eiru_web_menu_base/views/eiru_web_menu_invoice.xml

<?xml version="1.0" encoding="UTF-8"?>
<openerp>
    <data>
        <!--*************
        |   Finanzas     |
        *************-->
        <menuitem id="account.menu_finance" sequence="5"/>
        <!--#####################################
        #           Finanzas/Clientes           #
        ######################################-->
        <menuitem id="account.menu_finance_receivables" parent="account.menu_finance" sequence="1"/>
        <!-- Finanzas/Clientes/Facturas de Cliente -->
        <menuitem id="account.menu_action_invoice_tree1" parent="account.menu_finance_receivables" action="account.action_invoice_tree1" sequence="1"/>
        <!-- Finanzas/Clientes/Nota de Crédito -->
        <menuitem id="account.menu_action_invoice_tree3" parent="account.menu_finance_receivables" action="account.action_invoice_tree3" sequence="2"/>
        <!-- Finanzas/Clientes/Pagos de cliente -->
        <menuitem id="account_voucher.menu_action_vendor_receipt" parent="account.menu_finance_receivables" action="account_voucher.action_vendor_receipt" sequence="3"/>
        <!-- Finanzas/Clientes/Clientes -->
        <menuitem id="account.menu_account_customer" parent="account.menu_finance_receivables" action="base.action_partner_customer_form" sequence="4"/>

        <!--#########################################
        #           Finanzas/Proveedores            #
        ##########################################-->
        <menuitem id="account.menu_finance_payables" parent="account.menu_finance" sequence="2"/>
        <!-- Finanzas/Proveedores/Facturas de Proveedor -->
        <menuitem id="account.menu_action_invoice_tree2" parent="account.menu_finance_payables" action="account.action_invoice_tree2" sequence="1" />
        <!-- Finanzas/Proveedores/Nota de Débito -->
        <menuitem id="account.menu_action_invoice_tree4" parent="account.menu_finance_payables" action="account.action_invoice_tree4" sequence="2" />
        <!-- Finanzas/Proveedores/Pagos a proveedores -->
        <menuitem id="account_voucher.menu_action_vendor_payment" parent="account.menu_finance_payables" action="account_voucher.action_vendor_payment" sequence="3" />
        <!-- Finanzas/Proveedores/Proveedores -->
        <menuitem id="account.menu_account_supplier" parent="account.menu_finance_payables" action="base.action_partner_supplier_form" sequence="4" />

        <!--#################################################
        #               Finanzas/Banco y caja               #
        ##################################################-->
        <menuitem id="account.menu_finance_bank_and_cash" parent="account.menu_finance" sequence="3"/>
        <!-- Finanzas/Banco y caja/Registros de caja -->
        <menuitem id="account.journal_cash_move_lines" parent="account.menu_finance_bank_and_cash" action="account.action_view_bank_statement_tree" sequence="1" />
        <!-- Finanzas/Banco y caja/Extractos bancarios -->
        <menuitem id="account.menu_bank_statement_tree" parent="account.menu_finance_bank_and_cash" action="account.action_bank_statement_tree" sequence="2" />
        <!-- Finanzas/Banco y caja/Operaciones bancarias -->
        <menuitem id="eiru_bank_payments_references.eiru_res_bank_payments_line" parent="account.menu_finance_bank_and_cash" action="eiru_bank_payments_references.eiru_bank_payments_line_tree" sequence="3" />
        <!-- Finanzas/Banco y caja/Bancos -->
        <menuitem id="eiru_bank_payments_references.eiru_res_bank_payments" parent="account.menu_finance_bank_and_cash" action="eiru_bank_payments_references.eiru_bank_payments_tree" sequence="4" />
        <!-- Finanzas/Banco y caja/Tipo de operación -->
        <menuitem id="eiru_bank_payments_references.eiru_res_bank_payments_type" parent="account.menu_finance_bank_and_cash" action="eiru_bank_payments_references.eiru_bank_payments_type_tree" sequence="5" />
        <!-- Finanzas/Banco y caja/Tipo de cheque -->
        <menuitem id="eiru_bank_payments_references.eiru_res_bank_cheque_type" parent="account.menu_finance_bank_and_cash" action="eiru_bank_payments_references.eiru_bank_cheque_type_tree" sequence="6" />
        <!-- Finanzas/Banco y caja/Tipo de Cajas -->
        <menuitem id="eiru_account_bank_statement_utility.eiru_account_bank_statement_type_menu" parent="account.menu_finance_bank_and_cash" action="eiru_account_bank_statement_utility.eiru_account_bank_statement_type" sequence="7" />

        <!--#########################################
        #       Finanzas/Configuración              #
        ##########################################-->
        <menuitem id="account.menu_finance_configuration" parent="account.menu_finance" sequence="4"/>
        <!-- Finanzas/Banco y caja/Configuración de Caja -->
        <menuitem id="eiru_account_bank_statement_utility.eiru_account_bank_statement_config"  parent="account.menu_finance_configuration" action="eiru_account_bank_statement_utility.eiru_bank_statement_config" sequence="1"/>
        <!-- Finanzas/Objetivos del Dashboard -->
        <menuitem id="eiru_reports_dashboard.dashboard_objetive_parent_menu" name="Dashboard" parent="account.menu_finance_configuration" sequence="2"/>
        <!-- Finanzas/Configuración/Diversos/Condiciones de Pago -->
        <menuitem id="eiru_web_menu_invoice_payment_term_form" name="Condiciones de Pago" parent="account.menu_finance_configuration" action="account.action_payment_term_form" sequence="3"/>

        <!--#########################################
        |               Make_invisible              |
        ##########################################-->
        <!-- Finanzas/Clientes/Recibo de ventas -->
        <record id="account_voucher.menu_action_sale_receipt" model="ir.ui.menu">
            <field name="groups_id" eval="[(6,0,[ref('eiru_custom_menu.make_invisible')])]"/>
        </record>
        <!-- Finanzas/Proveedores/Recibos de compra -->
        <record id="account_voucher.menu_action_purchase_receipt" model="ir.ui.menu">
            <field name="groups_id" eval="[(6,0,[ref('eiru_custom_menu.make_invisible')])]"/>
        </record>
        <!-- Finanzas/Procesamiento periódico -->
        <record id="account.menu_finance_periodical_processing" model="ir.ui.menu">
            <field name="groups_id" eval="[(6,0,[ref('eiru_custom_menu.make_invisible')])]"/>
        </record>
        <!-- Finanzas/Asientos contables -->
        <record id="account.menu_finance_entries" model="ir.ui.menu">
            <field name="groups_id" eval="[(6,0,[ref('eiru_custom_menu.make_invisible')])]"/>
        </record>
        <!-- Finanzas/Gráficoss -->
        <record id="account.menu_finance_charts" model="ir.ui.menu">
            <field name="groups_id" eval="[(6,0,[ref('eiru_custom_menu.make_invisible')])]"/>
        </record>

	</data>
</openerp>