<?php
	$table="modules";

	$sql="

CREATE TABLE IF NOT EXISTS `modules` (
  `module_id` varchar(50) character set utf8 NOT NULL,
  `module_name` varchar(200) character set utf8 default NULL,
  `type` varchar(50) character set utf8 default NULL,
  `form_name` varchar(50) character set utf8 default NULL,
  `description` varchar(225) character set utf8 default NULL,
  `parentid` varchar(255) character set utf8 default NULL,
  `update_status` int(11) default NULL,
  `sequence` int(5) default NULL,
  `visible` bit(1) default NULL,
  `controller` varchar(50) default NULL,
  PRIMARY KEY  (`module_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
";
if(mysqli_query($link,$sql))$msg .="<br>-$table..OK";else $msg .="<br>-$table..<br>ERROR -" . mysqli_error($link);

$sql="
INSERT INTO `modules` (`module_id`, `module_name`, `type`, `form_name`, `description`, `parentid`, `update_status`, `sequence`, `visible`, `controller`) VALUES
	('frmCustomers.cmdSaveShipTo', 'frmCustomers.cmdSaveShipTo', 'Form', 'frmCustomers.cmdSaveShipTo', 'frmCustomers.cmdSaveShipTo', '_30010', 0, NULL, NULL, NULL),
	('frmMain.Addnew', 'xxxxxx', 'Form', 'frmMain.Addnew', 'xxxxxxxxxx', '_00000', 0, 0, b'00000000', ''),
	('frmRptCriteria', 'frmRptCriteria', 'Form', 'frmRptCriteria', 'Please entry this', '_90000', 0, NULL, NULL, NULL),
	('ID_ExportImport', 'ID_ExportImport', 'Form', 'ID_ExportImport', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('ID_ItemPrices', 'Item Prices', 'Form', 'ID_ItemPrices', '', 'ID_ItemPrices', 0, 0, b'00000000', ''),
	('ID_JasaKiriman', 'ID_JasaKiriman', 'Form', 'ID_JasaKiriman', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('\\CEK\\BANKCEK2.RPT', '004. Cek keluar - Status Belum Cair / Gantung', 'Form', '\\CEK\\BANKCEK2.RPT', '004. Cek Keluar - Status Belum Cair', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\BANKCEKGL.RPT', '011. Laporan Cek Keluar (Dengan Kode Perkiraan)', 'Form', '\\CEK\\BANKCEKGL.RPT', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\BANKCEKM2.RPT', '005. Cek Masuk - Status Belum Cair / Gantung', 'Form', '\\CEK\\BANKCEKM2.RPT', 'A005. Cek Masuk - Status Belum Cair', '_90010', 0, NULL, NULL, NULL),
	('\\cek\\BANKCODE.rpt', '001. Daftar Bank', 'Form', '\\cek\\BANKCODE.rpt', 'A004. Cek Keluar - Status Cair', '_90010', 0, NULL, NULL, NULL),
	('\\Cek\\BankMutasiBank.rpt', '012. Laporan Mutasi Transaksi Bank', 'Form', '\\Cek\\BankMutasiBank.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\ChInSum.Rpt', '006. Daftar Penerimaan Cek/Giro', 'Form', '\\CEK\\ChInSum.Rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\ChOutSum.Rpt', '007. Daftar Pengeluran Cek/Giro', 'Form', '\\CEK\\ChOutSum.Rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\KasInSum.Rpt', '002. Daftar Penerimaan Kas', 'Form', '\\CEK\\KasInSum.Rpt', 'Daftar Penerimaan Kas', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\KasOutSum.Rpt', '003. Daftar Pengeluran Kas', 'Form', '\\CEK\\KasOutSum.Rpt', 'Daftar Pengeluaran Kas', '_90010', 0, NULL, NULL, NULL),
	('\\Cek\\MutasiKas_Saldo.rpt', '008. Laporan Mutasi Kas/Bank', 'Form', '\\Cek\\MutasiKas_Saldo.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\transfer_in.rpt', '009. Daftar Penerimaan transfer', 'Form', '\\CEK\\transfer_in.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\CEK\\transfer_out.rpt', '010. Daftar Pengeluaran transfer', 'Form', '\\CEK\\transfer_out.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\gl\\balancesheet2.rpt', '009. Laporan Neraca', 'Form', '\\gl\\balancesheet2.rpt', '009. Laporan Neraca', '_90010', 0, NULL, NULL, NULL),
	('\\gl\\neracaT.rpt', 'Laporan Neraca T-Form', 'Form', '\\gl\\neracaT.rpt', 'Laporan Neraca T-Form', '_90010', 0, NULL, NULL, NULL),
	('\\gl\\RLCompare.rpt', 'Laporan Rugi Laba Comparison', 'Form', '\\gl\\RLCompare.rpt', 'Laporan Rugi Laba Comparison', '_90010', 0, NULL, NULL, NULL),
	('\\Inv\\AsmItem.Rpt', 'Laporan Assembly item', 'Form', '\\Inv\\AsmItem.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\AsmItem17.Rpt', '022. Laporan Assembly item - Summary', 'Form', '\\Inv\\AsmItem17.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\DaftarBarang.Rpt', 'Laporan Daftar  Barang', 'Form', '\\Inv\\DaftarBarang.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\FisikInventory.rpt', 'Laporan Fisik Inventory', 'Form', '\\Inv\\FisikInventory.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\HargaBeli.Rpt', 'Laporan Daftar Harga Beli', 'Form', '\\Inv\\HargaBeli.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\HargaJual.Rpt', 'Laporan Daftar Harga Jual', 'Form', '\\Inv\\HargaJual.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\InventoryMoving.rpt', 'Laporan Keluar Masuk Barang', 'Form', '\\Inv\\InventoryMoving.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\InvPriceHistory.rpt', 'Laporan History Harga', 'Form', '\\Inv\\InvPriceHistory.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\InvTranCategory.Rpt', '023. Inventory Transaction by Category', 'Form', '\\Inv\\InvTranCategory.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\InvTranItem.Rpt', '024. Inventory Transaction by Item Number', 'Form', '\\Inv\\InvTranItem.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\inv\\invvalue.rpt', 'Laporan Nilai Persediaan Inventory', 'Form', '\\inv\\invvalue.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\inv\\KeluarReturPembelian.rpt', 'Pengeluaran Barang Retur Pembelian', 'Form', '\\inv\\KeluarReturPembelian.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\MutasiGudang.rpt', 'Mutasi Per Barang Per Gudang', 'Form', '\\Inv\\MutasiGudang.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\StokMgmtLow.rpt', 'Stock Mgmt - Inventory Low Stock', 'Form', '\\Inv\\StokMgmtLow.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\StokMgMtOnBOrder.rpt', 'Stock MgMt - Inventory on Back Order', 'Form', '\\Inv\\StokMgMtOnBOrder.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\StokMgMtOut.rpt', 'Stock MgMt - Inventory Out Of Stock', 'Form', '\\Inv\\StokMgMtOut.rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Inv\\StokMgMtRecon.Rpt', 'Stock MgMt - Inventory Reconsiliation', 'Form', '\\Inv\\StokMgMtRecon.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\Po\\DaftarHutang.rpt', 'A0041. Hutang Supplier dan Pembayaran', 'Form', '\\Po\\DaftarHutang.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\DaftarSupplier.rpt', 'A002. Daftar Supplier Urut Nama', 'Form', '\\po\\DaftarSupplier.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\DaftarSupplierUtama.rpt', 'Daftar Hutang per Supplier', 'Form', '\\po\\DaftarSupplierUtama.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\Po\\HistoryHargaItemSupplier.rpt', '020. History Harga Item Per Supplier', 'Form', '\\Po\\HistoryHargaItemSupplier.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\PO\\Keluar.rpt', 'Laporan Pengeluaran Barang', 'Form', '\\PO\\Keluar.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\KeluarPerPO.rpt', 'Laporan Pengeluaran Barang/Retur - Per PO', 'Form', '\\PO\\KeluarPerPO.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\OpenPO.rpt', 'Open Purchase Order by PO Number', 'Form', '\\PO\\OpenPO.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\Po\\OrderPembelian.rpt', 'Order Pembelian / PO', 'Form', '\\Po\\OrderPembelian.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\Po\\OrderPembelianItemSupplierDetail.rpt', 'A008. Pembelian  per Item, Supplier - Detail ', 'Form', '\\Po\\OrderPembelianItemSupplierDetail.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\PayAnaSupplier.Rpt', 'A016. Total Pembayaran per Supplier - Detail', 'Form', '\\PO\\PayAnaSupplier.Rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\PO\\PayDetailDaily.Rpt', 'A014. Total Pembayaran Harian', 'Form', '\\PO\\PayDetailDaily.Rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\PO\\PayDetailMonthly.Rpt', 'A015. Total Pembayaran Bulanan', 'Form', '\\PO\\PayDetailMonthly.Rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\PO\\PODaily.rpt', 'A009. Total Faktur Pembelian dibuat - Harian - Summary', 'Form', '\\PO\\PODaily.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\PODetailDaily.rpt', 'A010. Total Faktur Pembelian dibuat - Harian - Detail', 'Form', '\\PO\\PODetailDaily.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\POItemNoRecvItem.rpt', 'Purchase Order Items Not Received- by Item', 'Form', '\\PO\\POItemNoRecvItem.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\POItemNoRecvSupplier.rpt', 'Purchase Order Items Not Received- by Supplier', 'Form', '\\PO\\POItemNoRecvSupplier.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\POItemOverItem.rpt', 'Purchase Order Items Overdue - by Item', 'Form', '\\PO\\POItemOverItem.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\POItemOverSupplier.rpt', 'Purchase Order Items Overdue - by Supplier', 'Form', '\\PO\\POItemOverSupplier.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\PO\\POMonthly.rpt', 'A011. Total Faktur Pembelian dibuat - Bulanan - Summary', 'Form', '\\PO\\POMonthly.rpt', 'Please entry this', '_90070', 0, NULL, NULL, NULL),
