter
+
[System--Audit Control]
module=am.pl
action=audit_control
module=am.pl
action=show_history_search
-[System--Administration area]
-module=admin.pl
-action=login
-
-[Programm]
+[Program]
-[Programm--Preferences]
+[Program--Preferences]
module=am.pl
action=config
-[Programm--Logout]
-module=login.pl
-action=logout
-target=_top
+[Program--Administration area]
+module=admin.pl
+action=login
-[Programm--Version]
+[Program--Version]
module=login.pl
action=company_logo
no_todo_list=1
+[Program--Logout]
+module=login.pl
+action=logout
+target=_top
+
#################################
# WEISS NOCH NICHT WAS DAMIT IST #