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297 lines
23 KiB
XML
297 lines
23 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!--基础配置-->
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<!-- <menuitem id="AccountBaseSetting" parent="account_accountant.menu_accounting" name="配置" sequence="30"/>-->
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<menuitem id="BaseSettingMainMenu" parent="account.menu_finance_configuration" name="主配置" sequence="10"/>
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<menuitem id="NewAccountFiscalyearList" parent="BaseSettingMainMenu" name="会计日历" sequence="21"
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action="AccountFiscalyearActionList"/>
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<menuitem id="NewAccountAccountList" parent="BaseSettingMainMenu" name="科目表" sequence="22"
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action="account_ledger.AccountAccountActionList"/>
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<menuitem id="NewAccountJournalList" parent="BaseSettingMainMenu" name="日记账" sequence="23"
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action="account.action_account_journal_form"/>
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<menuitem id="NewAccountTaxList" parent="BaseSettingMainMenu" name="税率" sequence="24"
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action="account.action_tax_form"/>
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<menuitem id="NewReportActionListMenu" parent="BaseSettingMainMenu" name="报表配置" sequence="25"
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action="AccountLedgerReportActionList"/>
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<menuitem id="AccountBaseSettingAnalyticTwo" parent="account.menu_finance_configuration" name="分析配置" sequence="11"/>
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<menuitem id="account.account_analytic_tag_menuTwo" parent="AccountBaseSettingAnalyticTwo"
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action="analytic_depends.account_analytic_tag_action" name="分析标签"
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sequence="11"/>
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<menuitem id="account_analytic_category_menuTwo" parent="AccountBaseSettingAnalyticTwo"
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action="account_analytic_category_action" name="分析类别"
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sequence="12"/>
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<menuitem id="account.account_analytic_def_accountTwo" parent="AccountBaseSettingAnalyticTwo"
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action="analytic.action_account_analytic_account_form" name="分析账户"
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sequence="15"/>
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<menuitem id="account.account_analytic_group_menuTwo" parent="AccountBaseSettingAnalyticTwo"
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action="analytic_depends.account_analytic_group_action" name="分析账户组"
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sequence="20"/>
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<menuitem id="AccountBaseSettingOther" parent="account.menu_finance_configuration" name="其他配置" sequence="12"/>
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<menuitem id="AccountMenuAccountCashFlowActionList" name="现金流量项目" sequence="19"
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parent="AccountBaseSettingOther" action="AccountCashFlowActionList"/>
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<menuitem id="AccountInquiryFinance" parent="account_accountant.menu_accounting" name="账簿" sequence="12"/>
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<menuitem id="AccountLedgerFinance" parent="AccountInquiryFinance" name="科目" sequence="10"/>
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<menuitem id="AccountLedgerActionListMenuFinance" parent="AccountLedgerFinance" name="总账"
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action="LedgerInquiryWizardActionForm" sequence="5"/>
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<menuitem id="AccountMoveLineActionListMenuFinance" parent="AccountLedgerFinance" name="明细账"
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action="DetailInquiryWizardActionForm" sequence="10"/>
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<menuitem id="AccountLedgerLineActionListMenuFinance" parent="AccountLedgerFinance" name="余额表"
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action="BalanceInquiryWizardActionForm" sequence="15"/>
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<menuitem id="AccountPartnerNew" parent="AccountInquiryFinance" name="业务伙伴" sequence="30"/>
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<menuitem id="account_reports.menu_action_account_report_partner_ledger" name="业务伙伴分类账"
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action="account_reports.action_account_report_partner_ledger" parent="AccountPartnerNew"
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groups="account.group_account_user"/>
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<menuitem id="account_reports.menu_action_account_report_aged_receivable" name="账龄应收"
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action="account_reports.action_account_report_ar" parent="AccountPartnerNew"/>
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<menuitem id="account_reports.menu_action_account_report_aged_payable" name="应付应付"
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action="account_reports.action_account_report_ap" parent="AccountPartnerNew"/>
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<menuitem id="AccountLedgerOtherNew" parent="AccountInquiryFinance" name="其他" sequence="40"/>
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<menuitem id="account_reports.menu_action_account_report_general_ledger" name="总分类账"
