eiru_reports/views/menus.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <!--
        =======================================================================
            MENU PRINCIPAL
        =======================================================================
         -->
        <menuitem id="eiru_reports_main_menu" name="Informes" sequence="175"/>


        <!--
        =======================================================================
            PANTALLA DE BIENVENIDA
        =======================================================================
         -->
        <menuitem id="welcome_parent_menu" name="Inicio" parent="eiru_reports_main_menu" sequence="1"/>

        <menuitem id="welcome_submenu" parent="welcome_parent_menu" name="Bienvenido" action="welcome_action" />


        <!--
        =======================================================================
            COMPRAS
        =======================================================================
        -->
        <menuitem id="purchase_parent_menu" name="Informes" parent="base.menu_purchase_root" sequence="200"/>

            <!--=====================
               Historico de compras
            ======================-->
            <menuitem id="purchase_history_menu" parent="purchase_parent_menu" name="Histórico de Compras" action="purchase_action" sequence="1"/>

            <!--=====================
                Analisis de compras
            =====================-->
            <menuitem id="purchase_analytic_menu" parent="purchase_parent_menu" name="Análisis de Compras" action="purchase_analytic_action" sequence="2"/>

            <!--=====================
                Proveedores
            =====================-->
            <menuitem id="supplier_menu" parent="purchase_parent_menu" name="Proveedores" action="supplier_action" sequence="3"/>

            <!--=====================
                Ranking de Proveedores
            =====================-->
            <menuitem id="supplier_ranking_menu" parent="purchase_parent_menu" name="Ranking de Proveedores" action="supplier_ranking_action" sequence="4"/>

        <!--
        =======================================================================
            VENTAS
        =======================================================================
        -->
            <menuitem id="sale_parent_menu" name="Informes" parent="base.menu_base_partner" sequence="200"/>

            <!--=====================
               Historico de ventas
            ======================-->
            <menuitem id="sale_history_menu" parent="sale_parent_menu" name="Histórico de Ventas" action="sale_action" sequence="1"/>

            <!--=====================
               Analisis de ventas
            ======================-->
            <menuitem id="sale_analytic_menu" parent="sale_parent_menu" name="Análisis de Ventas" action="sale_analytic_action" sequence="2"/>

            <!--=====================
               Clientes
            ======================-->
            <menuitem id="customer_menu" parent="sale_parent_menu" name="Clientes" action="customer_action" sequence="3"/>

            <!--=====================
               Ranking de Clientes
            ======================-->
            <menuitem id="customer_ranking_menu" parent="sale_parent_menu" name="Ranking de Clientes" action="customer_ranking_action" sequence="4"/>

            <!--=====================
               Ranking de productos mas vendidos
            ======================-->
            <menuitem id="sale_ranking_product_menu" parent="sale_parent_menu" name="Ranking de Productos" action="sale_ranking_product_action" sequence="5"/>
            <!--=====================
                    Lista de Productos
              ======================-->
            <menuitem id="product_list_menu" parent="sale_parent_menu" name="Lista de Productos" action="product_list_action" sequence="1"/>

            <!--============================
                RESUMENES
            =============================-->
            <menuitem id="sale_summary_submenu" parent="sale_parent_menu" name="Resumenes" sequence="50"/>

                <!--============================
                    Resumen de Ventas
                =============================-->
                <menuitem id="sale_summary_menu" parent="sale_summary_submenu" name="Resumen de Ventas" action="sale_summary_action" sequence="0"/>

                <!--=====================
                    Resumen de ventas diarias
                ======================-->
                <menuitem id="daily_sale_menu" parent="sale_summary_submenu" name="Resumen de Ventas Diarias" action="daily_sale_action" sequence="1"/>


        <!--
        =======================================================================
            GASTOS
        =======================================================================
        -->
            <menuitem id="expense_parent_menu" name="Informes" parent="expense_menu.expense_main_menu" sequence="200"/>
            <!--============================
               Historico de Gastos
            =============================-->
            <menuitem id="expense_history_menu" parent="expense_parent_menu" name="Histórico de Gastos" action="expense_action" sequence="0"/>

            <!--============================
               Historico de Gastos
            =============================-->
            <menuitem id="expense_analytic_menu" parent="expense_parent_menu" name="Análisis de Gastos" action="expense_analytic_action" sequence="1"/>

        <!--
        =======================================================================
            STOCK
        =======================================================================
        -->
            <menuitem id="stock_parent_menu" name="Informes" parent="stock.menu_stock_root" sequence="200"/>
            <!--============================
               Valoración de inventario
            =============================-->
            <menuitem id="stock_valuation_menu" parent="stock_parent_menu" name="Valoración de Inventario" action="stock_valuation_action" sequence="1"/>

            <!--============================
                Movimiento de inventario
            =============================-->
            <menuitem id="stock_movement_menu" parent="stock_parent_menu" name="Movimiento de Inventario" action="stock_movement_action" sequence="2"/>

            <!--============================
                Historial de inventario
            =============================-->
            <menuitem id="stock_history_menu" parent="stock_parent_menu" name="Transferencias" action="stock_history_action" sequence="2"/>

        <!--
        =======================================================================
            FINANZAS
        =======================================================================
        -->
        <menuitem id="account_parent_menu" name="Informes" parent="account.menu_finance" sequence="200"/>

