action=Project/new
[Master Data--Add Requirement Spec Template]
-ACCESS=project_edit
+ACCESS=requirement_spec_edit
module=controller.pl
action=RequirementSpec/new
is_template=1
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
submenu=1
[AR--Reports--Requirement Specs]
+ACCESS=requirement_spec_edit
module=controller.pl
action=RequirementSpec/list
ACCESS=delivery_plan
module=controller.pl
action=DeliveryPlan/list
+vc=customer
[AR--Reports--Financial Controlling]
ACCESS=sales_order_edit
[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]
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=config
+[Program--Internal Phone List]
+module=controller.pl
+action=CTI/list_internal_extensions
+
[Program--Version]
module=login.pl
action=company_logo