[Master Data]
+ICON=master_data
[Master Data--Add Customer]
+ICON=customer_add
ACCESS=customer_vendor_edit
module=controller.pl
action=CustomerVendor/add
db=customer
[Master Data--Add Vendor]
+ICON=vendor_add
ACCESS=customer_vendor_edit
module=controller.pl
action=CustomerVendor/add
db=vendor
[Master Data--Add Part]
+ICON=part_add
ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=part
[Master Data--Add Service]
+ICON=service_add
ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=service
[Master Data--Add Assembly]
+ICON=assembly_add
ACCESS=part_service_assembly_edit
module=ic.pl
action=add
item=assembly
[Master Data--Add Project]
+ICON=project_add
ACCESS=project_edit
module=controller.pl
action=Project/new
is_template=1
[Master Data--Update Prices]
+ICON=prices_update
ACCESS=part_service_assembly_edit
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]
+ICON=master_data_report
module=menu.pl
action=acc_menu
submenu=1
[Master Data--Reports--Customers]
+ICON=customer_report
ACCESS=customer_vendor_edit
module=controller.pl
action=CustomerVendor/search
db=customer
[Master Data--Reports--Vendors]
+ICON=vendor_report
ACCESS=customer_vendor_edit
module=controller.pl
action=CustomerVendor/search
db=customer
[Master Data--Reports--Parts]
+ICON=part_report
ACCESS=part_service_assembly_details
module=ic.pl
action=search
searchitems=part
[Master Data--Reports--Services]
+ICON=service_report
ACCESS=part_service_assembly_details
module=ic.pl
action=search
searchitems=service
[Master Data--Reports--Assemblies]
+ICON=assembly_report
ACCESS=part_service_assembly_details
module=ic.pl
action=search
searchitems=assembly
[Master Data--Reports--Projects]
+ICON=project_report
ACCESS=project_edit
module=controller.pl
action=Project/list
is_template=1
[AR]
+ICON=ar
[AR--Add Requirement Spec]
ACCESS=requirement_spec_edit
action=RequirementSpec/new
[AR--Add Quotation]
+ICON=quotation_add
ACCESS=sales_quotation_edit
module=oe.pl
action=add
type=sales_quotation
[AR--Add Sales Order]
+ICON=sales_order_add
ACCESS=sales_order_edit
module=oe.pl
action=add
type=sales_order
[AR--Add Delivery Order]
+ICON=delivery_oder_add
ACCESS=sales_delivery_order_edit
module=do.pl
action=add
type=sales_delivery_order
[AR--Add Sales Invoice]
+ICON=sales_invoice_add
ACCESS=invoice_edit
module=is.pl
action=add
type=invoice
[AR--Add Credit Note]
+ICON=credit_note_add
ACCESS=invoice_edit
module=is.pl
action=add
type=credit_note
[AR--Add Dunning]
+ICON=dunning_add
ACCESS=dunning_edit
module=dn.pl
action=add
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
[AR--Reports]
+ICON=ar_report
module=menu.pl
action=acc_menu
submenu=1
action=RequirementSpec/list
[AR--Reports--Quotations]
+ICON=report_quotations
ACCESS=sales_quotation_edit
module=oe.pl
action=search
type=sales_quotation
[AR--Reports--Sales Orders]
+ICON=report_sales_orders
ACCESS=sales_order_edit
module=oe.pl
action=search
type=sales_order
[AR--Reports--Delivery Orders]
+ICON=delivery_order_report
ACCESS=sales_delivery_order_edit
module=do.pl
action=search
type=sales_delivery_order
[AR--Reports--Invoices, Credit Notes & AR Transactions]
+ICON=invoices_report
ACCESS=invoice_edit
module=ar.pl
action=search
nextsub=invoice_transactions
[AR--Reports--Dunnings]
+ICON=dunnings_report
ACCESS=dunning_edit
module=dn.pl
action=search
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]
+ICON=ap
[AP--Add RFQ]
+ICON=rfq_add
ACCESS=request_quotation_edit
module=oe.pl
action=add
type=request_quotation
[AP--Add Purchase Order]
+ICON=purchase_order_add
ACCESS=purchase_order_edit
module=oe.pl
action=add
[AP--Reports]
+ICON=ap_report
module=menu.pl
action=acc_menu
submenu=1
[AP--Reports--RFQs]
+ICON=rfq_report