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action="account_reports.action_account_report_general_ledger" parent="AccountLedgerOtherNew"
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groups="account.group_account_user" sequence="20"/>
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<menuitem id="account_reports.menu_action_account_report_coa" name="试算表"
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action="account_reports.action_account_report_coa" parent="AccountLedgerOtherNew"
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groups="account.group_account_user" sequence="30"/>
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<!-- <menuitem id="account_reports.menu_action_account_report_cj" name="合并日记账"-->
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<!-- action="account_reports.action_account_report_cj" parent="AccountLedgerOtherNew"-->
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<!-- groups="account.group_account_user" sequence="40"/>-->
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<menuitem id="account_reports.menu_action_account_report_gt" name="税金报告" sequence="50"
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action="account_reports.action_account_report_gt" parent="AccountLedgerOtherNew"/>
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<menuitem id="account_reports.menu_print_journal" name="日记账审计" parent="AccountLedgerOtherNew"
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action="account_reports.action_account_print_journal_menu" sequence="55"/>
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<menuitem id="AccountReportFinance" parent="account_accountant.menu_accounting" name="报表" sequence="13"/>
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<!--报表-->
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<menuitem id="ReportAssetsLiabilityActionListMenuFinance" parent="AccountReportFinance" name="资产负债表" sequence="19"
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action="ALReportInquiryWizardActionForm"/>
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<menuitem id="ReportProfitActionListMenuFinance" parent="AccountReportFinance" name="利润表" sequence="20"
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action="PRReportInquiryWizardActionForm"/>
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<menuitem id="ReportOwnerEquityctionListMenuFinance" parent="AccountReportFinance" name="现金流量表" sequence="21"
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action="CLReportInquiryWizardActionForm"/>
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<menuitem id="ReportCashFLowActionListMenuFinance" parent="AccountReportFinance" name="所有者权益变动表" sequence="30"
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action="OEReportInquiryWizardActionForm"/>
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<menuitem id="AccountActionFinance" parent="account_accountant.menu_accounting" name="动作" sequence="18"/>
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<menuitem id="PeriodClosureFinance" parent="AccountActionFinance" name="期末月结" sequence="1"
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action="CarryForwardWizardActionForm"/>
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<!-- <menuitem id="account_asset.menu_asset_depreciation_confirmation_wizard"-->
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<!-- parent="AccountActionFinance" name="生成资产分录" sequence="11"-->
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<!-- action="account_asset.action_asset_depreciation_confirmation_wizard"-->
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<!-- groups="account.group_account_manager"/>-->
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<menuitem id="AccountAccountInitNew" parent="AccountActionFinance" name="初始化科目余额" sequence="20"
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action="AccountAccountActionInit"/>
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<menuitem id="NewAccountMove" parent="account_accountant.menu_accounting" name="凭证" sequence="11"/>
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<menuitem id="NewAccountMoveActionListDraftMenu" parent="NewAccountMove" name="草稿" sequence="10"
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action="account_ledger.NewAccountMoveActionListDraft"/>
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<menuitem id="NewAccountMoveActionListApprovedMenu" parent="NewAccountMove" name="凭证审核" sequence="12"
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action="AccountMoveActionListApproved"/>
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<menuitem id="NewAccountMoveActionListPostedMenu" parent="NewAccountMove" name="凭证查询" sequence="13"
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action="AccountMoveActionListPosted"/>
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<menuitem id="NewAccountMoveLineDetailActionListMenu" parent="NewAccountMove" name="凭证明细" sequence="14"
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action="account.action_account_moves_all_a"/>
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<menuitem id="NewAccountMoveTemplateActionListMenu" parent="NewAccountMove" name="凭证模板" sequence="21"
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action="AccountMoveTemplateActionList"/>
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<!-- <menuitem id="account.menu_action_account_form" action="account.action_account_form" groups="account_ledger.group_accounting_module_hidden" sequence="1"/>-->
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<!-- <menuitem id="account.menu_action_tax_form" action="account.action_tax_form" groups="account_ledger.group_accounting_module_hidden" sequence="2"/>-->
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<!-- <menuitem id="account.menu_action_account_journal_form" action="account.action_account_journal_form" groups="account_ledger.group_accounting_module_hidden" sequence="3"/>-->
