module=ic.pl
action=search_update_prices
+[Master Data--Price Rules]
+ACCESS=part_service_assembly_edit
+module=controller.pl
+action=PriceRule/list
+filter.obsolete=0
[Master Data--Reports]
module=menu.pl
ACCESS=dunning_edit
module=dn.pl
action=add
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
[AR--Reports]
module=menu.pl
ACCESS=delivery_plan
module=controller.pl
action=DeliveryPlan/list
+vc=customer
+mode=delivery_plan
+
+[AR--Reports--Delivery Value Report]
+ACCESS=delivery_value_report
+module=controller.pl
+action=DeliveryPlan/list
+vc=customer
+mode=delivery_value_report
+
[AR--Reports--Financial Controlling]
ACCESS=sales_order_edit
module=controller.pl
action=FinancialControllingReport/list
+[AR--Reports--Letters]
+ACCESS=sales_letter_report
+module=letter.pl
+action=search
+
[AP]
[AP--Add RFQ]
[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
+mode=delivery_plan
+
+[AP--Reports--Delivery Value Report]
+ACCESS=delivery_value_report
+module=controller.pl
+action=DeliveryPlan/list
+vc=vendor
+mode=delivery_value_report
[Warehouse]
[Cash]
-ACCESS=cash
[Cash--Receipt]
+ACCESS=cash
module=cp.pl
action=payment
type=receipt
vc=customer
[Cash--Payment]
+ACCESS=cash
module=cp.pl
action=payment
type=check
vc=vendor
-[Cash--Reconciliation]
-ACCESS=cash
-module=rc.pl
-action=reconciliation
-
[Cash--Bank collection via SEPA]
+ACCESS=cash
module=sepa.pl
action=bank_transfer_add
vc=customer
[Cash--Bank transfer via SEPA]
+ACCESS=cash
module=sepa.pl
action=bank_transfer_add
vc=vendor
+[Cash--Bank Import]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Cash--Bank Import--CSV]
+ACCESS=bank_transaction
+module=controller.pl
+action=CsvImport/new
+profile.type=bank_transactions
+
+[Cash--Bank Import--MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankImport/upload_mt940
+
+[Cash--Bank transactions MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/search
+
+[Cash--Reconciliation with bank]
+ACCESS=bank_transaction
+module=controller.pl
+action=Reconciliation/search
+next_sub=Reconciliation/reconciliation
+
+[Cash--Reconciliation]
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
[Cash--Reports]
module=menu.pl
action=acc_menu
submenu=1
[Cash--Reports--Receipts]
+ACCESS=cash
module=rp.pl
action=report
report=receipts
[Cash--Reports--Payments]
+ACCESS=cash
module=rp.pl
action=report
report=payments
[Cash--Reports--Bank collections via SEPA]
+ACCESS=cash
module=sepa.pl
action=bank_transfer_search
vc=customer
[Cash--Reports--Bank transfers via SEPA]
+ACCESS=cash
module=sepa.pl
action=bank_transfer_search
vc=vendor
+[Cash--Reports--Bank transactions]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/list_all
+
[Reports]
[Reports--Chart of Accounts]
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
action=list_tax
[System--Bank accounts]
-module=bankaccounts.pl
-action=bank_account_list
+module=controller.pl
+action=BankAccount/list
[System--Groups]
module=pe.pl
action=CsvImport/new
profile.type=parts
+[System--Import CSV--Inventories]
+module=controller.pl
+action=CsvImport/new
+profile.type=inventories
+
[System--Import CSV--Projects]
module=controller.pl
action=CsvImport/new
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