addons/account/account_menuitem.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <!-- Top menu item -->
   6         <menuitem name="Invoicing"
   7             id="menu_finance"
   8             groups="group_account_user,group_account_manager,group_account_invoice"
   9             sequence="50"/>
  10
  11         <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
  12         <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
  13         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
  14             groups="group_account_user,group_account_manager"/>
  15         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
  16         <!-- This menu is used in account_code module -->
  17         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
  18         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
  19         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
  20         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
  21         <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
  22         <menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
  23         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
  24         <menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
  25         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
  26         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
  27         <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
  28         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" sequence="1"/>
  29         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="40"/>
  30         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
  31         <menuitem id="menu_journals" sequence="15" name="Journals" parent="menu_finance_configuration" groups="group_account_manager"/>
  32         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="55"/>
  33         <menuitem id="base.menu_action_currency_form" name="Currencies" parent="menu_configuration_misc" sequence="20" groups="base.group_no_one"/>
  34         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
  35         <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
  36         <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" sequence="30" />
  37
  38         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
  39             parent="menu_finance_periodical_processing" sequence="15"/>
  40
  41         <menuitem id="menu_account_end_year_treatments"
  42             name="End of Period" parent="menu_finance_periodical_processing"
  43             sequence="25"/>
  44         <menuitem id="menu_finance_periodical_processing_billing" name="Billing" parent="menu_finance_periodical_processing" sequence="35"/>
  45
  46         <menuitem id="next_id_22" name="Partners" parent="menu_finance_generic_reporting" sequence="1"/>
  47         <menuitem id="menu_multi_currency" name="Multi-Currencies" parent="menu_finance_generic_reporting" sequence="10" groups="base.group_multi_currency"/>
  48         <menuitem
  49             parent="account.menu_finance_legal_statement"
  50             id="final_accounting_reports"
  51             name="Accounting Reports"/>
  52
  53         <menuitem
  54             parent="account.menu_finance_legal_statement"
  55             id="menu_journals_report"
  56             groups="group_account_user,group_account_manager"
  57             name="Journals"/>
  58
  59     </data>
  60 </openerp>
  61