125 lines
8.4 KiB
XML
125 lines
8.4 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- <wizard-->
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<!-- string="Account balance-Compare Years"-->
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<!-- model="account.account"-->
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<!-- name="account.balance.account.balance.report"-->
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<!-- keyword="client_print_multi"-->
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<!-- id="wizard_account_balance_compare_report"/>-->
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<!-- <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/> -->
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<!-- <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note" groups="base.group_user"/>-->
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<!-- for test only -->
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<!-- wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice" groups="base.group_user"/-->
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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="Generate Fiscal Year Opening Entries"/>-->
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<!---->
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<!-- <menuitem-->
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<!-- action="wizard_fiscalyear_close"-->
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<!-- id="menu_wizard_fy_close"-->
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<!-- parent="menu_account_end_year_treatments"-->
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<!-- type="wizard"-->
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<!-- sequence="1"/>-->
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<!-- <wizard id="wizard_fiscalyear_close_state" menu="False" model="account.fiscalyear" name="account.fiscalyear.close.state" string="Close a Fiscal Year"/>
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<menuitem action="wizard_fiscalyear_close_state" id="menu_wizard_fy_close_state" parent="menu_account_end_year_treatments" type="wizard"/>
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-->
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<!-- automatic reconcile -->
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<!-- <menuitem id="next_id_20" name="Reconciliation" parent="menu_finance_periodical_processing"/>-->
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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 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-->
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<!-- string="Import invoices"-->
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<!-- model="account.bank.statement"-->
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<!-- name="populate_statement_from_inv"-->
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<!-- 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"/> -->
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<!-- <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"/> -->
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<!-- <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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<!--
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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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-->
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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 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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<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_generic_reporting" sequence="1"/>
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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_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_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
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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" groups="base.group_user"/>-->
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<!-- <wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices" groups="base.group_user"/>-->
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<!---->
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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 Ledger Postings"/>
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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 Ledger Postings"/>-->
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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"/>-->
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<!-- <menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>-->
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<!-- <wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>-->
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<!-- account.invoice -->
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<!-- <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open" groups="base.group_user"/> -->
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<!-- generic report wizard -->
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<!-- <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>-->
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<!-- <menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>-->
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<!-- <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
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<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" />
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<menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
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<wizard id="wizard_central_journal" menu="False" model="account.journal.period" name="account.central.journal.report" string="Print Central Journal" />
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<menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
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<wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
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<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />-->
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<!-- <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>-->
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</data>
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</openerp>
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