<openerp>
<data>
- <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
- <menuitem id="menu_finance_receivables" name="Receivables" parent="menu_finance" sequence="1"/>
- <menuitem id="menu_finance_payables" name="Payables" parent="menu_finance" sequence="2"/>
- <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="Journal Entries Validation" 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_end_of_period" name="End of Period" parent="menu_finance_periodical_processing"/>-->
+ <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
+ groups="group_account_user,group_account_manager,group_account_invoice"/>
+ <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1"/>
+ <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="2"/>
+ <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"
+ groups="group_account_user,group_account_manager"/>
+ <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager"/>
+ <!-- This menu is used in account_code module -->
+ <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
+ <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
+ <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
+ <menuitem id="periodical_processing_invoicing" name="Invoicing" 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_generic_report" name="Management Reports" 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"/>
- <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"/>
-<!-- <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_analytic_accounting1" name="Analytic Accounting" parent="menu_finance_configuration" sequence="80"/>-->
-
-<!-- <menuitem id="menu_finance_reporting11" name="Reporting" parent="account.menu_finance" sequence="80"/>-->
+ <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
+ <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" groups="group_account_manager"/>
+ <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
+ <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
+ <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
+ <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended,group_account_manager"/>
+ <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30" groups="group_account_manager"/>
+ <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
<menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
-<!-- <menuitem id="menu_finance_legal_statement1" name="Legal Statements" parent="account.menu_finance_reporting" sequence="200"/>-->
-<!-- <menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>-->
+ <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="4" groups="group_account_user,group_account_manager"/>
+ <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15" groups="base.group_extended,group_account_manager,group_account_user"/>
+
+ <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_manager,group_account_user" 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="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
- groups="group_account_user"/>
- <menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="menu_finance_periodical_processing" sequence="15"/>
+ <menuitem
+ parent="account.menu_finance_legal_statement"
+ id="final_accounting_reports"
+ name="Accounting Reports"/>
-<!-- <menuitem id="menu_finance_periodical_processing11" name="Periodical Processing" parent="account.menu_finance"-->
-<!-- sequence="3"-->
-<!-- groups="group_account_user"/>-->
- <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing"/>
+ <menuitem
+ parent="account.menu_finance_legal_statement"
+ id="menu_journals_report"
+ groups="group_account_user,group_account_manager"
+ name="Journals"/>
- <menuitem id="menu_finance_statistic_report_statement" name="Statistic Reports" parent="menu_finance_reporting" sequence="300"/>
</data>
</openerp>
projects / odoo / odoo.git / blobdiff