addons/account/account_menuitem.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
   6         <menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager,base.group_system"/>
   7         <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
   8         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
   9 <!--        <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
  10         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system"/>
  11         <menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
  12         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
  13 <!--            <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
  14         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
  15 <!--            <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
  16         <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5" groups="base.group_system"/>
  17         <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system"/>
  18         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
  19         <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
  20         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
  21         <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13" groups="base.group_system"/>
  22         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
  23         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
  24         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
  25         <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
  26         <menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
  27         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
  28 <!--        <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
  29 <!--        <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
  30 <!--        <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
  31 <!--        <menuitem id="menu_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
  32
  33 <!--        <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance"  sequence="80"/>-->
  34         <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
  35 <!--        <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
  36
  37         <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
  38         groups="group_account_user,group_account_manager,base.group_system"/>
  39         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/>
  40
  41 <!--        <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
  42 <!--            sequence="3"-->
  43 <!--            groups="group_account_user"/>-->
  44         <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
  45
  46         <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300" groups="account.group_account_manager"/>
  47
  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         name="Journals"/>
  57
  58     </data>
  59 </openerp>
  60