	('\\Po\\SaldoHutang.rpt', 'A005. Daftar Saldo Hutang Supplier', 'Form', '\\Po\\SaldoHutang.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\SelisihKursHutang1.Rpt', '015. Selisih Kurs Pembelian', 'Form', '\\po\\SelisihKursHutang1.Rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\sisa_hutang.rpt', '011. Daftar Sisa Hutang - Per Invoice', 'Form', '\\po\\sisa_hutang.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\sisa_hutang_bulan.rpt', '012. Daftar Sisa Hutang - Per Bulan', 'Form', '\\po\\sisa_hutang_bulan.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\po\\supplierEnvelop.rpt', 'Supplier Envelope', 'Form', '\\po\\supplierEnvelop.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\Po\\SupplierLstFinancial.rpt', 'Supplier Financial Listing', 'Form', '\\Po\\SupplierLstFinancial.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\Po\\SupplierLstNumber.Rpt', 'Supplier List by Supplier Number', 'Form', '\\Po\\SupplierLstNumber.Rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\Po\\SupplierPayables.rpt', 'Supplier Total Period Payables', 'Form', '\\Po\\SupplierPayables.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\PO\\Terima.Rpt', '021. Penerimaan Barang - Detail', 'Form', '\\PO\\Terima.Rpt', 'Please entry this', '_90040', 0, NULL, NULL, NULL),
	('\\PO\\TotalPayableSupplier.rpt', 'Total Period Payable Paid by Supplier', 'Form', '\\PO\\TotalPayableSupplier.rpt', 'Please entry this', '_90120', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerCustomerPerbulan.rpt', 'A003. Penjualan per Customer - Summary', 'Form', '\\So\\AnalisaPenjualanPerCustomerPerbulan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerJenisPembayaranDetail.rpt', 'A012. Penjualan per Jenis Pembayaran - Detail', 'Form', '\\So\\AnalisaPenjualanPerJenisPembayaranDetail.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerJenisPembayaranPerbulan.rpt', 'A011. Penjualan per Jenis Pembayaran - Summary', 'Form', '\\So\\AnalisaPenjualanPerJenisPembayaranPerbulan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerKategoryCustomer.rpt', 'Laporan analisa penjualan per kategory customer', 'Form', '\\So\\AnalisaPenjualanPerKategoryCustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerSalesmanPerbulan.rpt', 'Laporan analisa penjualan per salesman - perbulan', 'Form', '\\So\\AnalisaPenjualanPerSalesmanPerbulan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerSourcePerbulan.rpt', 'Laporan analisa penjualan per source of order - perbulan', 'Form', '\\So\\AnalisaPenjualanPerSourcePerbulan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\AnalisaPenjualanPerWilayah.rpt', 'Laporan analisa penjualan per wilayah', 'Form', '\\So\\AnalisaPenjualanPerWilayah.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\CustCredit.rpt', 'Customer on Credit Hold', 'Form', '\\so\\CustCredit.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\so\\CustCreditAll.rpt', 'Customer on Credit Hold - Columns Style', 'Form', '\\so\\CustCreditAll.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\So\\CustHighest.Rpt', 'Customer Sales by Highest Total', 'Form', '\\So\\CustHighest.Rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\so\\CustListCompany.rpt', 'Customer Listing by Company', 'Form', '\\so\\CustListCompany.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\so\\CustListCustomer.rpt', 'Customer Listing by Customer Number', 'Form', '\\so\\CustListCustomer.rpt', 'Please entry this', '_90010', 0, NULL, NULL, NULL),
	('\\so\\customerEnvelop.rpt', 'Customer Envelope/Label', 'Form', '\\so\\customerEnvelop.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\CustPayHistory2.rpt', 'A0061. Piutang Customer dan Pembayaran', 'Form', '\\so\\CustPayHistory2.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\CustPayHistoryByCust.rpt', 'A003. Daftar pembayaran piutang - group by customer', 'Form', '\\So\\CustPayHistoryByCust.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\CustSalesHistory.rpt', 'Customer Sales History', 'Form', '\\So\\CustSalesHistory.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\CustSalesHistoryLast.rpt', 'Customer Sales History - Last Order', 'Form', '\\So\\CustSalesHistoryLast.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\daftarcustomer.rpt', 'A001. Daftar Customer urut Nama', 'Form', '\\so\\daftarcustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\DaftarPiutang.rpt', 'A006. Piutang Customer dan Pembayaran', 'Form', '\\so\\DaftarPiutang.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\DaftarTagihan.rpt', 'Daftar Tagihan dan Pembayaran', 'Form', '\\So\\DaftarTagihan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\DODetail100.Rpt', 'Laporan Pengiriman Barang / DO', 'Form', '\\So\\DODetail100.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPelunasanPiutang.Rpt', 'A009. Pelunasan Piutang - per Invoice (All)', 'Form', '\\So\\FakturPelunasanPiutang.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanDetailTanggal.Rpt', 'A2.Faktur Penjualan - Summary', 'Form', '\\So\\FakturPenjualanDetailTanggal.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanDetailtem.Rpt', 'A006. Penjualan per Item - Detail', 'Form', '\\So\\FakturPenjualanDetailtem.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummary.Rpt', 'Faktur Penjualan - Summary - Jenis Pembayaran', 'Form', '\\So\\FakturPenjualanSummary.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummaryBayar.Rpt', 'Faktur Penjualan - Summary - Per Status Pembayaran', 'Form', '\\So\\FakturPenjualanSummaryBayar.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummaryItemCust.Rpt', 'A012. Penjualan per Customer per Item - Detail', 'Form', '\\So\\FakturPenjualanSummaryItemCust.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummarySupplier.Rpt', 'Faktur Penjualan - Summary - Per Supplier', 'Form', '\\So\\FakturPenjualanSummarySupplier.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummaryTanggal.Rpt', 'Faktur Penjualan - Summary -  per tanggal', 'Form', '\\So\\FakturPenjualanSummaryTanggal.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FakturPenjualanSummaryWilayah.Rpt', 'Faktur Penjualan - Summary - Per Wilayah', 'Form', '\\So\\FakturPenjualanSummaryWilayah.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FB_RoomResv.rpt', 'F&B Room Reservation - Daily', 'Form', '\\So\\FB_RoomResv.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FB_RoomResv2.rpt', 'F&B Room Reservation - Daily - By Waiter', 'Form', '\\So\\FB_RoomResv2.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FB_RoomResv3.rpt', 'F&B Room Reservation - Daily - By Room', 'Form', '\\So\\FB_RoomResv3.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FB_RoomResvSumDay.rpt', 'F&B Room Reservation Summary - Daily', 'Form', '\\So\\FB_RoomResvSumDay.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\FB_TableResv.rpt', 'F&B Table Reservation - Daily', 'Form', '\\So\\FB_TableResv.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\HargaHistoryMonthly.rpt', 'Laporan History Harga Monthly', 'Form', '\\SO\\HargaHistoryMonthly.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\HistoryHargaItemCustomer.rpt', '019. History Harga Item Per Customer', 'Form', '\\So\\HistoryHargaItemCustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\InvoiceAllTypePerCustomer.rpt', 'Invoice - All Type - per Customers', 'Form', '\\So\\InvoiceAllTypePerCustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\InvoicePerTypePerCustomer.rpt', 'Invoice - InvoiceType - per Customers', 'Form', '\\So\\InvoicePerTypePerCustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\Jual100.Rpt', 'Laporan Penjualan Detail', 'Form', '\\So\\Jual100.