            <!--============================
               Peridas y Ganancias
            =============================-->
            <menuitem id="profit_and_loss_menu" parent="account_parent_menu" name="Pérdidas y Ganancias" action="profit_and_loss_action" sequence="0"/>

            <!--============================
               Utilidad Bruta sobre ventas
            =============================-->
            <menuitem id="sale_gross_menu" parent="account_parent_menu" name="Utilidad de Ventas" action="sale_gross_action" sequence="1"/>

            <!--============================
               Analisis de utilidad de ventas
            =============================-->
            <menuitem id="sale_utility_analytic_menu" parent="account_parent_menu" name="Análisis de Utilidad" action="sale_utility_analytic_action" sequence="2"/>

            <!--============================
                RESUMENES
            =============================-->
            <menuitem id="account_summary_menu" parent="account_parent_menu" name="Resumenes" sequence="3"/>

                <!--======================
                    Resumen de Ingresos
                =======================-->
                <menuitem id="income_summary_menu" parent="account_summary_menu" name="Resumen de Ingresos" action="income_summary_action" sequence="2"/>

                <!--=====================
                    Resumen de Egresos
                ======================-->
                <menuitem id="outcome_summary_menu" parent="account_summary_menu" name="Resumen de Egresos" action="outcome_summary_action" sequence="3"/>

            <!--============================
                CUENTAS
            =============================-->
            <menuitem id="account_account_parent_menu" parent="account_parent_menu" name="Cuentas" sequence="4"/>

                <!--============================
                    Cuentas a cobrar
                =============================-->
                <menuitem id="account_receivable_menu" parent="account_account_parent_menu" name="Cuentas a Cobrar" action="account_receivable_action" sequence="5"/>

                <!--============================
                    Cuentas a pagar
                =============================-->
                <menuitem id="account_payable_menu" parent="account_account_parent_menu" name="Compras a Pagar" action="account_payable_action" sequence="5"/>

                <menuitem id="account_payable_expenses_menu" parent="account_account_parent_menu" name="Gastos a Pagar" action="account_payable_expenses_action" sequence="6"/>


                <!--=====================
                    Analisis de Cuota
                =====================-->
                <menuitem id="dues_analysis_menu" parent="account_account_parent_menu" name="Análisis de Cuotas" action="dues_analysis_action" sequence="8"/>

                <!--=====================
                    Analisis de Cuota a pagar
                =====================-->
                <menuitem id="duessupplier_analysis_menu" parent="account_account_parent_menu" name="Análisis de Cuotas a Pagar" action="duessupplier_analysis_action" sequence="8"/>


                <!-- LISTA DE MOROSOS -->
                <menuitem id="customer_ratings_menu" parent="account_account_parent_menu" name="Informe de Deudores" action="customer_ratings_action" sequence="9"/>

            <!--============================
                PAGOS
             =============================-->
            <menuitem id="account_payments_parent_menu" parent="account_parent_menu" name="Pagos" sequence="4"/>

                <!--============================
                    Pagos de clientes
                =============================-->
                <menuitem id="customer_payment_menu" parent="account_payments_parent_menu" name="Pagos de Clientes" action="customer_payment_action" sequence="6"/>

                <!--====================
                    Pagos a Proveedores
                =====================-->
                <menuitem id="supplier_payment_menu" parent="account_payments_parent_menu" name="Pagos a Proveedores" action="supplier_payment_action" sequence="7"/>


                <!--============================
                    Pagos y devoluciones de clientes
                =============================-->
                <menuitem id="customer_paymentespecial_menu" parent="account_payments_parent_menu" name="Pagos y devoluciones de Clientes" action="customer_paymentespecial_action" sequence="6"/>

            <!--============================
                Notas
            =============================-->
            <menuitem id="account_refund_parent_menu" parent="account_parent_menu" name="Notas" sequence="5"/>

                <!--=====================
                  Notas de credito
                ======================-->
                <menuitem id="customer_refund_menu" parent="account_refund_parent_menu" name="Histórico de Notas de Crédito" action="customer_refund_action" sequence="1"/>
                <!--=====================
                  Notas de debito
                ======================-->
                <menuitem id="supplier_refund_menu" parent="account_refund_parent_menu" name="Histórico de Notas de Débito" action="supplier_refund_action" sequence="1"/>

        <!--
        =======================================================================
            CONTABILIDAD
        =======================================================================
        -->
            <menuitem id="accounting_parent_menu" name="Contabilidad" parent="account_parent_menu" sequence="100"/>
            <!--============================
               Libro de ventas
            =============================-->
        <!--    <menuitem id="sale_journal_menu" parent="accounting_parent_menu" name="Libro de Ventas" action="sale_journal_action" sequence="10"/>     -->

            <!--============================
               Libro de compras
            =============================-->
        <!--     <menuitem id="purchase_journal_menu" parent="accounting_parent_menu" name="Libro de Compras" action="purchase_journal_action" sequence="11"/>  -->

            <!--============================
               Libro de compras detallado
            =============================-->
            <menuitem id="purchase_journal_detallado_menu" parent="accounting_parent_menu" name="Libro de Compras" action="purchase_journal_detallado_action" sequence="10"/>

            <!--============================
               Libro de ventas detallado
            =============================-->
            <menuitem id="sale_journal_detallado_menu" parent="accounting_parent_menu" name="Libro de Ventas" action="sale_journal_detallado_action" sequence="11"/>

    </data>
</openerp>