Verteilen der Rechte für Finanzbuchhaltung auf Dialogbuchung,Kreditoren-/Debitorenrec...

[mfinanz.git] / menus / user / 00-erp.yaml

diff --git a/menus/user/00-erp.yaml b/menus/user/00-erp.yaml
index 8262d88f99616c730bb6aa8f3d6488acf4c6e259..485cd826f804ab5eb6c4534390d3ca70fb8676d6 100644 (file)
--- a/menus/user/00-erp.yaml
+++ b/menus/user/00-erp.yaml
@@ -564,7 +564,7 @@
   name: Add Transaction
   icon: transaction_add
   order: 100
-  access: general_ledger
+  access: gl_transactions
   module: gl.pl
   params:
     action: add
@@ -573,7 +573,7 @@
   name: Add AR Transaction
   icon: ar_transaction_add
   order: 200
-  access: general_ledger
+  access: ar_transactions
   module: ar.pl
   params:
     action: add
@@ -582,7 +582,7 @@
   name: Add AP Transaction
   icon: ap_transaction_add
   order: 300
-  access: general_ledger
+  access: ap_transactions
   module: ap.pl
   params:
     action: add
@@ -625,7 +625,7 @@
   name: Journal
   icon: journal
   order: 300
-  access: general_ledger
+  access: general_ledger | gl_transactions
   module: gl.pl
   params:
     action: search
@@ -677,18 +677,6 @@
   id: cash_bank_import
   name: Bank Import
   order: 500
-- parent: cash_bank_import
-  id: cash_bank_import_csv
-  name: CSV
-  order: 100
-  access: bank_transaction
-  params:
-    action: CsvImport/new
-    profile.type: bank_transactions
-- parent: cash_bank_import
-  id: cash_bank_import_mt940
-  name: MT940
-  order: 200
   access: bank_transaction
   params:
     action: BankImport/upload_mt940
@@ -1283,6 +1271,13 @@
   params:
     action: CsvImport/new
     profile.type: ar_transactions
+- parent: system_import_csv
+  id: cash_bank_import_csv
+  name: Bank transactions
+  order: 900
+  params:
+    action: CsvImport/new
+    profile.type: bank_transactions
 - parent: system
   id: system_templates
   name: Templates