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\JualCustSum.Rpt', 'Penjualan per Customer', 'Form', '\\so\\JualCustSum.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualKasirDateTime.Rpt', 'Laporan penjualan kasir with Date, Time', 'Form', '\\SO\\JualKasirDateTime.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualKonsinyasiTglMonthly.Rpt', 'Laporan Penjualan Konsinyasi Bulanan', 'Form', '\\SO\\JualKonsinyasiTglMonthly.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualReturTglMonthly.Rpt', 'Laporan Retur Penjualan Bulanan', 'Form', '\\SO\\JualReturTglMonthly.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualTglMonthly.Rpt', 'Laporan Penjualan Bulanan', 'Form', '\\SO\\JualTglMonthly.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualTglMonthlyDept.Rpt', 'Laporan Penjualan per Department', 'Form', '\\SO\\JualTglMonthlyDept.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\JualTglMonthlySales.Rpt', 'Laporan Penjualan Bulanan per Salesman', 'Form', '\\SO\\JualTglMonthlySales.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\KomisiSalesmanMonthly.rpt', 'Laporan Komisi Salesman - per Bulan', 'Form', '\\So\\KomisiSalesmanMonthly.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\KomisiSalesmanSummary.rpt', 'Laporan Komisi Salesman - Total Periode', 'Form', '\\So\\KomisiSalesmanSummary.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\KreditMemoSummary.rpt', 'Kredit Memo Summary', 'Form', '\\So\\KreditMemoSummary.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\MutasiStock.Rpt', 'Laporan Mutasi Stock Bulanan', 'Form', '\\SO\\MutasiStock.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\MutasiStockPrice.Rpt', 'Laporan Mutasi Stock, Price Bulanan ', 'Form', '\\SO\\MutasiStockPrice.Rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\PenjualanCustomer.rpt', 'Penjualan per Customer - Detail', 'Form', '\\So\\PenjualanCustomer.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\PenjualanCustomerDetail.rpt', 'A002. Penjualan per Customer - Detail', 'Form', '\\So\\PenjualanCustomerDetail.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\PenjualanPerbulanDetail.rpt', 'A002. Penjualan perbulan - Detail', 'Form', '\\So\\PenjualanPerbulanDetail.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\So\\SaldoPiutang.rpt', 'A007. Daftar Saldo Piutang Customer', 'Form', '\\So\\SaldoPiutang.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\SalesKomisi.exe', 'Query Komisi Salesman', 'Form', '\\SO\\SalesKomisi.exe', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\SalesOrder.rpt', 'Sales Order Summary', 'Form', '\\SO\\SalesOrder.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\SalesOrderDetail.rpt', 'Sales Order Detail', 'Form', '\\so\\SalesOrderDetail.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\salesorder_do.rpt', 'Sales Order - Delivery Order - Summary', 'Form', '\\so\\salesorder_do.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\salesorder_do_item.rpt', 'Sales Order - Delivery Order - Item - Detail', 'Form', '\\so\\salesorder_do_item.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\sisa_piutang.rpt', '011. Daftar Sisa Piutang - Per Invoice', 'Form', '\\so\\sisa_piutang.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\so\\sisa_piutang_bulan.rpt', '012. Daftar Sisa Piutang - Per Bulan', 'Form', '\\so\\sisa_piutang_bulan.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\SOOpenItem.rpt', 'Open Sales Order - by Item', 'Form', '\\SO\\SOOpenItem.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('\\SO\\SOOpenTanggal.rpt', 'Open Sales Order - by Tanggal', 'Form', '\\SO\\SOOpenTanggal.rpt', 'Please entry this', '_90090', 0, NULL, NULL, NULL),
	('_00000', 'Setting', 'Form', '_00000', 'Setup data perusahaan atau aturan-aturan umum lainnya.', '0', 0, 7, b'00000000', ''),
	('_00010', 'Job Responsibility', 'Form', 'jobs', 'Job Responsibility', '_00000', 1, 3, b'10000000', NULL),
	('_00011', 'Create', 'Form', '_00011', '.', '_00010', 1, NULL, NULL, NULL),
	('_00012', 'Edit', 'Form', '_00012', '.', '_00010', 1, NULL, NULL, NULL),
	('_00013', 'Delete', 'Form', '_00013', '.', '_00010', 1, NULL, NULL, NULL),
	('_00020', 'User Access', 'Form', 'user', 'User Access', '_00000', 1, 2, b'10000000', NULL),
	('_00021', 'Create', 'Form', '_00021', '.', '_00020', 1, NULL, NULL, NULL),
	('_00022', 'Edit', 'Form', '_00022', '.', '_00020', 1, NULL, NULL, NULL),
	('_00023', 'Delete', 'Form', '_00023', '.', '_00020', 1, NULL, NULL, NULL),
	('_00030', 'Global Setting', 'Form', 'seting', 'Global Setting', '_00000', 1, 1, b'10000000', NULL),
	('_00031', 'Save', 'Form', '_00031', '.', '_00030', 1, NULL, NULL, NULL),
	('_00032', 'Remove All Database', 'Form', '_00032', 'Remove All Database', '_00030', 1, NULL, NULL, NULL),
	('_00040', 'Report List System', 'Form', 'report_list', 'Report List System', '_00000', 1, 4, b'10000000', NULL),
	('_00041', 'Add', 'Form', 'frmReportList.cmdAdd', '.', '_00040', 1, NULL, NULL, NULL),
	('_00042', 'Edit', 'Form', 'frmReportList.cmdEdit', '.', '_00040', 1, NULL, NULL, NULL),
	('_00043', 'Delete', 'Form', 'frmReportList.cmdDelete', '.', '_00040', 1, NULL, NULL, NULL),
	('_00050', 'List Modules System', 'Form', 'modules', 'List Modules System', '_00000', 1, 5, b'10000000', NULL),
	('_10000', 'General Ledger', 'Form', '_10000', 'Modul General Ledger atau Akuntansi.', '0', 1, 6, b'10000000', NULL),
	('_10010', 'Perkiraan (COA)', 'Form', '_10010', '.', '_10000', 1, NULL, b'00000000', NULL),
	('_10011', 'Create', 'Form', '_10011', '.', '_10010', 1, NULL, NULL, NULL),
	('_10012', 'Edit', 'Form', '_10012', '.', '_10010', 1, NULL, NULL, NULL),
	('_10013', 'Delete', 'Form', '_10013', '.', '_10010', 1, NULL, NULL, NULL),
	('_10015', 'Create New COA Group', 'Form', '_10015', 'Create New COA Group', '_10010', 1, NULL, NULL, NULL),
	('_10016', 'Remove COA Group', 'Form', '_10016', 'Remove COA Group', '_10010', 1, NULL, NULL, NULL),
	('_10020', 'Budgeting ', 'Form', 'budget', 'Budgeting Cost', '_10000', 1, 5, b'10000000', NULL),
	('_10021', 'Save', 'Form', '_10021', '.', '_10020', 1, NULL, NULL, NULL),
	('_10030', 'Periode Akuntansi', 'Form', 'periode', 'Periode Akuntansi', '_10000', 1, 4, b'10000000', NULL),
	('_10031', 'Save', 'Form', '_10031', '.', '_10030', 1, NULL, NULL, NULL),
	('_10032', 'Copy To New Periode', 'Form', '_10032', '.', '_10030', 1, NULL, NULL, NULL),
	('_10035', 'Closing Periode', 'Form', '_10035', '.', '_10030', 1, NULL, NULL, NULL),
	('_10036', 'Re-Opening Periode', 'Form', '_10036', '.', '_10030', 1, NULL, NULL, NULL),
	('_10060', 'Jurnal Entry', 'Form', 'jurnal', 'Jurnal Umum', '_10000', 1, 3, b'10000000', NULL),
	('_10060A', '_10060A', 'Form', '_10060A', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_10061', 'Create', 'Form', '_10061', '.', '_10060', 1, NULL, NULL, NULL),
	('_10062', 'Edit', 'Form', '_10062', '.', '_10060', 1, NULL, NULL, NULL),
	('_10063', 'Delete', 'Form', '_10063', '.', '_10060', 1, NULL, NULL, NULL),
	('_10064', 'Jenis Perkiraan / COA', 'Form', 'coa', 'Jenis Perkiraan / COA', '_10000', 1, 1, b'10000000', NULL),
	('_10065', 'Kelompok Perkiraan', 'Form', 'coa_group', 'Kelompok Perkiraan', '_10000', 1, 2, b'10000000', NULL),
	('_10066', 'View Arsip Saldo Perkiraan', 'Form', 'gl_arsip', 'View Arsip Saldo Perkiraan', '_10000', 1, 6, b'10000000', NULL),
	('_10067', 'Setting Autonumber Jurnal Entry', 'Form', '_10067', 'Setting Autonumber Jurnal Entry', '_10000', 1, NULL, NULL, NULL),
	('_10068', 'Setting Hotkey Jurnal Entry', 'Form', '_10068', 'Setting Hotkey Jurnal Entry', '_10000', 1, NULL, NULL, NULL),
	('_10069', 'Neraca Design Report', 'Form', '_10069', 'Neraca Design Report', '_10000', 1, NULL, NULL, NULL),
	('_10070', 'Rugi Laba Design Report', 'Form', '_10070', 'Rugi Laba Design Report', '_10000', 1, NULL, NULL, NULL),
	('_11000', 'Manufacturer', 'Form', '_11000', 'Manufacture dan pabrikasi module', '0', 0, 0, b'00000000', ''),
	('_12000', 'Payroll', 'Form', '_12000', 'Payroll and Human Resource Development', '0', 0, 0, b'00000000', ''),
	('_13000', 'Koperasi', 'Form', '_13000', 'Module Koperasi Simpan Pinjam', '0', 0, 0, b'00000000', ''),
	('_30000', 'Penjualan', 'Form', '_30000', 'Modul Penjualan, A/R, Pelanggan dan Pembayaran.', '0', 1, 1, b'10000000', NULL),
	('_30000.0', 'Point Of Sales - MyPOS', 'Form', '_30000', 'Point Of Sales - MyPOS', '_30000', 0, NULL, b'00000000', NULL),
