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
[Master Data--Reports--Projects]
ACCESS=project_edit
module=controller.pl
-action=Project/search
+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
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
action=search_invoice
nextsub=invoice_transactions
-[AR--Reports--Sales Report Top]
-ACCESS=invoice_edit
-module=vk.pl
-action=search_invoice_top
-nextsub=invoice_transactions
-
[AR--Reports--Dunnings]
ACCESS=dunning_edit
module=dn.pl
action=search
[AR--Reports--Delivery Plan]
-ACCESS=sales_order_edit
+ACCESS=delivery_plan
module=controller.pl
action=DeliveryPlan/list
+vc=customer
+
+[AR--Reports--Financial Controlling]
+ACCESS=sales_order_edit
+module=controller.pl
+action=FinancialControllingReport/list
[AP]
[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
action=search
nextsub=ap_transactions
+[AP--Reports--Delivery Plan]
+ACCESS=delivery_plan
+module=controller.pl
+action=DeliveryPlan/list
+vc=vendor
[Warehouse]
action=report
report=projects
+[Reports--Financial Overview]
+ACCESS=report
+module=controller.pl
+action=FinancialOverview/list
+
+[Reports--Liquidity projection]
+ACCESS=report
+module=controller.pl
+action=LiquidityProjection/show
[Batch Printing]
ACCESS=batch_printing
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
module=am.pl
action=list_lead
+[System--Project Types]
+module=controller.pl
+action=ProjectType/list
+
+[System--Project Status]
+module=controller.pl
+action=ProjectStatus/list
+
+[System--Requirement specs]
+module=menu.pl
+action=acc_menu
+target=acc_menu
+submenu=1
+
+[System--Requirement specs--Pre-defined Texts]
+module=controller.pl
+action=RequirementSpecPredefinedText/list
+
+[System--Requirement specs--Requirement Spec Types]
+module=controller.pl
+action=RequirementSpecType/list
+
+[System--Requirement specs--Requirement Spec Statuses]
+module=controller.pl
+action=RequirementSpecStatus/list
+
+[System--Requirement specs--Complexities]
+module=controller.pl
+action=RequirementSpecComplexity/list
+
+[System--Requirement specs--Risks]
+module=controller.pl
+action=RequirementSpecRisk/list
+
+[System--Requirement specs--Acceptance Statuses]
+module=controller.pl
+action=RequirementSpecAcceptanceStatus/list
+
[System--Languages and translations]
module=menu.pl
action=acc_menu
module=controller.pl
action=PaymentTerm/list
+[System--Delivery Terms]
+module=controller.pl
+action=DeliveryTerm/list
+
[System--Manage Custom Variables]
module=controller.pl
action=CustomVariableConfig/list
action=CsvImport/new
profile.type=projects
+[System--Import CSV--Orders]
+module=controller.pl
+action=CsvImport/new
+profile.type=orders
+
[System--Templates]
ACCESS=admin
module=menu.pl
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