<openerp>
<data>
- <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"/>
- <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="1" groups="group_account_user,group_account_manager,base.group_system"/>
- <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
- <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
- <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+ <menuitem icon="terp-account" id="menu_finance" name="Accounting" sequence="13"
+ groups="group_account_user,group_account_manager,group_account_invoice"
+ web_icon="images/accounting.png"
+ web_icon_hover="images/accounting-hover.png"/>
+ <menuitem id="menu_finance_receivables" name="Customers" parent="menu_finance" sequence="2"/>
+ <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
+ <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
+ groups="group_account_user,group_account_manager"/>
+ <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
<!-- This menu is used in account_code module -->
- <menuitem id="menu_account_coda" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
- <menuitem id="menu_finance_periodical_processing_bank" name="Bank Reconciliation" parent="menu_finance_periodical_processing" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
- <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
+ <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" groups="base.group_system"/>
- <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="12" groups="base.group_system,group_account_manager,group_account_user"/>
- <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting"/>
+ <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" sequence="6"/>
+ <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
+ <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="base.group_system"/>
+ <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" 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="base.group_extended"/>
- <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="base.group_extended"/>
- <menuitem id="menu_low_level" name="Low Level" parent="menu_finance_accounting" groups="base.group_extended"/>
+ <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_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
<menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
<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" groups="base.group_system,group_account_manager"/>
- <menuitem id="menu_finance_entries" name="Accounting" parent="menu_finance" sequence="4"
- groups="group_account_user,group_account_manager,base.group_system"/>
- <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries" parent="menu_finance_periodical_processing" sequence="15"
+ <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
+ <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" 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"/>
- <menuitem id="menu_account_end_year_treatments" name="End of Period" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system" sequence="25"/>
+ <menuitem id="menu_account_end_year_treatments"
+ name="End of Period" parent="menu_finance_periodical_processing"
+ 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" groups="account.group_account_manager"/>
-
+ <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
- parent="account.menu_finance_legal_statement"
- id="final_accounting_reports"
- name="Accounting Reports"/>
+ 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"/>
+ parent="account.menu_finance_legal_statement"
+ id="menu_journals_report"
+ groups="group_account_user,group_account_manager"
+ name="Journals"/>
</data>
</openerp>
projects / odoo / odoo.git / blobdiff