odoo-menu xml

odoo-menu.xml

<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>
      <!-- Master Menu Moodah -->
      <record id="menu_root" model="ir.ui.menu">
        <field name="name">Moodah</field>
      </record>
      <!-- Start Contacts -->
      <menuitem id="menu_contacts" name="Contacts"
        parent="menu_root" sequence="10" 
        action="contacts.action_contacts" />
      <!-- EOF Contacts -->

      <!-- Start Inventory  -->
      <record id="menu_inventory_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"></field>
        <field name="name">Inventory</field>
        <field name="sequence">20</field>
      </record>
      <!-- Dashboard -->
      <record id="stock.stock_picking_type_menu" model="ir.ui.menu">
        <field name="parent_id" ref="menu_inventory_root"></field>
        <field name="sequence">10</field>
      </record>
      <!-- delivery orders -->
      <menuitem id="menu_delivery_orders_inventory" name="Delivery Orders" parent="menu_inventory_root" 
        sequence="20"
        action="stock.action_picking_tree_all" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- Receipts -->
      <menuitem id="menu_stock_operations_inventory" name="Receipts" parent="menu_inventory_root" 
        sequence="30"
        action="stock.action_picking_tree_all" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- Internal Transfer -->
      <menuitem id="menu_internal_transfer_inventory" name="Internal Transfer" parent="menu_inventory_root" 
        sequence="40"
        action="stock.action_picking_tree_all" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- Products -->
      <record id="stock.menu_product_variant_config_stock" model="ir.ui.menu">
        <field name="parent_id" ref="menu_inventory_root"></field>
        <field name="sequence">50</field>
      </record>
      <!-- inventory adjustment -->
      <record id="stock.menu_action_inventory_form" model="ir.ui.menu">
        <field name="parent_id" ref="menu_inventory_root"></field>
        <field name="sequence">60</field>
      </record>
      <!-- Inventory Valuation -->
      <record id="stock_account.menu_valuation" model="ir.ui.menu">
        <field name="parent_id" ref="menu_inventory_root"></field>
        <field name="sequence">70</field>
      </record>
      <!-- Product Moves -->
      <record id="stock.stock_move_line_menu" model="ir.ui.menu">
        <field name="parent_id" ref="menu_inventory_root"></field>
        <field name="sequence">80</field>
      </record>
      <!-- EOF Inventory  -->

      <!-- Start Sale  -->
      <record id="menu_sale_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"></field>
        <field name="name">Sales</field>
        <field name="sequence">30</field>
      </record>
      <!-- quotation -->
      <record id="sale.menu_sale_quotations" model="ir.ui.menu">
        <field name="parent_id" ref="menu_sale_root"></field>
        <field name="sequence">10</field>
      </record>
      <!--sales order-->
      <record id="sale.menu_sale_order" model="ir.ui.menu">
        <field name="parent_id" ref="menu_sale_root"></field>
        <field name="sequence">20</field>
      </record>
      <!-- customer invoice-->
      <record id="account.menu_action_invoice_tree1" model="ir.ui.menu">
        <field name="parent_id" ref="menu_sale_root"></field>
        <field name="sequence">30</field>
      </record>
      <!-- customer credit notes -->
      <record id="account.menu_action_invoice_out_refund" model="ir.ui.menu">
        <field name="parent_id" ref="menu_sale_root"></field>
        <field name="sequence">40</field>
      </record>
      <!-- delivery orders -->
      <menuitem id="menu_delivery_orders" name="Delivery Orders" parent="menu_sale_root" 
        sequence="50"
        action="stock.action_picking_tree_all" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- EOF Sale -->

      <!-- Start purchase -->
      <record id="menu_purchase_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"></field>
        <field name="name">Purchase</field>
        <field name="sequence">40</field>
      </record>
      <!-- request for quotations -->
      <record id="purchase.menu_purchase_rfq" model="ir.ui.menu">
        <field name="parent_id" ref="menu_purchase_root"></field>
        <field name="sequence">10</field>
      </record>
      <!-- purchase orders -->
      <record id="purchase.menu_purchase_form_action" model="ir.ui.menu">
        <field name="parent_id" ref="menu_purchase_root"></field>
        <field name="sequence">20</field>
      </record>
      <!-- vendor bills -->
      <record id="account.menu_action_invoice_tree2" model="ir.ui.menu">
        <field name="parent_id" ref="menu_purchase_root"></field>
        <field name="sequence">30</field>
      </record>
      <!-- receipts -->
      <menuitem id="menu_receipts_purchase" name="Receipts" parent="menu_purchase_root" 
        sequence="40"
        action="stock.action_picking_tree_all" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <!-- vendor credit notes -->
      <record id="account.menu_action_invoice_in_refund" model="ir.ui.menu">
        <field name="parent_id" ref="menu_purchase_root"></field>
        <field name="sequence">50</field>
      </record>
      <!-- EOF purchase -->

