Bankerweiterung - Zwischenstand, erster Entwurf

[kivitendo-erp.git] / menus / erp.ini

diff --git a/menus/erp.ini b/menus/erp.ini
index e337809..37b4f80 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -386,15 +386,16 @@ action=search
 
 
 [Cash]
-ACCESS=cash
 
 [Cash--Receipt]
+ACCESS=cash
 module=cp.pl
 action=payment
 type=receipt
 vc=customer
 
 [Cash--Payment]
+ACCESS=cash
 module=cp.pl
 action=payment
 type=check
@@ -406,40 +407,62 @@ module=rc.pl
 action=reconciliation
 
 [Cash--Bank collection via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_add
 vc=customer
 
 [Cash--Bank transfer via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_add
 vc=vendor
 
+[Cash--Bank transactions MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/search
+
+[Cash--Reconciliation with bank]
+ACCESS=bank_transaction
+module=controller.pl
+action=Reconciliation/search
+next_sub=Reconciliation/reconciliation
+
 [Cash--Reports]
 module=menu.pl
 action=acc_menu
 submenu=1
 
 [Cash--Reports--Receipts]
+ACCESS=cash
 module=rp.pl
 action=report
 report=receipts
 
 [Cash--Reports--Payments]
+ACCESS=cash
 module=rp.pl
 action=report
 report=payments
 
 [Cash--Reports--Bank collections via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_search
 vc=customer
 
 [Cash--Reports--Bank transfers via SEPA]
+ACCESS=cash
 module=sepa.pl
 action=bank_transfer_search
 vc=vendor
 
+[Cash--Reports--Bank transactions]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankTransaction/list_all
+
 [Reports]
 
 [Reports--Chart of Accounts]
@@ -734,6 +757,16 @@ module=menu.pl
 action=acc_menu
 submenu=1
 
+[System--Import CSV--Bank Transactions]
+module=controller.pl
+action=CsvImport/new
+profile.type=bank_transactions
+
+[System--Import CSV--MT940]
+module=controller.pl
+action=CsvImport/new
+profile.type=mt940
+
 [System--Import CSV--Customers and vendors]
 module=controller.pl
 action=CsvImport/new