	('_30000.001', 'Buat nota baru', 'Form', '_30000.001', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.002', 'Void atau pembatalan nota', 'Form', '_30000.002', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.003', 'Input discount nota', 'Form', '_30000.003', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.004', 'Input PPN nota', 'Form', '_30000.004', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.005', 'Input service charge', 'Form', '_30000.005', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.006', 'Laporan penjualan harian kasir', 'Form', '_30000.006', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.007', 'Input penerimaan barang ', 'Form', '_30000.007', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.008', 'Lihat daftar penerimaan barang', 'Form', '_30000.008', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.009', 'Input pengeluran barang ', 'Form', '_30000.009', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.010', 'Lihat daftar penerimaan barang', 'Form', '_30000.010', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.011', 'Cetak label / barcode barang  ', 'Form', '_30000.011', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.012', 'Buka cash drawer  ', 'Form', '_30000.012', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.013', 'Input master barang dan kelompok  ', 'Form', '_30000.013', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.014', 'Input master pelanggan', 'Form', '_30000.014', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.015', 'Input master waiter ', 'Form', '_30000.015', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.016', 'Input master table / meja / room  ', 'Form', '_30000.016', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.017', 'Input master salesman ', 'Form', '_30000.017', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.018', 'Input price manager ', 'Form', '_30000.018', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.019', 'Input barang promosi  ', 'Form', '_30000.019', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.020', 'Backup database', 'Form', '_30000.020', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.021', 'Seting nota dan perangkat keras', 'Form', '_30000.021', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.022', 'Seting pemakai dan user level ', 'Form', '_30000.022', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.023', 'Hapus semua data transaksi penjualan  ', 'Form', '_30000.023', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.024', 'Hapus semua data master barang', 'Form', '_30000.024', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.025', 'Export / Import data barang ', 'Form', '_30000.025', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.026', 'Reset nomor nota  ', 'Form', '_30000.026', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.027', 'Seting nomor nota ', 'Form', '_30000.027', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.028', 'Input kas awal, pengambilan kas ', 'Form', '_30000.028', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.029', 'Laporan: penjualan per nota ', 'Form', '_30000.029', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.030', 'Laporan: penjualan per kasir  ', 'Form', '_30000.030', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.031', 'Laporan: penjualan per item ', 'Form', '_30000.031', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.032', 'Laporan: penjualan per kategory ', 'Form', '_30000.032', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.033', 'Laporan: penjualan per waiter ', 'Form', '_30000.033', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.034', 'Laporan: penjualan per customer ', 'Form', '_30000.034', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.035', 'Laporan: Daftar nota  ', 'Form', '_30000.035', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.036', 'Laporan: Daftar pembayaran', 'Form', '_30000.036', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.037', 'Laporan: Kartu stock  ', 'Form', '_30000.037', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.038', 'Laporan: Item Paling laku ', 'Form', '_30000.038', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.039', 'Laporan: Item paling tidak laku ', 'Form', '_30000.039', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.040', 'Laporan: Rugi / laba penjualan', 'Form', '_30000.040', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.041', 'Laporan: Daftar barang', 'Form', '_30000.041', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.050', 'Penyesuaian Stock (Adjustment)', 'Form', '_30000.050', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.051', 'Proses Produksi Jadi (Assembly)', 'Form', '_30000.051', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.052', 'Laporan Proses Produksi Jadi (Assembly)', 'Form', '_30000.052', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.053', 'Laporan Penyesuaian Stock (Adjustment)', 'Form', '_30000.053', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.054', 'Daftar piutang customer', 'Form', '_30000.054', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.055', 'Formulir Stock Opname', 'Form', '_30000.055', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.056', 'Proses retur barang', 'Form', '_30000.056', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.057', 'Proses import master barang file MDB', 'Form', '_30000.057', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.058', 'Laporan penjualan item minus', 'Form', '_30000.058', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.059', 'Laporan kartu stock', 'Form', '_30000.059', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.060', 'Input discount bertingkat', 'Form', '_30000.060', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.061', 'Input ppn percent', 'Form', '_30000.061', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.062', 'Input discount percent nota', 'Form', '_30000.062', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.063', 'Daftar user level/job', 'Form', '_30000.063', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.064', 'Export master barang to excel', 'Form', '_30000.064', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.065', 'Import master barang dari excel', 'Form', '_30000.065', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.066', 'Daftar Kategori Barang', 'Form', '_30000.066', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.067', 'Laporan Penjualan per Customer, Item', 'Form', '_30000.067', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.068', 'Laporan Penjualan per Nota, Pembayaran', 'Form', '_30000.068', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30000.100', 'Proses Pelunasan ONACCOUNT', 'Form', '_30000.100', '.', '_30000.0', 0, NULL, NULL, NULL),
	('_30010', 'Master Data Customer', 'Form', 'customer/browse', '.', '_30000', 1, 1, b'10000000', 'customer'),
	('_30011', 'Create', 'Form', '_30011', '.', '_30010', 1, NULL, NULL, NULL),
	('_30012', 'Edit', 'Form', '_30012', '.', '_30010', 1, NULL, NULL, NULL),
	('_30013', 'Delete', 'Form', '_30013', '.', '_30010', 1, NULL, NULL, NULL),
	('_30020', 'Master Salesman', 'Form', 'salesman', '.', '_30000', 1, 2, b'10000000', 'salesman'),
	('_30030', 'Setting Saldo Awal Piutang Customer', 'Form', 'customer/saldo_awal', '.', '_30000', 1, 3, b'10000000', NULL),
	('_30031', 'Proses', 'Form', '_30031', '.', '_30030', 1, NULL, NULL, NULL),
	('_30033', 'Delete', 'Form', '_30033', '.', '_30030', 1, NULL, NULL, NULL),
	('_30040', 'Arsip Bulanan Piutang Customer', 'Form', 'customer/proses_bulanan', '.', '_30000', 1, 4, b'10000000', NULL),
	('_30041', 'Proses', 'Form', '_30041', '.', '_30040', 1, NULL, NULL, NULL),
	('_30042', 'Delete', 'Form', '_30042', '.', '_30040', 1, NULL, NULL, NULL),
	('_30050', 'Pembuatan SO', 'Form', 'sales_order', '.', '_30000', 1, 5, b'10000000', NULL),
	('_30051', 'Create', 'Form', '_30051', '.', '_30050', 1, NULL, NULL, NULL),
	('_30052', 'Edit', 'Form', '_30052', '.', '_30050', 1, NULL, NULL, NULL),
	('_30053', 'Delete', 'Form', '_30053', '.', '_30050', 1, NULL, NULL, NULL),
	('_30054', 'Buat Invoice', 'Form', '_30054', '.', '_30050', 1, NULL, NULL, NULL),
	('_30055', 'Buat Do', 'Form', '_30055', 'Buat Do', '_30000', 1, NULL, b'00000000', NULL),
	('_30060', 'Pembuatan DO', 'Form', 'delivery_order', '.', '_30000', 1, 6, b'10000000', NULL),
