Files
odoo_source/addons/account/views/account_menuitem.xml
T
Joren Van Onder 079a13a349 [IMP] analytic: in-depth refactoring
* analytic accounts can be shared among companies
* amount on analytic lines always refer to amount in company currency of which it belongs to
* add analytic groups (hierarchical way to classify analytic accounts)
* analytic tags:
- only present on analytic lines, not anymore on analytic accounts
- can be used to distribue/split an analytic lines among several analytic accounts
- enabled by a dedicated res.group
- added on several objects (vouchers, expenses, analytic defaults...) as well as in bank statement reconciliation widget (manual counterpart and account.reconcile.model)

* bunch of fixes made related to analytic

Was PR #22124. Was task 32386. Original work by tbe.
2018-01-31 15:53:04 +01:00

51 lines
3.8 KiB
XML

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