Keine Weiche für mt940 in SL/Controller/CsvImport.pm mehr

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

diff --git a/menus/erp.ini b/menus/erp.ini
index c2559d3..8e50ab0 100644 (file)
--- a/menus/erp.ini
+++ b/menus/erp.ini
@@ -46,18 +46,10 @@ ACCESS=part_service_assembly_edit
 module=ic.pl
 action=search_update_prices
 
-[Master Data--Sales Price Rules ]
+[Master Data--Price Rules]
 ACCESS=part_service_assembly_edit
 module=controller.pl
 action=PriceRule/list
-filter.type=customer
-filter.obsolete=0
-
-[Master Data--Purchase Price Rules ]
-ACCESS=part_service_assembly_edit
-module=controller.pl
-action=PriceRule/list
-filter.type=vendor
 filter.obsolete=0
 
 [Master Data--Reports]
@@ -155,6 +147,10 @@ type=credit_note
 ACCESS=dunning_edit
 module=dn.pl
 action=add
+[AR--Add Letter]
+ACCESS=sales_letter_edit
+module=letter.pl
+action=add
 
 [AR--Reports]
 module=menu.pl
@@ -221,6 +217,11 @@ ACCESS=sales_order_edit
 module=controller.pl
 action=FinancialControllingReport/list
 
+[AR--Reports--Letters]
+ACCESS=sales_letter_report
+module=letter.pl
+action=search
+
 [AP]
 
 [AP--Add RFQ]
@@ -385,60 +386,99 @@ 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
 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=customer
 
 [Cash--Bank transfer 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=BankTransaction/search
+
+[Cash--Reconciliation with bank]
+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
 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]
@@ -618,8 +658,8 @@ module=am.pl
 action=list_tax
 
 [System--Bank accounts]
-module=bankaccounts.pl
-action=bank_account_list
+module=controller.pl
+action=BankAccount/list
 
 [System--Groups]
 module=pe.pl
@@ -753,6 +793,11 @@ module=controller.pl
 action=CsvImport/new
 profile.type=parts
 
+[System--Import CSV--Inventories]
+module=controller.pl
+action=CsvImport/new
+profile.type=inventories
+
 [System--Import CSV--Projects]
 module=controller.pl
 action=CsvImport/new