	('_30061', 'Create', 'Form', '_30061', '.', '_30060', 1, NULL, NULL, NULL),
	('_30062', 'Edit', 'Form', '_30062', '.', '_30060', 1, NULL, NULL, NULL),
	('_30063', 'Delete', 'Form', '_30063', '.', '_30060', 1, NULL, NULL, NULL),
	('_30064', 'Print', 'Form', '_30064', '.', '_30060', 1, NULL, NULL, NULL),
	('_30070', 'Pembuatan Invoice Kontan', 'Form', 'invoice/kontan', '.', '_30000', 1, 8, b'10000000', NULL),
	('_30071', 'Create', 'Form', '_30071', '.', '_30070', 1, NULL, NULL, NULL),
	('_30072', 'Edit', 'Form', '_30072', '.', '_30070', 1, NULL, NULL, NULL),
	('_30073', 'Delete', 'Form', '_30073', '.', '_30070', 1, NULL, NULL, NULL),
	('_30074', 'Print', 'Form', '_30074', '.', '_30070', 1, NULL, NULL, NULL),
	('_30075', 'Posting', 'Form', '_30075', 'Posting', '_30070', 1, NULL, NULL, NULL),
	('_30080', 'Pembuatan Invoice dari DO', 'Form', 'invoice/do', '.', '_30000', 1, 7, b'10000000', NULL),
	('_30081', 'Save', 'Form', '_30081', '.', '_30080', 1, NULL, NULL, NULL),
	('_30090', 'Pembuatan Retur Penjualan', 'Form', 'invoice/retur', '.', '_30000', 1, 11, b'10000000', NULL),
	('_300900', '_300900', 'Form', '_300900', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_300901', '_300901', 'Form', '_300901', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_30091', 'Create', 'Form', '_30091', '.', '_30090', 1, NULL, NULL, NULL),
	('_30092', 'Edit', 'Form', '_30092', '.', '_30090', 1, NULL, NULL, NULL),
	('_30093', 'Delete', 'Form', '_30093', '.', '_30090', 1, NULL, NULL, NULL),
	('_30094', 'Print', 'Form', '_30094', '.', '_30090', 1, NULL, NULL, NULL),
	('_30095', 'Posting', 'Form', '_30095', '.', '_30090', 1, NULL, NULL, NULL),
	('_30100', 'Batch Posting', 'Form', 'so_batch_posting', '.', '_30000', 1, 14, b'10000000', NULL),
	('_30110', 'Pelunasan Piutang', 'Form', 'payments', '.', '_30000', 1, 10, b'10000000', NULL),
	('_30112', 'Proses', 'Form', '_30112', '.', '_30110', 1, NULL, NULL, NULL),
	('_30120', 'Kredit Nota', 'Form', 'so_credit_memo', '.', '_30000', 1, 12, b'10000000', NULL),
	('_30121', 'Create', 'Form', '_30121', '.', '_30100', 1, NULL, NULL, NULL),
	('_30122', 'Edit', 'Form', '_30122', '.', '_30120', 1, NULL, NULL, NULL),
	('_30123', 'Delete', 'Form', '_30123', '.', '_30120', 1, NULL, NULL, NULL),
	('_30124', 'Print', 'Form', '_30124', '.', '_30120', 1, NULL, NULL, NULL),
	('_30125', 'Posting', 'Form', '_30125', '.', '_30120', 1, NULL, NULL, NULL),
	('_30130', 'Debit Nota', 'Form', 'so_debit_memo', '.', '_30000', 1, 13, b'10000000', NULL),
	('_30131', 'Create', 'Form', '_30131', '.', '_30100', 1, NULL, NULL, NULL),
	('_30132', 'Edit', 'Form', '_30132', '.', '_30130', 1, NULL, NULL, NULL),
	('_30133', 'Delete', 'Form', '_30133', '.', '_30130', 1, NULL, NULL, NULL),
	('_30134', 'Print', 'Form', '_30134', '.', '_30130', 1, NULL, NULL, NULL),
	('_30135', 'Posting', 'Form', '_30135', '.', '_30130', 1, NULL, NULL, NULL),
	('_30140', 'Daftar Pelunasan Giro', 'Form', 'payments/giro', '.', '_30000', 1, 15, b'10000000', NULL),
	('_30141', 'Cairkan', 'Form', '_30141', '.', '_30100', 1, NULL, NULL, NULL),
	('_30142', 'Tolak', 'Form', '_30142', '.', '_30140', 1, NULL, NULL, NULL),
	('_30143', 'Hapus', 'Form', '_30143', '.', '_30140', 1, NULL, NULL, NULL),
	('_30150', 'Daftar Pelunasan Cash', 'Form', 'payments/cash', '.', '_30000', 1, 16, b'10000000', NULL),
	('_30151', 'Delete', 'Form', '_30151', '.', '_30150', 1, NULL, NULL, NULL),
	('_30160', 'Pembuatan Invoice Kredit', 'Form', 'invoice', '.', '_30000', 1, 8, b'10000000', NULL),
	('_30161', 'Create', 'Form', '_30161', '.', '_30160', 1, NULL, NULL, NULL),
	('_30162', 'Edit', 'Form', '_30162', '.', '_30160', 1, NULL, NULL, NULL),
	('_30163', 'Delete', 'Form', '_30163', '.', '_30160', 1, NULL, NULL, NULL),
	('_30164', 'Print', 'Form', '_30164', '.', '_30160', 1, NULL, NULL, NULL),
	('_30165', 'Posting', 'Form', '_30165', 'Posting', '_30160', 1, NULL, NULL, NULL),
	('_30170', '_30170', 'Form', '_30170', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_40000', 'Pembelian', 'Form', '_40000', 'Modul Hutang, A/P, Hutang, Pembayaran, Supplier dan Pembayaran.', '0', 1, 2, b'10000000', NULL),
	('_40010', 'Master Data Supplier', 'Form', 'supplier/browse', '.', '_40000', 1, 1, b'10000000', NULL),
	('_40011', 'Create', 'Form', '_40011', '.', '_40010', 1, NULL, NULL, NULL),
	('_40012', 'Edit', 'Form', '_40012', '.', '_40010', 1, NULL, NULL, NULL),
	('_40013', 'Delete', 'Form', '_40013', '.', '_40010', 1, NULL, NULL, NULL),
	('_40020', 'Setting Saldo Awal Hutang Supplier', 'Form', 'supplier/saldo_awal', '.', '_40000', 1, 2, b'10000000', NULL),
	('_40021', 'Proses', 'Form', '_40021', '.', '_40020', 1, NULL, NULL, NULL),
	('_40023', 'Delete', 'Form', '_40023', '.', '_40020', 1, NULL, NULL, NULL),
	('_40030', 'Arsip Bulanan Hutang Supplier', 'Form', 'supplier/proses_bulanan', '.', '_40000', 1, 13, b'10000000', NULL),
	('_40031', 'Proses', 'Form', '_40031', '.', '_40030', 1, NULL, NULL, NULL),
	('_40033', 'Delete', 'Form', '_40033', '.', '_40030', 1, NULL, NULL, NULL),
	('_40040', 'Pembuatan PO', 'Form', 'purchase_order', '.', '_40000', 1, 3, b'10000000', NULL),
	('_40041', 'Create', 'Form', '_40041', '.', '_40040', 1, NULL, NULL, NULL),
	('_40042', 'Edit', 'Form', '_40042', '.', '_40040', 1, NULL, NULL, NULL),
	('_40043', 'Delete', 'Form', '_40043', '.', '_40040', 1, NULL, NULL, NULL),
	('_40044', 'Print', 'Form', '_40044', '.', '_40040', 1, NULL, NULL, NULL),
	('_40045', 'Close PO Manual', 'Form', '_40045', 'Close PO Manual', '_40040', 1, NULL, NULL, NULL),
	('_40046', 'Buat Faktur', 'Form', '_40046', 'Buat Faktur', '_40040', 1, NULL, NULL, NULL),
	('_40047', 'Create Duplikat PO', 'Form', '_40047', 'Create Duplikat PO', '_40040', 1, NULL, NULL, NULL),
	('_40048', 'Daftar Penerimaan PO', 'Form', '_40048', 'Daftar Penerimaan PO', '_40040', 1, NULL, NULL, NULL),
	('_40049', 'Buat Faktur dari daftar penerimaan', 'Form', '_40049', 'Buat Faktur Dari daftar penerimaan', '_40040', 1, NULL, NULL, NULL),
	('_40050', 'Faktur Pembelian Kontan', 'Form', 'beli/kontan', '.', '_40000', 1, 5, b'10000000', NULL),
	('_40051', 'Create', 'Form', '_40051', '.', '_40050', 1, NULL, NULL, NULL),
	('_40052', 'Edit', 'Form', '_40052', '.', '_40050', 1, NULL, NULL, NULL),
	('_40053', 'Delete', 'Form', '_40053', '.', '_40050', 1, NULL, NULL, NULL),
	('_40054', 'Print', 'Form', '_40054', '.', '_40050', 1, NULL, NULL, NULL),
	('_40055', 'Posting', 'Form', '_40055', '.', '_40050', 1, NULL, NULL, NULL),
	('_40060', 'Pembuatan Retur Pembelian', 'Form', 'po_retur', '.', '_40000', 1, 7, b'10000000', NULL),
	('_40061', 'Create', 'Form', '_40061', '.', '_40060', 1, NULL, NULL, NULL),
	('_40062', 'Edit', 'Form', '_40062', '.', '_40060', 1, NULL, NULL, NULL),
	('_40063', 'Delete', 'Form', '_40063', '.', '_40060', 1, NULL, NULL, NULL),
	('_40064', 'Print', 'Form', '_40064', '.', '_40060', 1, NULL, NULL, NULL),
	('_40065', 'Posting', 'Form', '_40065', '.', '_40060', 1, NULL, NULL, NULL),
	('_40070', 'Pembayaran Hutang', 'Form', 'payables_payments', '.', '_40000', 1, 6, b'10000000', NULL),
	('_40071', 'Proses', 'Form', '_40071', '.', '_40070', 1, NULL, NULL, NULL),
	('_40080', 'Hutang Manager', 'Form', 'payables', '.', '_40000', 1, 8, b'10000000', NULL),
	('_40081', 'Create', 'Form', '_40081', '.', '_40080', 1, NULL, NULL, NULL),
	('_40082', 'Edit', 'Form', '_40082', '.', '_40080', 1, NULL, NULL, NULL),
	('_40083', 'Delete', 'Form', '_40083', '.', '_40080', 1, NULL, NULL, NULL),
	('_40084', 'Bayar Hutang', 'Form', '_40084', '.', '_40080', 1, NULL, NULL, NULL),
	('_40085', 'Posting', 'Form', '_40085', '.', '_40080', 1, NULL, NULL, NULL),
	('_40090', 'Kredit Memo', 'Form', 'po_credit_memo', '.', '_40000', 1, 9, b'10000000', NULL),
	('_40091', 'Create', 'Form', '_40091', '.', '_40090', 1, NULL, NULL, NULL),
	('_40092', 'Edit', 'Form', '_40092', '.', '_40090', 1, NULL, NULL, NULL),
	('_40093', 'Delete', 'Form', '_40093', '.', '_40090', 1, NULL, NULL, NULL),
	('_40094', 'Print', 'Form', '_40094', '.', '_40090', 1, NULL, NULL, NULL),
	('_40095', 'Posting', 'Form', '_40095', 'Posting', '_40090', 1, NULL, NULL, NULL),
	('_40100', 'Debit Memo', 'Form', 'po_debit_memo', '.', '_40000', 1, 10, b'10000000', NULL),
	('_40101', 'Create', 'Form', '_40101', '.', '_40100', 1, NULL, NULL, NULL),
	('_40102', 'Edit', 'Form', '_40102', '.', '_40100', 1, NULL, NULL, NULL),