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<odoo>
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<data>
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<!--顶级菜单-->
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<!-- <menuitem id="MainMenu" name="财务总账"-->
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<!-- web_icon="account_ledger,static/description/icon.png"/>-->
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<!--一级菜单-->
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<!-- <menuitem id="AccountAccountant" parent="MainMenu" name="会计" sequence="10"/>-->
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<!-- <menuitem id="AccountMove" parent="MainMenu" name="凭证" sequence="11"/>-->
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<!-- <menuitem id="AccountInquiry" parent="MainMenu" name="账簿" sequence="12"/>-->
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<!-- <menuitem id="AccountReport" parent="MainMenu" name="报表" sequence="13"/>-->
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<!-- <menuitem id="AccountAssets" parent="MainMenu" name="资产" sequence="15"/>-->
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<!-- <menuitem id="AccountAction" parent="MainMenu" name="动作" sequence="18"/>-->
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<!-- <menuitem id="BaseSetting" parent="MainMenu" name="基础配置" sequence="30"/>-->
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<!--二级菜单-->
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<!--概览-->
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<!-- <menuitem id="AccountRP" parent="AccountAccountant" name="应收应付" sequence="15"/>-->
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<!--<menuitem id="AccountReceivableActionListMenu" parent="AccountRP" name="应收款项" sequence="10"
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action="account.action_invoice_tree1"/>
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<menuitem id="AccountPayableActionListMenu" parent="AccountRP" name="应付款项" sequence="15"
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action="account.action_vendor_bill_template"/> -->
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<!-- <menuitem id="AccountInvoiceCnActionListMenu" parent="AccountRP" name="税票管理" sequence="20"-->
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<!-- action="account_tax_invoice_action"/>-->
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<!--
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<menuitem id="AccountInvoiceLineActionListMenu" parent="AccountRP" name="发票明细" sequence="30"
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action="action_invoice_line_extend"/> -->
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<!-- <menuitem id="AccountPayment" parent="AccountAccountant" name="出纳" sequence="25"/>-->
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<!--
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<menuitem id="AccountPaymentIn" parent="AccountPayment" name="收款单" sequence="10"
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action="account.action_account_payments"/>
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<menuitem id="AccountPaymentOut" parent="AccountPayment" name="付款单" sequence="15"
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action="account.action_account_payments_payable"/>
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<menuitem id="AccountPaymentInner" parent="AccountPayment" name="内部转账单" sequence="20"
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action="AccountPaymentTransferActionList"/>
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<menuitem id="AccountPaymentBank" parent="AccountPayment" name="银行对账单" sequence="25"
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action="AccountBankStatementsListAction"/>
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<menuitem id="AccountPaymentCashFlow" parent="AccountPayment" name="现金流水记录" sequence="30"
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action="AccountCashStatementsListAction"/>
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<menuitem id="IntraFundBorrow" parent="AccountPayment" name="集团内部资金拆借" sequence="30"
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action="IntraFundBorrowActionList"/>
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-->
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<!-- <menuitem id="AccountPaymentCost" parent="AccountAccountant" name="费用" sequence="35"/>-->
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<!--
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<menuitem id="AccountPaymentCostPost" name="待过账" sequence="2" parent="AccountPaymentCost"
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action="hr_expense.action_hr_expense_sheet_all_to_post"/>
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<menuitem id="AccountPaymentCostPay" name="待支付" sequence="3" parent="AccountPaymentCost"
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action="hr_expense.action_hr_expense_sheet_all_to_pay"/> -->
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<!--凭证-->
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<!-- <menuitem id="AccountMoveActionListDraftMenu" parent="AccountMove" name="草稿" sequence="10"-->
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<!-- action="account_ledger.NewAccountMoveActionListDraft"/>-->
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<!-- <menuitem id="AccountMoveActionListDraftInvoiceTypeMenu" parent="AccountMove" name="草稿" sequence="11"-->
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<!-- action="AccountMoveActionListDraftInvoiceType"/>-->
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<!--
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<menuitem id="AccountMoveActionListApprovedMenu" parent="AccountMove" name="凭证审核" sequence="12"
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action="AccountMoveActionListApproved"/>
