icon: part_add
order: 300
access: part_service_assembly_edit
- module: ic.pl
params:
- action: add
- item: part
+ action: Part/add_part
- parent: master_data
id: master_data_add_service
name: Add Service
icon: service_add
order: 400
access: part_service_assembly_edit
- module: ic.pl
params:
- action: add
- item: service
+ action: Part/add_service
- parent: master_data
id: master_data_add_assembly
name: Add Assembly
icon: assembly_add
order: 500
access: part_service_assembly_edit
- module: ic.pl
params:
- action: add
- item: assembly
+ action: Part/add_assembly
+- parent: master_data
+ id: master_data_add_assortment
+ name: Add Assortment
+ icon: assortment_add
+ order: 550
+ access: part_service_assembly_edit
+ params:
+ action: Part/add_assortment
- parent: master_data
id: master_data_add_project
name: Add Project
action: CustomerVendor/search_contact
db: customer
- parent: master_data_reports
- id: master_data_reports_parts
- name: Parts
+ id: master_data_reports_articles
+ name: Articles
icon: part_report
- order: 400
- access: part_service_assembly_details
- module: ic.pl
- params:
- action: search
- searchitems: part
-- parent: master_data_reports
- id: master_data_reports_services
- name: Services
- icon: service_report
order: 500
access: part_service_assembly_details
module: ic.pl
params:
action: search
- searchitems: service
-- parent: master_data_reports
- id: master_data_reports_assemblies
- name: Assemblies
- icon: assembly_report
- order: 600
- access: part_service_assembly_details
- module: ic.pl
- params:
- action: search
- searchitems: assembly
+ searchitems: article
- parent: master_data_reports
id: master_data_reports_projects
name: Projects
access: sales_letter_edit
params:
action: Letter/add
+ is_sales: 1
- parent: ar
id: ar_invoices
name: Invoices
module: dn.pl
params:
action: search
+- parent: ar_reports
+ id: ar_order_item_search
+ name: Order item search
+ order: 750
+ access: sales_order_edit
+ params:
+ action: OrderItem/search
- parent: ar_reports
id: ar_reports_delivery_plan
name: Delivery Plan
access: sales_letter_report
params:
action: Letter/list
+ is_sales: 1
- id: ap
name: AP
icon: ap
params:
action: add
type: invoice
+- parent: ap
+ id: ap_add_letter
+ name: Add Letter
+ order: 450
+ access: purchase_letter_edit
+ params:
+ action: Letter/add
+ is_sales: 0
- parent: ap
id: ap_reports
name: Reports
params:
action: DeliveryValueReport/list
vc: vendor
+- parent: ap_reports
+ id: ap_reports_letters
+ name: Letters
+ order: 1100
+ access: purchase_letter_report
+ params:
+ action: Letter/list
+ is_sales: 0
- id: warehouse
name: Warehouse
icon: warehouse
module: wh.pl
params:
action: journal
+- parent: warehouse_reports
+ id: warehouse_reports_whusage
+ name: WHUsage
+ icon: warehouse_usage
+ order: 300
+ access: warehouse_contents | warehouse_management
+ params:
+ action: Inventory/stock_usage
- id: general_ledger
name: General Ledger
icon: gl
name: Add Transaction
icon: transaction_add
order: 100
- access: general_ledger
+ access: gl_transactions
module: gl.pl
params:
action: add
name: Add AR Transaction
icon: ar_transaction_add
order: 200
- access: general_ledger
+ access: ar_transactions
module: ar.pl
params:
action: add
name: Add AP Transaction
icon: ap_transaction_add
order: 300
- access: general_ledger
+ access: ap_transactions
module: ap.pl
params:
action: add
name: DATEV - Export Assistent
icon: datev
order: 400
- access: datev_export
+ access: datev_export & client/feature_datev
module: datev.pl
params:
action: export
+- parent: general_ledger
+ id: general_ledger_gobd_export
+ name: GoBD Export
+ icon: gobd
+ order: 450
+ access: general_ledger
+ params:
+ action: GoBD/filter
+- parent: general_ledger
+ id: general_ledger_cbob_transactions
+ name: CB/OB Transactions
+ icon: cbob
+ order: 470
+ access: general_ledger
+ params:
+ action: YearEndTransactions/filter
- parent: general_ledger
id: general_ledger_reports
name: Reports
name: Journal
icon: journal
order: 300
- access: general_ledger
+ access: general_ledger | gl_transactions
module: gl.pl
params:
action: search
id: cash_bank_import
name: Bank Import
order: 500
-- parent: cash_bank_import
- id: cash_bank_import_csv
- name: CSV
- order: 100
- access: bank_transaction
- params:
- action: CsvImport/new
- profile.type: bank_transactions
-- parent: cash_bank_import
- id: cash_bank_import_mt940
- name: MT940
- order: 200
access: bank_transaction
params:
action: BankImport/upload_mt940
name: Erfolgsrechnung
icon: income_statement
order: 300
- access: report
+ access: report & client/feature_erfolgsrechnung
module: rp.pl
params:
action: report
name: Income Statement
icon: income_statement
order: 300
- access: report
+ access: report & client/feature_eurechnung
module: rp.pl
params:
action: report
id: reports_bwa
name: BWA
order: 400
- access: report
+ access: report & client/feature_eurechnung
module: rp.pl
params:
action: report
name: Balance Sheet
icon: balance_sheet
order: 500
- access: report
+ access: report & client/feature_balance
module: rp.pl
params:
action: report
name: UStVa
icon: ustva
order: 600
- access: advance_turnover_tax_return
+ access: advance_turnover_tax_return & client/feature_ustva
module: ustva.pl
params:
action: report
id: system_ustva_einstellungen
name: UStVa Einstellungen
order: 200
+ access: client/feature_ustva
module: ustva.pl
params:
action: config_step1
action: list_account
- parent: system
id: system_buchungsgruppen
- name: Buchungsgruppen
+ name: Booking groups
order: 500
params:
action: Buchungsgruppen/list
params:
action: BankAccount/list
- parent: system
- id: system_groups
- name: Groups
+ id: system_partsgroups
+ name: Partsgroups
order: 900
- module: pe.pl
params:
- action: search
- type: partsgroup
+ action: PartsGroup/list
+- parent: system
+ id: system_part_classification
+ name: Parts Classification
+ icon: partsclassific
+ order: 1100
+ params:
+ action: PartClassification/list
- parent: system
id: system_pricegroups
name: Pricegroups
- order: 1000
- module: pe.pl
+ order: 1120
params:
- action: search
- type: pricegroup
+ action: Pricegroup/list
- parent: system
id: system_edit_units
name: Edit units
- order: 1100
+ order: 1140
module: am.pl
params:
action: edit_units
params:
action: CsvImport/new
profile.type: orders
+- parent: system_import_csv
+ id: system_import_csv_ar_transactions
+ name: AR Transactions
+ order: 800
+ params:
+ action: CsvImport/new
+ profile.type: ar_transactions
+- parent: system_import_csv
+ id: cash_bank_import_csv
+ name: Bank transactions
+ order: 900
+ params:
+ action: CsvImport/new
+ profile.type: bank_transactions
- parent: system
id: system_templates
name: Templates