name: Add Letter
order: 800
access: sales_letter_edit
- module: letter.pl
params:
- action: add
+ action: Letter/add
- parent: ar
id: ar_invoices
name: Invoices
name: Letters
order: 1100
access: sales_letter_report
- module: letter.pl
params:
- action: search
+ action: Letter/list
- id: ap
name: AP
icon: ap
name: DATEV - Export Assistent
icon: datev
order: 400
- access: datev_export
+ access: datev_export & client/feature_datev
module: datev.pl
params:
action: export
params:
action: report
report: trial_balance
+- parent: reports
+ id: reports_erfolgsrechnung
+ name: Erfolgsrechnung
+ icon: income_statement
+ order: 300
+ access: report & client/feature_erfolgsrechnung
+ module: rp.pl
+ params:
+ action: report
+ report: erfolgsrechnung
- parent: reports
id: reports_income_statement
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: 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
id: system_templates
name: Templates