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<menuitem id="AccountMoveActionListPostedMenu" parent="AccountMove" name="凭证查询" sequence="13"
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action="AccountMoveActionListPosted"/>
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<menuitem id="AccountMoveLineDetailActionListMenu" parent="AccountMove" name="凭证明细" sequence="14"
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action="account.action_account_moves_all_a"/>
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<menuitem id="AccountMoveTemplateActionListMenu" parent="AccountMove" name="凭证模板" sequence="21"
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action="AccountMoveTemplateActionList"/> -->
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<!--账簿-->
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<!-- <menuitem id="AccountLedger" parent="AccountInquiry" name="科目" sequence="10"/>-->
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<!-- <menuitem id="AccountLedgerActionListMenu" parent="AccountLedger" name="总账"-->
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<!-- action="LedgerInquiryWizardActionForm" sequence="5"/>-->
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<!-- <menuitem id="AccountMoveLineActionListMenu" parent="AccountLedger" name="明细账"-->
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<!-- action="DetailInquiryWizardActionForm" sequence="10"/>-->
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<!-- <menuitem id="AccountLedgerLineActionListMenu" parent="AccountLedger" name="余额表"-->
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<!-- action="BalanceInquiryWizardActionForm" sequence="15"/>-->
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<!--
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<menuitem id="AccountPartner" parent="AccountInquiry" name="业务伙伴" sequence="30"/>
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<menuitem id="account_reports.menu_action_account_report_partner_ledger" name="业务伙伴分类账"
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action="account_reports.action_account_report_partner_ledger" parent="AccountPartner"
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groups="account.group_account_user"/>
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<menuitem id="account_reports.menu_action_account_report_aged_receivable" name="账龄应收"
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action="account_reports.action_account_report_ar" parent="AccountPartner"/>
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<menuitem id="account_reports.menu_action_account_report_aged_payable" name="应付应付"
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action="account_reports.action_account_report_ap" parent="AccountPartner"/>
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<menuitem id="AccountLedgerOther" parent="AccountInquiry" name="其他" sequence="40"/>
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<menuitem id="account_reports.menu_action_account_report_general_ledger" name="总分类账"
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action="account_reports.action_account_report_general_ledger" parent="AccountLedgerOther"
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groups="account.group_account_user" sequence="20"/>
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<menuitem id="account_reports.menu_action_account_report_coa" name="试算表"
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action="account_reports.action_account_report_coa" parent="AccountLedgerOther"
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groups="account.group_account_user" sequence="30"/>
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<menuitem id="account_reports.menu_action_account_report_cj" name="合并日记账"
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action="account_reports.action_account_report_cj" parent="AccountLedgerOther"
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groups="account.group_account_user" sequence="40"/>
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<menuitem id="account_reports.menu_action_account_report_gt" name="税金报告" sequence="50"
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action="account_reports.action_account_report_gt" parent="AccountLedgerOther"/>
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<menuitem id="account_reports.menu_print_journal" name="日记账审计" parent="AccountLedgerOther"
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action="account_reports.action_account_print_journal_menu" sequence="55"/>
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-->
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<!--报表-->
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<!-- <menuitem id="ReportAssetsLiabilityActionListMenu" parent="AccountReport" name="资产负债表" sequence="19"-->
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<!-- action="ALReportInquiryWizardActionForm"/>-->
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<!-- <menuitem id="ReportProfitActionListMenu" parent="AccountReport" name="利润表" sequence="20"-->
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<!-- action="PRReportInquiryWizardActionForm"/>-->
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<!-- <menuitem id="ReportOwnerEquityctionListMenu" parent="AccountReport" name="现金流量表" sequence="21"-->
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<!-- action="CLReportInquiryWizardActionForm"/>-->
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<!-- <menuitem id="ReportCashFLowActionListMenu" parent="AccountReport" name="所有者权益变动表" sequence="30"-->
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<!-- action="OEReportInquiryWizardActionForm"/>-->
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<!-- <!–动作–>-->
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<!-- <menuitem id="PeriodClosure" parent="AccountAction" name="期末月结" sequence="1"-->
