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: general_ledger
params:
action: YearEndTransactions/form
+- parent: general_ledger
+ id: zugferd_import
+ name: Factur-X/ZUGFeRD import
+ icon: cbob
+ order: 485
+ 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
name: Productivity
icon: productivity
order: 900
- access: productivity
- parent: productivity
id: productivity_show_todo_list
name: Show TODO list
order: 100
+ access: productivity
module: todo.pl
params:
action: show_todo_list
id: productivity_add_follow_up
name: Add Follow-Up
order: 200
+ access: productivity
module: fu.pl
params:
action: add
id: productivity_edit_access_rights
name: Edit Access Rights
order: 300
+ access: productivity
module: fu.pl
params:
action: edit_access_rights
id: productivity_reports_follow_ups
name: Follow-Ups
order: 100
+ access: productivity
module: fu.pl
params:
action: search
id: productivity_reports_email_journal
name: Email journal
order: 200
+ access: email_journal
module: controller.pl
icon: mail_journal
params:
params:
action: SimpleSystemSetting/list
type: price_factor
+- parent: system
+ id: system_greetings
+ name: Greetings
+ order: 1250
+ params:
+ action: SimpleSystemSetting/list
+ type: greeting
- parent: system
id: system_departments
name: Departments
params:
action: SimpleSystemSetting/list
type: business
+- parent: system
+ id: system_contact_titles
+ name: Contact Titles
+ order: 1420
+ params:
+ action: SimpleSystemSetting/list
+ type: contact_title
+- parent: system
+ id: system_contact_departments
+ name: Contact Departments
+ order: 1430
+ params:
+ action: SimpleSystemSetting/list
+ type: contact_department
- parent: system
id: system_project_types
name: Project Types
module: generictranslations.pl
params:
action: edit_sepa_strings
+- parent: system_languages_and_translations
+ id: system_languages_and_translations_zugferd_notes
+ name: Factur-X/ZUGFeRD notes for each invoice
+ order: 450
+ module: generictranslations.pl
+ params:
+ action: edit_zugferd_notes
- parent: system_languages_and_translations
id: system_languages_and_translations_email_strings
name: Preset email strings
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
params:
action: CsvImport/new
profile.type: orders
+- parent: system_import_csv
+ id: system_import_csv_delivery_orders
+ name: Delivery Orders
+ order: 720
+ params:
+ action: CsvImport/new
+ profile.type: delivery_orders
- parent: system_import_csv
id: system_import_csv_ar_transactions
name: AR Transactions
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