ACCESS=request_quotation_edit
module=oe.pl
action=search
type=request_quotation
[AP--Reports--Purchase Orders]
+ICON=purchase_order_report
ACCESS=purchase_order_edit
module=oe.pl
action=search
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]
+ICON=warehouse
[Warehouse--Stock]
ACCESS=warehouse_management
action=Inventory/stock_in
[Warehouse--Produce Assembly]
+ICON=assembly_produce
ACCESS=warehouse_management
module=wh.pl
action=transfer_warehouse_selection
[General Ledger]
+ICON=gl
[General Ledger--Add Transaction]
+ICON=transaction_add
ACCESS=general_ledger
module=gl.pl
action=add
[General Ledger--Add AR Transaction]
+ICON=ar_transaction_add
ACCESS=general_ledger
module=ar.pl
action=add
[General Ledger--Add AP Transaction]
+ICON=ap_transaction_add
ACCESS=general_ledger
module=ap.pl
action=add
[General Ledger--DATEV - Export Assistent]
+ICON=datev
ACCESS=datev_export
module=datev.pl
action=export
[General Ledger--Reports]
+ICON=gl_report
module=menu.pl
action=acc_menu
submenu=1
[General Ledger--Reports--AR Aging]
+ICON=ar_aging
ACCESS=general_ledger
module=rp.pl
action=report
[General Ledger--Reports--AP Aging]
+ICON=ap_aging
ACCESS=general_ledger
module=rp.pl
action=report
report=ap_aging
[General Ledger--Reports--Journal]
+ICON=journal
ACCESS=general_ledger
module=gl.pl
action=search
[Cash]
-ACCESS=cash
+ICON=cash
[Cash--Receipt]
+ICON=receipt
+ACCESS=cash
module=cp.pl
action=payment
type=receipt
vc=customer
[Cash--Payment]
+ICON=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]
+ICON=reconcilliation
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
[Cash--Reports]
+ICON=cash_report
module=menu.pl
action=acc_menu
submenu=1
[Cash--Reports--Receipts]
+ICON=receipt_report
+ACCESS=cash
module=rp.pl
action=report
report=receipts
[Cash--Reports--Payments]
+ICON=payment_report
+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]
+ICON=report
[Reports--Chart of Accounts]
+ICON=chart_of_accounts
ACCESS=report
module=ca.pl
action=chart_of_accounts
report=trial_balance
[Reports--Income Statement]
+ICON=income_statement
ACCESS=report
module=rp.pl
action=report
report=bwa
[Reports--Balance Sheet]
+ICON=balance_sheet
ACCESS=report
module=rp.pl
action=report
report=balance_sheet
[Reports--UStVa]
+ICON=ustva
ACCESS=advance_turnover_tax_return
module=ustva.pl
action=report
action=LiquidityProjection/show
[Batch Printing]
+ICON=printing
ACCESS=batch_printing
[Batch Printing--Sales Invoices]
+ICON=sales_invoice_printing
ACCESS=invoice_edit
module=bp.pl
action=search
type=invoice
[Batch Printing--Sales Orders]
+ICON=sales_order_printing
ACCESS=sales_order_edit
module=bp.pl
action=search
type=sales_order
[Batch Printing--Quotations]
+ICON=quotation_printing
ACCESS=sales_quotation_edit
module=bp.pl
action=search
type=sales_quotation
[Batch Printing--Packing Lists]
+ICON=package_lists
ACCESS=invoice_edit | sales_order_edit
module=bp.pl
action=search
type=packing_list
[Batch Printing--Purchase Orders]
+ICON=purchase_order_printing
ACCESS=purchase_order_edit
module=bp.pl
action=search
type=purchase_order
[Batch Printing--RFQs]
+ICON=rfq_printing
ACCESS=request_quotation_edit
module=bp.pl
action=search
type=check
[Batch Printing--Receipts]
+ICON=receipt_printing
ACCESS=cash
module=bp.pl
action=search
[System]
+ICON=system
ACCESS=config
[System--Client Configuration]
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
action=Employee/list
[Program]
+ICON=program
[Program--User Preferences]
module=am.pl
action=CTI/list_internal_extensions
[Program--Version]
+ICON=version
module=login.pl
action=company_logo
no_todo_list=1
target=_blank
[Program--Logout]
+ICON=logout
module=controller.pl
action=LoginScreen/logout