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<!-- action="CarryForwardWizardActionForm"/>-->
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<!--
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<menuitem id="account_asset.menu_asset_depreciation_confirmation_wizard"
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parent="AccountAction" name="生成资产分录" sequence="11"
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action="account_asset.action_asset_depreciation_confirmation_wizard"
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groups="account.group_account_manager"/>
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<menuitem id="AccountAccountInit" parent="AccountAction" name="初始化科目余额" sequence="20"
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action="AccountAccountActionInit"/>
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-->
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<!--资产-->
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<!--
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<menuitem id="account_asset.menu_action_account_asset_asset_form"
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parent="AccountAssets" name="资产" sequence="1"
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action="account_asset.action_account_asset_asset_form"
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groups="account.group_account_manager"/>
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<menuitem id="account_asset.menu_action_account_asset_asset_list_normal_purchase"
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parent="AccountAssets" name="资产类别" sequence="6"
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action="account_asset.action_account_asset_asset_list_normal_purchase"/>
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<menuitem id="account_asset.menu_action_asset_asset_report"
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parent="AccountAssets" name="资产分析" sequence="21"
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action="account_asset.action_asset_asset_report"/>
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-->
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<!--基础配置-->
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<!-- <menuitem id="BaseSettingMain" parent="BaseSetting" name="主配置" sequence="10"/>-->
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<!-- <menuitem id="AccountFiscalyearList" parent="BaseSettingMain" name="会计日历" sequence="10"-->
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<!-- action="AccountFiscalyearActionList"/>-->
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<!-- <menuitem id="AccountAccountList" parent="BaseSettingMain" name="科目表" sequence="11"-->
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<!-- action="account_ledger.AccountAccountActionList"/>-->
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<!-- <menuitem id="AccountJournalList" parent="BaseSettingMain" name="日记账" sequence="12"-->
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<!-- action="account.action_account_journal_form"/>-->
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<!-- <menuitem id="AccountTaxList" parent="BaseSettingMain" name="税率" sequence="13"-->
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<!-- action="account.action_tax_form"/>-->
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<!-- <menuitem id="ReportActionListMenu" parent="BaseSettingMain" name="报表配置" sequence="21"-->
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<!-- action="AccountLedgerReportActionList"/>-->
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<!-- <menuitem id="BaseSettingAnalytic" parent="BaseSetting" name="分析配置" sequence="11"/>-->
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<!-- <menuitem id="account.account_analytic_tag_menu" parent="BaseSettingAnalytic"-->
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<!-- action="analytic.account_analytic_tag_action" name="分析标签"-->
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<!-- sequence="11"/>-->
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<!-- <menuitem id="account_analytic_category_menu" parent="BaseSettingAnalytic"-->
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<!-- action="account_analytic_category_action" name="分析类别"-->
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<!-- sequence="12"/>-->
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<!-- <menuitem id="account.account_analytic_def_account" parent="BaseSettingAnalytic"-->
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<!-- action="analytic.action_account_analytic_account_form" name="分析账户"-->
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<!-- sequence="15"/>-->
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<!-- <menuitem id="account.account_analytic_group_menu" parent="BaseSettingAnalytic"-->
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<!-- action="analytic.account_analytic_group_action" name="分析账户组"-->
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<!-- sequence="20"/>-->
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<!-- <menuitem id="BaseSettingOther" parent="BaseSetting" name="其他配置" sequence="12"/>-->
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<!-- <menuitem id="MenuAccountCashFlowActionList" name="现金流量项目" sequence="19"-->
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<!-- parent="BaseSettingOther" action="AccountCashFlowActionList"/>-->
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<!--<menuitem id="MenuAccountMoveLineColumnActionList" name="凭证行字段" sequence="20"
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parent="BaseSettingOther" action="AccountMoveLineColumnActionList"/>-->
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</data>
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</odoo>
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</data>
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</odoo> |