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<?xml version="1.0" encoding="utf-8"?>
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<openerp >
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<data >
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<wizard id= "wizard_invoice_refund" model= "account.invoice" name= "account.invoice.refund" string= "Credit Note" />
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<wizard id= "wizard_invoice_pay" model= "account.invoice" name= "account.invoice.pay" string= "Pay invoice" />
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<!-- close year, period, journal -->
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<wizard id= "wizard_fiscalyear_close" menu= "False" model= "account.fiscalyear" name= "account.fiscalyear.close" string= "Close a Fiscal Year" />
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<menuitem id= "menu_finance" name= "Financial Management" /> <menuitem action= "wizard_fiscalyear_close" id= "menu_wizard_fy_close" parent= "menu_account_end_year_treatments" sequence= "11" type= "wizard" />
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<wizard id= "wizard_open_closed_fiscalyear" menu= "False" model= "account.fiscalyear" name= "account.open_closed_fiscalyear" string= "Open a Closed Fiscal Year" />
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<menuitem action= "wizard_open_closed_fiscalyear" id= "menu_wizard_open_closed_fy" parent= "account.menu_account_end_year_treatments" sequence= "12" type= "wizard" />
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<wizard id= "wizard_period_close" model= "account.period" name= "account.period.close" string= "Close Period" />
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<!-- automatic reconcile -->
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<wizard id= "wizard_automatic_reconcile" menu= "False" model= "account.account" name= "account.automatic.reconcile" string= "Automatic reconciliation" />
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<menuitem id= "next_id_20" name= "Reconciliation" parent= "menu_finance_periodical_processing" /> <menuitem action= "wizard_automatic_reconcile" id= "menu_automatic_reconcile" parent= "next_id_20" type= "wizard" />
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<!-- Import entry in statement -->
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<wizard
string="Import invoices"
model="account.bank.statement"
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name="populate_statement_from_inv"
menu="False"
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id="wizard_populate_statement_from_inv"/>
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<!-- manual reconcile -->
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<wizard id= "wizard_reconcile" model= "account.move.line" name= "account.move.line.reconcile" string= "Reconcile Entries" />
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<wizard id= "wizard_reconcile_unreconcile" model= "account.move.reconcile" name= "account.reconcile.unreconcile" string= "Unreconcile Entries" />
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<wizard id= "wizard_reconcile_select" menu= "False" model= "account.move.line" name= "account.move.line.reconcile.select" string= "Reconcile entries" />
<menuitem action= "wizard_reconcile_select" id= "menu_reconcile_select" parent= "account.next_id_20" type= "wizard" />
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<!-- unreconcile -->
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<wizard id= "wizard_unreconcile" model= "account.move.line" name= "account.move.line.unreconcile" string= "Unreconcile Entries" />
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<wizard id= "wizard_unreconcile_select" menu= "False" model= "account.move.line" name= "account.move.line.unreconcile.select" string= "Unreconcile entries" />
<menuitem action= "wizard_unreconcile_select" id= "menu_unreconcile_select" parent= "account.next_id_20" type= "wizard" />
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<!-- subscriptions -->
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<wizard id= "wizard_generate_subscription" menu= "False" model= "account.subscription" name= "account.subscription.generate" string= "Create subscription entries" />
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<menuitem action= "wizard_generate_subscription" id= "menu_generate_subscription" parent= "account.menu_finance_periodical_processing" type= "wizard" />
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<!-- Aged partner balance -->
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<wizard id= "wizard_aged_trial_balance" menu= "False" model= "res.partner" name= "account.aged.trial.balance" string= "Aged Partner Balance" />
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<menuitem id= "next_id_22" name= "Partner Accounts" parent= "menu_finance_reporting" />
<menuitem icon= "STOCK_PRINT" action= "wizard_aged_trial_balance" id= "menu_aged_trial_balance" parent= "next_id_22" type= "wizard" />
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<!-- report - related wizards -->
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<wizard id= "wizard_partner_balance_report" menu= "False" model= "res.partner" name= "account.partner.balance.report" string= "Partner Balance" />
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<menuitem icon= "STOCK_PRINT" action= "wizard_partner_balance_report" id= "menu_partner_balance" parent= "account.next_id_22" type= "wizard" />
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<wizard id= "wizard_third_party_ledger" menu= "False" model= "res.partner" name= "account.third_party_ledger.report" string= "Partner Ledger" />
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<menuitem icon= "STOCK_PRINT" action= "wizard_third_party_ledger" id= "menu_third_party_ledger" parent= "account.next_id_22" type= "wizard" />
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<wizard id= "wizard_balance_report" keyword= "client_print_multi" model= "account.account" name= "account.account.balance.report" string= "Account Balance" />
<wizard id= "wizard_general_ledger_report" keyword= "client_print_multi" model= "account.account" name= "account.general.ledger.report" string= "General Ledger" />
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<wizard id= "wizard_invoice_state_confirm" keyword= "client_action_multi" model= "account.invoice" multi= "True" name= "account.invoice.state.confirm" string= "Confirm draft invoices" />
<wizard id= "wizard_invoice_state_cancel" keyword= "client_action_multi" model= "account.invoice" multi= "True" name= "account.invoice.state.cancel" string= "Cancel selected invoices" />
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<!-- account.move validate -->
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<wizard id= "wizard_validate_account_moves" menu= "False" model= "account.move" name= "account.move.validate" string= "Validate Account Moves" />
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<menuitem action= "wizard_validate_account_moves" id= "menu_validate_account_moves" parent= "account.menu_finance_periodical_processing" type= "wizard" />
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<wizard id= "wizard_validate_account_moves_line" menu= "True" model= "account.move.line" name= "account.move_line.validate" string= "Validate Account Moves" />
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<!-- Use Models -->
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<wizard string= "Create Entries From Models" model= "account.model" name= "account_use_models" menu= "False" id= "wizard_account_use_model" />
<menuitem action= "wizard_account_use_model" type= "wizard" parent= "account.menu_finance_recurrent_entries" id= "menu_account_use_model" />
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<!-- account.invoice -->
<wizard string= "Open State" model= "account.invoice" name= "account.wizard_paid_open" menu= "False" id= "wizard_paid_open" />
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<!-- generic report wizard -->
<wizard id= "wizard_account_balance_report" menu= "False" model= "account.account" name= "account.account.balance.report" string= "Account balance" />
<menuitem icon= "STOCK_PRINT" action= "wizard_account_balance_report" id= "menu_account_balance_report" parent= "account.menu_generic_report" type= "wizard" />
<wizard id= "wizard_general_ledger" menu= "False" model= "account.account" name= "account.general.ledger.report" string= "General ledger" />
<menuitem icon= "STOCK_PRINT" action= "wizard_general_ledger" id= "menu_general_ledger" parent= "account.menu_generic_report" type= "wizard" />
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<wizard id= "wizard_print_journal" menu= "False" model= "account.journal.period" name= "account.print.journal.report" string= "Print journal" />
<menuitem icon= "STOCK_PRINT" action= "wizard_print_journal" id= "menu_print_journal" parent= "account.menu_generic_report" type= "wizard" />
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</data>
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</openerp>