      <!-- Start Accounting //-->
      <record id="menu_accounting_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"></field>
        <field name="name">Accounting</field>
        <field name="sequence">50</field>
      </record>
      <menuitem id="menu_cash_and_bank_accounting" 
        name="Cash &amp; Bank" 
        parent="menu_accounting_root" 
        sequence="10"
        action="account.action_account_journal_form" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <menuitem id="menu_journal_entries_accounting" 
        name="Journal Entries" 
        parent="menu_accounting_root" 
        sequence="20"
        action="account.action_move_journal_line" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <!-- menu Financial Report -->
      <record id="menu_financialreport_accounting" model="ir.ui.menu">
        <field name="parent_id" ref="menu_accounting_root"></field>
        <field name="name">Financial Report</field>
        <field name="sequence">30</field>
      </record>
      <menuitem id="menu_general_ledger_accounting" 
        name="General Ledger" 
        parent="menu_financialreport_accounting" 
        sequence="10"
        action="account.action_account_general_ledger_menu" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <menuitem id="menu_balance_sheet_accounting" 
        name="Balance Sheet" 
        parent="menu_financialreport_accounting" 
        sequence="20"
        action="account.action_account_report_bs" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <menuitem id="menu_profit_loss_accounting" 
        name="Profit and Loss" 
        parent="menu_financialreport_accounting" 
        sequence="30"
        action="account.action_account_report_pl" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <!-- EOF Accounting //-->

      <!-- Start Settings -->
      <!-- sub-menu General -->
      <record id="menu_settings_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"></field>
        <field name="name">Settings</field>
        <field name="sequence">60</field>
      </record>
      <record id="menu_general_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_root"></field>
        <field name="name">General</field>
        <field name="sequence">10</field>
      </record>
      <menuitem id="menu_company_properties_accounting" 
        name="Company Properties" 
        parent="menu_general_root" 
        sequence="10"
        action="base.ir_property_form" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <!-- sub-menu Accounting -->
      <record id="menu_settings_general" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_root"></field>
        <field name="name">Accounting</field>
        <field name="sequence">20</field>
      </record>
      <menuitem id="menu_chart_of_accounts_accounting" 
        name="Chart of Accounts" 
        parent="menu_settings_general" 
        sequence="10"
        action="account.action_account_form" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- Taxes -->
      <record id="account.menu_action_tax_form" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_general"></field>
        <field name="sequence">20</field>
      </record>
      <!-- Journals -->
      <record id="account.menu_action_account_journal_form" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_general"></field>
        <field name="sequence">30</field>
      </record>
      <!-- sub-menu inventory -->
      <record id="menu_settings_inventory" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_root"></field>
        <field name="name">Inventory</field>
        <field name="sequence">30</field>
      </record>
      <!-- product categories -->
      <record id="stock.menu_product_category_config_stock" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_inventory"></field>
        <field name="sequence">10</field>
      </record>
      <menuitem id="menu_locations_inventory" 
        name="Locations" 
        parent="menu_settings_inventory" 
        sequence="20"
        action="stock.action_location_form" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <menuitem id="menu_attributes_inventory" 
        name="Attributes" 
        parent="menu_settings_inventory" 
        sequence="30"
        action="product.attribute_action" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
      <!-- sub-menu sales -->
      <record id="menu_settings_sales" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_root"></field>
        <field name="name">Sales</field>
        <field name="sequence">40</field>
      </record>
      <!-- payment terms -->
      <record id="account.menu_action_payment_term_form" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_sales"></field>
        <field name="sequence">10</field>
      </record>
      <!-- sales channels -->
      <record id="sale.sales_team_config" model="ir.ui.menu">
        <field name="parent_id" ref="menu_settings_sales"></field>
        <field name="sequence">20</field>
      </record>
      <menuitem id="menu_pricelist_inventory" 
        name="Pricelists" 
        parent="menu_settings_sales" 
        sequence="30"
        action="product.product_pricelist_action2" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>	
        <!-- Machines -->
        <menuitem id="menu_machines_settings" 
        name="Machines" 
        parent="menu_settings_root" 
        sequence="50"
        action="machine_repair_management.action_product_machine" 
        groups="stock.group_stock_manager,stock.group_stock_user"/>
      <!-- EOF Settings -->
      
      <!-- Start Kehutanan -->
      <record id="menu_kehutanan_root" model="ir.ui.menu">
        <field name="parent_id" ref="menu_root"/>
        <field name="name">Kehutanan</field>
        <field name="sequence">70</field>
      </record>
      <menuitem id="menu_finished_goods_kehutanan" 
        name="Finished Goods" parent="menu_kehutanan_root" 
        sequence="10" action="account.product_product_action"/>
      <!-- EOF Kehutanan -->
    </data>
</odoo>