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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<menuitem
parent="account.menu_finance_reports"
id="menu_oca_reports"
name="OCA reports"
groups="account.group_account_manager,account.group_account_user"
/>
<menuitem
parent="menu_oca_reports"
action="action_general_ledger_wizard"
id="menu_general_ledger_wizard"
/>
<menuitem
parent="menu_oca_reports"
id='account.menu_aged_partner_balance'
action='action_account_aged_trial_balance_wizard'
/>
<menuitem icon="STOCK_PRINT" name="Partner Balance"
parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Trial Balance"
parent="menu_oca_reports" action="action_account_trial_balance_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Balance Sheet"
parent="menu_oca_reports" action="action_account_balance_sheet_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
<menuitem icon="STOCK_PRINT" name="Open Invoices"
parent="menu_oca_reports" action="action_open_invoice_report"
groups="account.group_account_manager,account.group_account_user" id="menu_invoice_report_wizard"/>
</data>
</openerp>