name: Add Customer
icon: customer_add
order: 100
- access: customer_vendor_edit
+ access: customer_vendor_edit|customer_vendor_all_edit
params:
action: CustomerVendor/add
db: customer
name: Add Vendor
icon: vendor_add
order: 200
- access: customer_vendor_edit
+ access: customer_vendor_edit|customer_vendor_all_edit
params:
action: CustomerVendor/add
db: vendor
name: Customers
icon: customer_report
order: 100
- access: customer_vendor_edit
params:
action: CustomerVendor/search
db: customer
name: Vendors
icon: vendor_report
order: 200
- access: customer_vendor_edit
params:
action: CustomerVendor/search
db: vendor
id: master_data_reports_contacts
name: Contacts
order: 300
- access: customer_vendor_edit
params:
action: CustomerVendor/search_contact
db: customer
access: ap_transactions
params:
action: ZUGFeRD/upload_zugferd
+- parent: general_ledger
+ id: pay_posting_import
+ name: DATEV - Pay Postings Import
+ icon: datev
+ order: 495
+ access: datev_export & client/feature_datev
+ params:
+ action: PayPostingImport/upload_pay_postings
- parent: general_ledger
id: general_ledger_reports
name: Reports
params:
action: CsvImport/new
profile.type: contacts
+- parent: system_import_csv
+ id: system_import_csv_additional_billing_address
+ name: Additional Billing Addresses
+ order: 250
+ params:
+ action: CsvImport/new
+ profile.type: billing_addresses
- parent: system_import_csv
id: system_import_csv_shipto
name: Shipto
order: 700
params:
action: LoginScreen/logout
+
+- id: develop
+ name: Developer Tools
+ icon: developer
+ order: 1200
+ access: developer
+- parent: develop
+ id: part_test
+ name: Part Test
+ access: developer
+ icon: part
+ order: 100
+ params:
+ action: Part/test_page