sequence="25"/>
<menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
- <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
<menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
<menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10"/>
<menuitem
<menuitem action="action_analytic_entries_report"
id="menu_action_analytic_entries_report"
groups="analytic.group_analytic_accounting"
- parent="account.menu_finance_statistic_report_statement" sequence="4"/>
+ parent="account.menu_finance_reporting" sequence="4"/>
</data>
</openerp>
<field name="help">From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool.</field>
</record>
<menuitem action="action_account_entries_report_all" id="menu_action_account_entries_report_all"
- parent="account.menu_finance_statistic_report_statement"
+ parent="account.menu_finance_reporting"
groups="group_account_manager"
sequence="2"/>
</data>
</record>
- <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_statistic_report_statement" sequence="0"/>
+ <menuitem action="action_account_invoice_report_all" id="menu_action_account_invoice_report_all" parent="account.menu_finance_reporting" sequence="0"/>
<act_window
id="act_account_invoice_partner_relation"
<field name="help">From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period.</field>
</record>
<menuitem action="action_account_treasury_report_all" id="menu_action_account_treasury_report_all"
- parent="account.menu_finance_statistic_report_statement"
+ parent="account.menu_finance_reporting"
groups="group_account_manager"
sequence="2"/>
</data>
<menuitem action="action_asset_asset_report"
id="menu_action_asset_asset_report"
- parent="account.menu_finance_statistic_report_statement"/>
+ parent="account.menu_finance_reporting"/>
</data>
</openerp>
</record>
- <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_statistic_report_statement" sequence="3"/>
+ <menuitem action="action_sale_receipt_report_all" id="menu_action_sale_receipt_report_all" parent="account.menu_finance_reporting" sequence="3"/>
</data>
</openerp>