</record>
<record id="action_account_bank_statement_import" model="ir.actions.act_window">
- <field name="name">Import Bank Statements</field>
+ <field name="name">Import</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.bank.statement.import</field>
<field name="view_type">form</field>
<field name="view_id" ref="account_bank_statement_import_view"/>
</record>
- <menuitem parent="account.menu_finance_bank_and_cash" id="menu_account_bank_statement_import" action="action_account_bank_statement_import" sequence="11"/>
+ <menuitem parent="account.periodical_processing_bank_statements" id="menu_account_bank_statement_import" action="action_account_bank_statement_import" sequence="11"/>
</data>
</openerp>