[FIX]: add a menuitem for the bank statement reconcile under Periodical Processing

bzr revid: mga@tinyerp.com-20100901085857-cr75537gw1tecqsa

diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 24f4bb7..07f094d 100644 (file)
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -7,6 +7,8 @@
         <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        <menuitem id="menu_finance_periodical_processing_bank" name="Bank Reconciliation" parent="menu_finance_periodical_processing" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index fcda375..0c1efb6 100644 (file)
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -560,6 +560,8 @@
             <field name="act_window_id" ref="action_bank_statement_tree"/>
         </record>
         <menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
+        <menuitem name="Statements Reconciliation" action="action_bank_statement_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
+
 
         <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
             <field name="name">Draft statements</field>