51 lines
3.8 KiB
XML
51 lines
3.8 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Top menu item -->
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<menuitem name="Invoicing"
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id="menu_finance"
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groups="account.group_account_user,account.group_account_manager,account.group_account_invoice"
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web_icon="account_invoicing,static/description/icon.png"
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sequence="40"/>
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<record id="menu_finance" model="ir.ui.menu">
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<field name="active" eval="False"/>
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</record>
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<menuitem id="menu_finance_receivables" name="Sales" parent="menu_finance" sequence="2"/>
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<!--Sales sub-menus-->
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<menuitem id="menu_finance_receivables_documents" name="Documents" parent="menu_finance_receivables" sequence="1"/>
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<menuitem id="menu_finance_receivables_follow_up" name="Follow-up" parent="menu_finance_receivables" sequence="2"/>
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<menuitem id="menu_finance_receivables_master_data" name="Master Data" parent="menu_finance_receivables" sequence="3"/>
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<menuitem id="menu_finance_payables" name="Purchases" parent="menu_finance" sequence="3"/>
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<!--Purchases sub-menus-->
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<menuitem id="menu_finance_payables_documents" name="Documents" parent="menu_finance_payables" sequence="1"/>
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<menuitem id="menu_finance_payables_master_data" name="Master Data" parent="menu_finance_payables" sequence="2"/>
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<menuitem id="menu_finance_entries" name="Adviser" parent="menu_finance" sequence="4" groups="account.group_account_user"/>
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<!-- Adviser sub-menus -->
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<menuitem id="menu_finance_entries_accounting_entries" name="Accounting Entries" parent="account.menu_finance_entries"/>
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<menuitem id="menu_finance_entries_management" name="Management" parent="account.menu_finance_entries"/>
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<menuitem id="menu_finance_entries_actions" name="Actions" parent="account.menu_finance_entries"/>
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<menuitem id="menu_finance_entries_generate_entries" name="Generate Entries" parent="account.menu_finance_entries"/>
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<menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="5" groups="account.group_account_manager"/>
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<!-- Reporting sub-menus -->
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<menuitem id="account_reports_management_menu" name="Management" parent="account.menu_finance_reports" sequence="4"/>
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<menuitem id="account_reports_legal_statements_menu" name="Generic Statements" parent="account.menu_finance_reports" sequence="1" groups="account.group_account_user"/>
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<menuitem id="account_reports_business_intelligence_menu" name="Business Intelligence" parent="account.menu_finance_reports" sequence="5" groups="account.group_account_invoice"/>
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<menuitem id="menu_finance_legal_statement" name="PDF Reports" parent="account.menu_finance_reports"/>
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<menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="account.group_account_manager"/>
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<!-- Configuration Sub-Menu -->
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<menuitem id="account_account_menu" name="Accounting" parent="account.menu_finance_configuration" sequence="2" groups="account.group_account_invoice"/>
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<menuitem id="account_management_menu" name="Management" parent="account.menu_finance_configuration" sequence="3" groups="account.group_account_manager"/>
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<menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting" sequence="5"/>
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<menuitem id="menu_action_currency_form" action="base.action_currency_form" name="Currencies" parent="account_account_menu" sequence="1" groups="base.group_multi_currency"/>
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<menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_configuration" groups="account.group_account_user"/>
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</data>
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</odoo>
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