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
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: 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
access: report
params:
action: LiquidityProjection/show
+- parent: reports
+ id: reports_gdpdu_export
+ name: GDPDU Export
+ order: 1000
+ access: report
+ params:
+ action: Gdpdu/filter
- id: batch_printing
name: Batch Printing
icon: printing
id: system_pricegroups
name: Pricegroups
order: 1000
- module: pe.pl
params:
- action: search
- type: pricegroup
+ action: Pricegroup/list
- parent: system
id: system_edit_units
name: Edit units
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