<menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
<!-- <menuitem id="menu_accounting" name="Accounting" parent="menu_finance" sequence="5"/>-->
<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user"/>
- <menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
- <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
+ <menuitem id="periodical_processing_journal_entries_validation" name="Entries to Review" parent="menu_finance_periodical_processing"/>
+ <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing"/>-->
- <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
+ <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
<!-- <menuitem id="periodical_processing_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
<menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="5"/>
<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12"/>
- <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
- <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
- <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
+ <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
+ <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
+ <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="13"/>
+<<<<<<< TREE
<menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration" groups="base.group_system"/>
<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="base.group_system"/>
<menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
<menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
<menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration" groups="base.group_system"/>
<menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
+=======
+ <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
+ <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration"/>
+ <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts"/>
+ <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting"/>
+ <menuitem id="menu_configuration_misc" name="Miscelleanous" parent="menu_finance_configuration"/>
+ <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
+>>>>>>> MERGE-SOURCE
<!-- <menuitem id="menu_finance_configuration1" name="Configuration" parent="menu_finance" sequence="80"/>-->
<!-- <menuitem id="base.menu_action_currency_form" parent="menu_finance_configuration" sequence="20"/>-->
<!-- <menuitem id="menu_finance_accounting1" name="Financial Accounting" parent="menu_finance_configuration" sequence="80"/>-->
<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
<menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
- groups="group_account_user"/>
+ groups="group_account_user"/>
<menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"/>
<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
<!-- groups="group_account_user"/>-->
<menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
- <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
+ <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
- <menuitem
- parent="account.menu_finance_legal_statement"
- id="final_accounting_reports"
- name="Accounting Reports"/>
+ <menuitem
+ parent="account.menu_finance_legal_statement"
+ id="final_accounting_reports"
+ name="Accounting Reports"/>
- <menuitem
- parent="account.menu_finance_legal_statement"
- id="menu_journals_report"
- name="Journals"/>
+ <menuitem
+ parent="account.menu_finance_legal_statement"
+ id="menu_journals_report"
+ name="Journals"/>
</data>
</openerp>