95 lines
6.7 KiB
XML
95 lines
6.7 KiB
XML
<?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
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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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<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"/>
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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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<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"/>
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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_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices"/>
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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"/>
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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"/>
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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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<!-- account.invoice -->
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<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 -->
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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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</data>
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</openerp>
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