	('_40103', 'Delete', 'Form', '_40103', '.', '_40100', 1, NULL, NULL, NULL),
	('_40104', 'Print', 'Form', '_40104', '.', '_40100', 1, NULL, NULL, NULL),
	('_40105', 'Posting', 'Form', '_40105', 'Posting', '_40100', 1, NULL, NULL, NULL),
	('_40110', 'Daftar Pembayaran Giro', 'Form', 'payables_payments/giro', '.', '_40000', 1, 11, b'10000000', NULL),
	('_40113', 'Cair', 'Form', '_40113', '.', '_40110', 1, NULL, NULL, NULL),
	('_40114', 'Tolak', 'Form', '_40114', '.', '_40110', 1, NULL, NULL, NULL),
	('_40115', 'Delete', 'Form', '_40115', '.', '_40110', 1, NULL, NULL, NULL),
	('_40120', 'Daftar Pembayaran Cash', 'Form', 'payables_payments/cash', '.', '_40000', 1, 12, b'10000000', NULL),
	('_40123', 'Delete', 'Form', '_40123', '.', '_40120', 1, NULL, NULL, NULL),
	('_40130', 'Faktur Pembelian Kredit', 'Form', 'beli', '.', '_40000', 1, 4, b'10000000', NULL),
	('_40131', 'Create', 'Form', '_40131', '.', '_40050', 1, NULL, NULL, NULL),
	('_40132', 'Edit', 'Form', '_40132', '.', '_40050', 1, NULL, NULL, NULL),
	('_40134', 'Delete', 'Form', '_40134', '.', '_40050', 1, NULL, NULL, NULL),
	('_40135', 'Print', 'Form', '_40135', '.', '_40050', 1, NULL, NULL, NULL),
	('_40136', 'Posting', 'Form', '_40136', '.', '_40050', 1, NULL, NULL, NULL),
	('_60000', 'Cash & Bank', 'Form', '_60000', 'Modul untuk pencatatan semua aktifitas kas atau bank.', '0', 1, 3, b'10000000', NULL),
	('_60010', 'Pembuatan Account Bank', 'Form', 'bank', '.', '_60000', 1, 1, b'10000000', NULL),
	('_60011', 'Create', 'Form', '_60011', '.', '_60010', 1, NULL, NULL, NULL),
	('_60012', 'Edit', 'Form', '_60012', '.', '_60010', 1, NULL, NULL, NULL),
	('_60013', 'Delete', 'Form', '_60013', '.', '_60010', 1, NULL, NULL, NULL),
	('_60020', 'Cash Masuk', 'Form', 'bank_cash/in', '.', '_60000', 1, 2, b'10000000', NULL),
	('_60021', 'Create', 'Form', '_60021', '.', '_60020', 1, NULL, NULL, NULL),
	('_60022', 'Edit', 'Form', '_60022', '.', '_60020', 1, NULL, NULL, NULL),
	('_60023', 'Delete', 'Form', '_60023', '.', '_60020', 1, NULL, NULL, NULL),
	('_60024', 'Print', 'Form', '_60024', '.', '_60020', 1, NULL, NULL, NULL),
	('_60025', 'Posting', 'Form', '_60025', '.', '_60020', 1, NULL, NULL, NULL),
	('_60030', 'Cash Keluar', 'Form', 'bank_cash/out', '.', '_60000', 1, 3, b'10000000', NULL),
	('_60031', 'Create', 'Form', '_60031', '.', '_60030', 1, NULL, NULL, NULL),
	('_60032', 'Edit', 'Form', '_60032', '.', '_60030', 1, NULL, NULL, NULL),
	('_60033', 'Delete', 'Form', '_60033', '.', '_60030', 1, NULL, NULL, NULL),
	('_60034', 'Print', 'Form', '_60034', '.', '_60030', 1, NULL, NULL, NULL),
	('_60035', 'Posting', 'Form', '_60035', '.', '_60030', 1, NULL, NULL, NULL),
	('_60040', 'Giro Masuk', 'Form', 'bank_giro/in', '.', '_60000', 1, 4, b'10000000', NULL),
	('_60041', 'Create', 'Form', '_60041', '.', '_60040', 1, NULL, NULL, NULL),
	('_60042', 'Edit', 'Form', '_60042', '.', '_60040', 1, NULL, NULL, NULL),
	('_60043', 'Delete', 'Form', '_60043', '.', '_60040', 1, NULL, NULL, NULL),
	('_60044', 'Print', 'Form', '_60044', '.', '_60040', 1, NULL, NULL, NULL),
	('_60045', 'Posting', 'Form', '_60045', '.', '_60040', 1, NULL, NULL, NULL),
	('_60050', 'Giro Keluar', 'Form', 'bank_giro/out', '.', '_60000', 1, 5, b'10000000', NULL),
	('_60051', 'Create', 'Form', '_60051', '.', '_60050', 1, NULL, NULL, NULL),
	('_60052', 'Edit', 'Form', '_60052', '.', '_60050', 1, NULL, NULL, NULL),
	('_60053', 'Delete', 'Form', '_60053', '.', '_60050', 1, NULL, NULL, NULL),
	('_60054', 'Print', 'Form', '_60054', '.', '_60050', 1, NULL, NULL, NULL),
	('_60055', 'Posting', 'Form', '_60055', '.', '_60050', 1, NULL, NULL, NULL),
	('_60060', 'Transfer Masuk', 'Form', 'bank_transfer/in', '.', '_60000', 1, 6, b'10000000', NULL),
	('_60061', 'Create', 'Form', '_60061', '.', '_60060', 1, NULL, NULL, NULL),
	('_60062', 'Edit', 'Form', '_60062', '.', '_60060', 1, NULL, NULL, NULL),
	('_60063', 'Delete', 'Form', '_60063', '.', '_60060', 1, NULL, NULL, NULL),
	('_60064', 'Print', 'Form', '_60064', '.', '_60060', 1, NULL, NULL, NULL),
	('_60065', 'Posting', 'Form', '_60065', '.', '_60060', 1, NULL, NULL, NULL),
	('_60070', 'Transfer Keluar', 'Form', 'bank_transfer/out', '.', '_60000', 1, 7, b'10000000', NULL),
	('_60071', 'Create', 'Form', '_60071', '.', '_60070', 1, NULL, NULL, NULL),
	('_60072', 'Edit', 'Form', '_60072', '.', '_60070', 1, NULL, NULL, NULL),
	('_60073', 'Delete', 'Form', '_60073', '.', '_60070', 1, NULL, NULL, NULL),
	('_60074', 'Print', 'Form', '_60074', '.', '_60070', 1, NULL, NULL, NULL),
	('_60075', 'Posting', 'Form', '_60075', '.', '_60070', 1, NULL, NULL, NULL),
	('_60080', 'Adjusment', 'Form', 'bank_adjust', '.', '_60000', 1, 8, b'10000000', NULL),
	('_60081', 'Create', 'Form', '_60081', '.', '_60080', 1, NULL, NULL, NULL),
	('_60082', 'Edit', 'Form', '_60082', '.', '_60080', 1, NULL, NULL, NULL),
	('_60083', 'Delete', 'Form', '_60083', '.', '_60080', 1, NULL, NULL, NULL),
	('_60085', 'Posting', 'Form', '_60085', '.', '_60080', 1, NULL, NULL, NULL),
	('_80000', 'Inventory', 'Form', '_80000', 'Modul Pengelolaan dan transaksi barang dagangan.', '0', 1, 4, b'10000000', NULL),
	('_80010', 'Master Data Stock', 'Form', 'inventory', '.', '_80000', 1, 1, b'10000000', NULL),
	('_80010.01', '_80010.01', 'Form', '_80010.01', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.02', '_80010.02', 'Form', '_80010.02', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.03', '_80010.03', 'Form', '_80010.03', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.04', '_80010.04', 'Form', '_80010.04', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.05', '_80010.05', 'Form', '_80010.05', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.06', '_80010.06', 'Form', '_80010.06', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80010.07', '_80010.07', 'Form', '_80010.07', 'Please entry this', '_00000', 0, NULL, NULL, NULL),
	('_80011', 'Create', 'Form', '_80011', '.', '_80010', 1, NULL, NULL, NULL),
	('_80012', 'Edit', 'Form', '_80012', '.', '_80010', 1, NULL, NULL, NULL),
	('_80013', 'Delete', 'Form', '_80013', '.', '_80010', 1, NULL, NULL, NULL),
	('_80014', 'Serial Number', 'Form', '_80014', '.', '_80010', 1, NULL, NULL, NULL),
	('_80015', 'Ubah Kode', 'Form', '_80015', 'Ubah kode barang atau jasa', '_80010', 0, NULL, NULL, NULL),
	('_80020', 'Master Kategory', 'Form', 'category', '.', '_80000', 1, 2, b'10000000', NULL),
	('_80021', 'Create', 'Form', '_80021', '.', '_80020', 0, NULL, NULL, NULL),
	('_80022', 'Edit', 'Form', '_80022', '.', '_80020', 0, NULL, NULL, NULL),
	('_80023', 'Delete', 'Form', '_80023', '.', '_80020', 0, NULL, NULL, NULL),
	('_80024', 'Print', 'Form', '_80024', '.', '_80020', 0, NULL, NULL, NULL),
	('_80030', 'Master Gudang', 'Form', 'gudang', '.', '_80000', 1, 3, b'10000000', NULL),
	('_80031', 'Create', 'Form', '_80031', '.', '_80030', 0, NULL, NULL, NULL),
	('_80032', 'Edit', 'Form', '_80032', '.', '_80030', 0, NULL, NULL, NULL),
	('_80033', 'Delete', 'Form', '_80033', '.', '_80030', 0, NULL, NULL, NULL),
	('_80034', 'Print', 'Form', '_80034', '.', '_80030', 0, NULL, NULL, NULL),
	('_80040', 'Transfer Stock', 'Form', 'transfer', '.', '_80000', 1, 4, b'10000000', NULL),
	('_80041', 'Create', 'Form', '_80041', '.', '_80040', 0, NULL, NULL, NULL),
	('_80042', 'Edit', 'Form', '_80042', '.', '_80040', 0, NULL, NULL, NULL),
	('_80043', 'Delete', 'Form', '_80043', '.', '_80040', 0, NULL, NULL, NULL),
	('_80044', 'Print', 'Form', '_80044', '.', '_80040', 0, NULL, NULL, NULL),
	('_80050', 'Penerimaan dari PO', 'Form', 'receive', '.', '_80000', 1, 6, b'10000000', NULL),
	('_80051', 'Create', NULL, '_80051', NULL, '_80050', 0, NULL, NULL, NULL),
	('_80052', 'Edit', NULL, '_80052', NULL, '_80050', 0, NULL, NULL, NULL),
	('_80053', 'Delete', NULL, '_80053', NULL, '_80050', 0, NULL, NULL, NULL),
	('_80054', 'Print', NULL, '_80054', NULL, '_80050', 0, NULL, NULL, NULL),
	('_80060', 'Penerimaan Lain-lain', NULL, 'stock_recv_etc', NULL, '_80000', 1, 7, b'10000000', NULL),
	('_80061', 'Create', NULL, '_80061', NULL, '_80060', 0, NULL, NULL, NULL),
	('_80062', 'Edit', NULL, '_80062', NULL, '_80060', 0, NULL, NULL, NULL),
	('_80063', 'Delete', NULL, '_80063', NULL, '_80060', 0, NULL, NULL, NULL),
	('_80064', 'Print', 'Form', '_80064', '.', '_80060', 1, NULL, NULL, NULL),
	('_80070', 'Pengeluaran Lain-Lain', NULL, 'stock_send_etc', NULL, '_80000', 1, 8, b'10000000', NULL),
