type=check
vc=vendor
-[Cash--Reconciliation]
-ACCESS=cash
-module=rc.pl
-action=reconciliation
-
[Cash--Bank collection via SEPA]
ACCESS=cash
module=sepa.pl
action=bank_transfer_add
vc=vendor
+[Cash--Bank Import]
+module=menu.pl
+action=acc_menu
+submenu=1
+
+[Cash--Bank Import--CSV]
+ACCESS=bank_transaction
+module=controller.pl
+action=CsvImport/new
+profile.type=bank_transactions
+
+[Cash--Bank Import--MT940]
+ACCESS=bank_transaction
+module=controller.pl
+action=BankImport/upload_mt940
+
[Cash--Bank transactions MT940]
ACCESS=bank_transaction
module=controller.pl
action=Reconciliation/search
next_sub=Reconciliation/reconciliation
+[Cash--Reconciliation]
+ACCESS=cash
+module=rc.pl
+action=reconciliation
+
[Cash--Reports]
module=menu.pl
action=acc_menu
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