[IMP] move menu of accounting reports

bzr revid: fp@tinyerp.com-20120628171101-fmglqu3if7k6e7r1
This commit is contained in:
Fabien Pinckaers
2012-06-28 19:11:01 +02:00
parent e613d2e134
commit 7bc3a52573
7 changed files with 6 additions and 7 deletions
-1
View File
@@ -41,7 +41,6 @@
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
@@ -91,7 +91,7 @@
<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>
@@ -133,7 +133,7 @@
<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>
@@ -131,7 +131,7 @@
</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"
@@ -56,7 +56,7 @@
<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>
@@ -90,6 +90,6 @@
<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>
@@ -109,7 +109,7 @@
</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>