	('_80071', 'Create', NULL, '_80071', NULL, '_80070', 0, NULL, NULL, NULL),
	('_80072', 'Edit', NULL, '_80072', NULL, '_80070', 0, NULL, NULL, NULL),
	('_80073', 'Delete', NULL, '_80073', NULL, '_80070', 0, NULL, NULL, NULL),
	('_80074', 'Print', NULL, '_80074', NULL, '_80070', 0, NULL, NULL, NULL),
	('_80080', 'Pengeluaran ke WIP', NULL, '_80080', NULL, '_80000', 1, NULL, b'00000000', NULL),
	('_80081', 'Create', NULL, '_80081', NULL, '_80080', 1, NULL, NULL, NULL),
	('_80082', 'Edit', NULL, '_80082', NULL, '_80080', 1, NULL, NULL, NULL),
	('_80083', 'Delete', NULL, '_80083', NULL, '_80080', 1, NULL, NULL, NULL),
	('_80084', 'Print', NULL, '_80084', NULL, '_80080', 1, NULL, NULL, NULL),
	('_80090', 'Penerimaan dari WIP', NULL, '_80090', NULL, '_80000', 1, NULL, b'00000000', NULL),
	('_80091', 'Create', NULL, '_80091', NULL, '_80090', 1, NULL, NULL, NULL),
	('_80092', 'Edit', NULL, '_80092', NULL, '_80090', 1, NULL, NULL, NULL),
	('_80093', 'Delete', NULL, '_80093', NULL, '_80090', 1, NULL, NULL, NULL),
	('_80094', 'Print', NULL, '_80094', NULL, '_80090', 1, NULL, NULL, NULL),
	('_80100', 'Proses Assembly', NULL, 'assembly', NULL, '_80000', 1, 9, b'10000000', NULL),
	('_80101', 'Proses', NULL, '_80101', NULL, '_80100', 1, NULL, NULL, NULL),
	('_80110', 'Proses DisAssembly', NULL, 'disassembly', NULL, '_80000', 1, 10, b'10000000', NULL),
	('_80111', 'Proses', NULL, '_80111', NULL, '_80110', 1, NULL, NULL, NULL),
	('_80120', 'Adjusment Stock', NULL, 'stock_adjust', NULL, '_80000', 1, 5, b'10000000', NULL),
	('_80121', 'Proses', NULL, '_80121', NULL, '_80120', 1, NULL, NULL, NULL),
	('_80130', 'Arsip Bulanan Stock', NULL, 'stock_proses_bulanan', NULL, '_80000', 1, 11, b'10000000', NULL),
	('_80131', 'Proses', NULL, '_80131', NULL, '_80130', 1, NULL, NULL, NULL),
	('_80132', 'Delete', NULL, '_80132', NULL, '_80130', 1, NULL, NULL, NULL),
	('_80140', 'Setting Saldo Awal', NULL, 'stock_saldo_awal', NULL, '_80000', 1, 12, b'10000000', NULL),
	('_80141', 'Proses', NULL, '_80141', NULL, '_80140', 1, NULL, NULL, NULL),
	('_80200', 'Penerimaan barang non PO', NULL, '_80200', NULL, '_80000', 1, NULL, b'00000000', NULL),
	('_80201', 'Save', NULL, '_80201', NULL, '_80200', 1, NULL, NULL, NULL),
	('_80202', 'Print', NULL, '_80202', NULL, '_80200', 1, NULL, NULL, NULL),
	('_90000', 'Laporan', NULL, '_90000', 'Modul Daftar Laporan', '0', 1, 8, b'10000000', NULL),
	('_90010', 'General Ledger', 'Group', 'laporan/gl', 'Laporan General Ledger', '_90000', 1, 3, b'10000000', NULL),
	('_90011', '001. Daftar Perkiraan / Chart Of Accounts', 'Report', '\\Gl\\chartofaccount1.rpt', 'Daftar Perkiraan', '_90010', 1, NULL, NULL, NULL),
	('_90012', '002. Jurnal Transaksi - Sort by Kode Jurnal', NULL, '\\gl\\gltransactions1.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90013', '003. Jurnal Transaksi - Sort by Tanggal', NULL, '\\gl\\gltransactions2.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90014', '004. Kartu General Ledger', NULL, '\\Gl\\glCards.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90015', '005. Kartu General Ledger - All Date', NULL, '\\Gl\\glCards2.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90016', '006. Kartu General Ledger - All Date, Account', NULL, '\\Gl\\glCards3.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90017', '007. Neraca Percobaan', NULL, '\\gl\\trialbalances.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90018', '008. Laporan Rugi Laba', NULL, '\\gl\\incomestatement1.rpt', NULL, '_90010', 1, NULL, NULL, NULL),
	('_90040', 'Inventory', NULL, 'laporan/stock', 'Laporan Inventory', '_90000', 1, 4, b'10000000', NULL),
	('_90041', '001. Daftar Stock Item Number', NULL, '\\Inv\\InvListing.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90042', '002. Daftar Stock per Gudang', NULL, '\\Inv\\PosisiStockGudang.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90043', '003. Daftar Stock - With Financial', NULL, '\\Inv\\DaftarBarang12.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90044', '004. Daftar Stock - With to Order', NULL, '\\Inv\\DaftarBarang11.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90045', '005. Formulir Stock Opname', NULL, '\\Inv\\FStockOpname.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90046', '006. Price List', NULL, '\\Inv\\PriceList.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90047', '007. Kartu Stock', NULL, '\\Inv\\KartuStock.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90048', '008. Kartu Stock Summary', NULL, '\\Inv\\KartuStockSum.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90049', '009. Penerimaan Barang - Detail by No PO', NULL, '\\PO\\TerimaByPO.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90050', '010. Penerimaan Barang - Detail by No Bukti', NULL, '\\PO\\TerimaByRecvId.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90051', '011. Penerimaan Barang - Detail by Item', NULL, '\\PO\\TerimaByItem.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90052', '012. Penerimaan Barang dari WIP', NULL, '\\PO\\TerimaFG.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90053', '013. Pengeluaran Barang ke WIP', NULL, '\\Po\\KeluarWO.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90054', '014. Retur Barang Penjualan', NULL, '\\inv\\TerimaReturPenjualan.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90055', '015. Retur Barang Pembelian ', NULL, '\\Po\\ReturBarangPembelian.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90056', '016. Transfer Stok Antar Gudang ', NULL, '\\inv\\Transfer001.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90057', '017. Laporan Assembly & Disassembly', NULL, '\\Inv\\AsmItem18.Rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90058', '018. Daftar Transaksi Stock - per Gudang', NULL, '\\Inv\\TransaksiInventory.rpt', NULL, '_90040', 1, NULL, NULL, NULL),
	('_90070', 'Pembelian', NULL, 'laporan/pembelian', 'Laporan Pembelian', '_90000', 1, 2, b'10000000', NULL),
	('_90071', '001. Pembelian - Summary', NULL, '\\Po\\OrderPembelianSummary.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90072', '002. Pembelian  Per Supplier - Summary ', NULL, '\\Po\\OrderPembelianDetail.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90073', '003. Pembelian  Per Supplier  - Detail ', NULL, '\\Po\\BeliSuppSum.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90074', '004. Pembelian  Per Item Summary', NULL, '\\Po\\OrderPembelianSupplierDetail.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90075', '005. Pembelian  Per Item - Detail ', NULL, '\\Po\\PembelianItemSummary.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90076', '006. Pembelian  Per Katagori - Summary', NULL, '\\Po\\OrderPembelianItemDetail.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90077', '007. Pembelian  Per Kategori - Detail ', NULL, '\\Po\\OrderPembelianItemKategoriSum.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90078', '009. Pembelian per Mata Uang', NULL, '\\Po\\OrderPembelianItemKategoriDetail.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90079', '010. Laporan Pajak Masukan', NULL, '\\po\\BeliCurrency.Rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90080', '011. Daftar PO', NULL, '\\Po\\PajakMasukan.Rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90081', '012. Daftar PO - Detail', NULL, '\\PO\\DaftarPO.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90082', '013. Faktur Pembelian - Detail', NULL, '\\PO\\PODetailMonthly.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90083', '014. History Harga Per Supplier', NULL, '\\po\\PembelianDetail.Rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90084', '015. Selisih Kurs Pembelian', NULL, '\\Po\\HistoryHargaPerSupplier.rpt', NULL, '_90070', 1, NULL, NULL, NULL),
	('_90090', 'Penjualan', NULL, 'laporan/penjualan', 'Laporan Penjualan', '_90000', 1, 1, b'10000000', NULL),
