~vauxoo/addons-vauxoo/gbw

<?xml version="1.0" encoding="utf-8"?>

<openerp>

    <data>

 

        <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_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="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="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="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"/>

        <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"

            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="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"/>

 

        <menuitem

            parent="account.menu_finance_legal_statement"

            id="menu_journals_report"

            groups="group_account_user,group_account_manager"

            name="Journals"/>

 

    </data>

</openerp>