	('_90091', '001. Penjualan - Summary ', NULL, '\\So\\AnalisaPenjualanPerJenisFakturPerbulan.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90092', '002. Penjualan By Customer - Summary ', NULL, '\\So\\PenjualanCustomerSum.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90093', '003. Penjualan by Customer - Detail ', NULL, '\\So\\SumJualByCust.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90094', '004. Penjualan per Item - Summary', NULL, '\\So\\FakturPenjualanSummaryTrading.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90095', '005. Penjualan per Item - Detail', NULL, '\\So\\PenjualanPeritemDetailTrading.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90096', '006. Penjualan per kategori Item - Summary', NULL, '\\So\\AnalisaPenjualanPerkategoriSummary.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90097', '007. Penjualan Per Kategori - Detail', NULL, '\\So\\AnalisaPenjualanPerkategori.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90098', '008. Penjualan per Salesman - Summary', NULL, '\\So\\FakturPenjualanMonthSales.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90099', '009. Penjualan per Salesman - Detail', NULL, '\\So\\FakturPenjualanSummarySales.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90100', '010. Penjualan per wilayah - Summary', NULL, '\\So\\AnalisaPenjualanPerWilayahPerbulan.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90101', '011. Penjualan per Mata Uang', NULL, '\\so\\JualCurrency.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90102', '012. Faktur Penjualan - Detail', NULL, '\\So\\FakturPenjualan.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90103', '013. Retur Penjualan', NULL, '\\So\\ReturPenjualan.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90104', '014. Komisi Salesman', NULL, '\\So\\KomisiSalesman.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90105', '015. Laporan Pajak Keluaran', NULL, '\\So\\PajakKeluaran.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90106', '017. Daftar DO Customer', NULL, '\\SO\\DODetail300.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90107', '018. Daftar DO - Detail', NULL, '\\SO\\DODetail200.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90108', '019. History Harga Per Customer', NULL, '\\So\\HistoryHargaPerCustomer.rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90109', '020. Selisih Kurs Penjualan', NULL, '\\so\\SelisihKursPiutang1.Rpt', NULL, '_90090', 1, NULL, NULL, NULL),
	('_90120', 'Supplier / Hutang', NULL, 'laporan/supplier', 'Laporan Supplier atau Hutang', '_90000', 1, 5, b'10000000', NULL),
	('_90121', '001. Daftar Supplier Urut Kode', NULL, '\\po\\DaftarSupplier2.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90122', '002. History Pembayaran Hutang Supplier', NULL, '\\po\\SuppPayHistory01.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90123', '003. Daftar Pembayaran Hutang', NULL, '\\po\\SuppPayHistory.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90124', '004. Kartu Hutang Supplier Summary', NULL, '\\po\\KartuHutangSum.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90125', '005. Kartu Hutang Supplier Detail', NULL, '\\Po\\KartuHutang.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90126', '006. Laporan Umur Hutang - Summary', NULL, '\\Po\\UmurHutang.Rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90127', '007. Laporan Umur Hutang Supplier - Summary', NULL, '\\Po\\UmurHutang_Supplier.Rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90128', '008. Laporan Umur Hutang Supplier - Detail', NULL, '\\Po\\UmurHutang_SupplierDetail.Rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90129', '009. Daftar Pembayaran Hutang - Currency', NULL, '\\PO\\BayarHutang0011.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90130', '010. Daftar Pembayaran Hutang per Supplier - Currency', NULL, '\\PO\\BayarHutang0012.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90131', '011. Daftar Hutang - Currency', NULL, '\\po\\DaftarHutang009.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90132', '012. Daftar Hutang per Supplier - Currency', NULL, '\\po\\DaftarHutang010.rpt', NULL, '_90120', 1, NULL, NULL, NULL),
	('_90150', 'Customer / Piutang', NULL, 'laporan/customer', 'Laporan Customer atau Piutang', '_90000', 1, 6, b'10000000', NULL),
	('_90151', '001. Daftar Customer urut Kode', NULL, '\\so\\daftarcustomerkode.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90152', '002. History Pembayaran Piutang Customer', NULL, '\\So\\CustPayHistory01.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90153', '003. Daftar Pembayaran Piutang', NULL, '\\So\\CustPayHistory.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90154', '004. Kartu Piutang Customer - Summary', NULL, '\\so\\KartuPiutangSum.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90155', '005. Kartu Piutang Customer - Detail', NULL, '\\so\\KartuPiutang.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90156', '006. Laporan Umur Piutang - Summary', NULL, '\\So\\UmurPiutang.Rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90157', '007. Laporan Umur Piutang Pelanggan - Summary', NULL, '\\So\\UmurPiutang_Customer.Rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90158', '008. Laporan Umur Piutang Pelanggan - Detail', NULL, '\\So\\UmurPiutang_CustomerDetail.Rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90159', '009. Daftar Pembayaran Piutang - Currency', NULL, '\\SO\\BayarPiutang0010.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90160', '010. Daftar Pembayaran Piutang per Customer - Currency', NULL, '\\SO\\BayarPiutang0011.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90161', '011. Daftar Piutang - Currency', NULL, '\\so\\DaftarPiutang0011.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_90162', '012. Daftar Piutang per Customer - Currency', NULL, '\\so\\DaftarPiutang0012.rpt', NULL, '_90150', 1, NULL, NULL, NULL),
	('_60084', 'Mutasi Antar Rekening', 'Form', 'bank_mutasi', NULL, '_60000', NULL, 9, b'10000000', NULL),
	('_14000', 'Fixed Asset', 'Form', '_14000', 'Aktiva Tetap', '0', 0, 0, b'00000000', ''),
	('_14001', 'Master Aktiva Tetap', 'Form', '_14001', 'Master Aktiva Tetap', '_14000', 0, 0, b'00000000', ''),
	('_12001', 'Employee Master', 'Form', '_12001', 'Data karyawan dan personel', '_12000', 0, 1, b'00000000', ''),
	('_13001', 'Master Anggota', 'Form', '_13001', 'Master data anggota koperasi', '_13000', 0, 1, b'00000000', ''),
	('_11001', 'Master Barang Jadi', 'Form', '_11001', 'Master Barang Jadi', '_11000', 0, 1, b'00000000', '');
;
";
if(mysqli_query($link,$sql))$msg .="<br>-$table..OK";else $msg .="<br>-$table..<br>ERROR -" . mysqli_error($link);

$table="modules_group";
$sql="

CREATE TABLE IF NOT EXISTS `modules_groups` (
  `user_group_id` varchar(50) character set utf8 NOT NULL default '',
  `user_group_name` varchar(50) character set utf8 default NULL,
  `creation_date` datetime default NULL,
  `description` varchar(255) default NULL,
  `path_image` varchar(255) character set utf8 default NULL,
  `update_status` int(11) default NULL,
  `sourceautonumber` varchar(50) character set utf8 default NULL,
  `sourcefile` varchar(255) character set utf8 default NULL,
  PRIMARY KEY  (`user_group_id`),
  UNIQUE KEY `x1` (`user_group_id`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;
";
if(mysqli_query($link,$sql))$msg .="<br>-$table..OK";else $msg .="<br>-$table..<br>ERROR -" . mysqli_error($link);

$table="modules_groups";

$sql="

INSERT INTO `modules_groups` (`user_group_id`, `user_group_name`, `creation_date`, `description`, `path_image`, `update_status`, `sourceautonumber`, `sourcefile`) VALUES
('ADM', 'Admin', NULL, 'Admin', NULL, NULL, NULL, NULL),
('BYR', 'Buyer', '2013-08-31 00:00:00', 'Buyer', '', 0, '', ''),
('FIN', 'Financial', '2013-08-31 00:00:00', 'Kelompok finansial bertugas untuk mencatat data keuangan', '', 0, '', ''),
('INV', 'Inventory', '2001-10-09 15:11:08', NULL, NULL, 1, NULL, NULL),
('KSR', 'Kasir', '2003-11-14 20:41:59', NULL, NULL, 1, NULL, NULL),
('PUR', 'Purchasing', '2001-10-09 15:10:52', '', 'a1.ico', 1, NULL, NULL),
('SLS', 'Sales', '2001-10-09 15:11:00', NULL, NULL, 1, NULL, NULL),
('SPV', 'Supervisor', '2003-11-18 12:31:45', '', '', 1, NULL, NULL),
('Administrator', 'Administrator', '2013-09-01 00:00:00', 'Administrator', '', 0, '', ''),
('Gudang', 'Gudang', '2009-12-25 16:55:55', 'Bagian gudang', 'D:daftar.ico', NULL, NULL, NULL),
('ANDRI', 'Khusus job untuk andri', '2013-09-07 00:00:00', 'Khusus Job untuk andri', '', 0, '', ''),
('SYSMENU', 'SYSMENU', '2006-09-23 20:59:05', 'aaaa', 'a1.ico', 1, NULL, NULL),
('DRV', 'Driver', NULL, 'Driver', NULL, NULL, NULL, NULL),
('COL', 'Collector', NULL, 'Collector', NULL, NULL, NULL, NULL)
";
if(mysqli_query($link,$sql))$msg .="<br>-$table..OK";else $msg .="<br>-$table..<br>ERROR -" . mysqli_error($link);


?>