71 lines
5.8 KiB
XML
71 lines
5.8 KiB
XML
<?xml version='1.0'?>
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<terp>
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<data>
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<wizard name='account.invoice.refund' id='wizard_invoice_refund' model='account.invoice' string='Refund invoice'/>
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<wizard name='account.invoice.pay' id='wizard_invoice_pay' model='account.invoice' string='Pay invoice'/>
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<wizard name='account.budget.spread' id='wizard_budget_spread' model='account.budget.post' menu='False' string='Spread amount'/>
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<!-- close year, period, journal -->
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<wizard name='account.fiscalyear.close' id='wizard_fiscalyear_close' model='account.fiscalyear' menu='False' string='Close a Fiscal Year'/>
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<menuitem name='Financial Management/End of Year Treatments/Close a Fiscal Year' sequence='11' action='wizard_fiscalyear_close' type='wizard' id='menu_wizard_fy_close'/>
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<wizard name='account.open_closed_fiscalyear' id='wizard_open_closed_fiscalyear' model='account.fiscalyear' menu='False' string='Open a Closed Fiscal Year'/>
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<menuitem name='Financial Management/End of Year Treatments/Open a Closed Fiscal Year' sequence='12' action='wizard_open_closed_fiscalyear' type='wizard' id='menu_wizard_open_closed_fy'/>
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<wizard name='account.period.close' id='wizard_period_close' model='account.period' string='Close Period'/>
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<!-- automatic reconcile -->
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<wizard name='account.automatic.reconcile' id='wizard_automatic_reconcile' model='account.account' menu='False' string='Automatic reconciliation'/>
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<menuitem name='Financial Management/Periodical Processing/Reconciliation/Automatic Reconciliation' action='wizard_automatic_reconcile' type='wizard' id='menu_automatic_reconcile'/>
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<!-- manual reconcile -->
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<wizard name='account.move.line.reconcile' id='wizard_reconcile' model='account.move.line' string='Reconcile Entries'/>
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<wizard name='account.reconcile.unreconcile' id='wizard_reconcile_unreconcile' model='account.move.reconcile' string='Unreconcile Entries'/>
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<wizard name='account.move.line.reconcile.select' id='wizard_reconcile_select' model='account.move.line' menu='False' string='Reconcile entries'/>
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<menuitem name='Financial Management/Periodical Processing/Reconciliation/Manual Reconciliation' action='wizard_reconcile_select' type='wizard' id='menu_reconcile_select'/>
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<!-- unreconcile -->
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<wizard name='account.move.line.unreconcile' id='wizard_unreconcile' model='account.move.line' string='Unreconcile Entries'/>
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<wizard name='account.move.line.unreconcile.select' id='wizard_unreconcile_select' model='account.move.line' menu='False' string='Unreconcile entries'/>
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<menuitem name='Financial Management/Periodical Processing/Reconciliation/Manual Unreconciliation' action='wizard_unreconcile_select' type='wizard' id='menu_unreconcile_select'/>
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<!-- subscriptions -->
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<wizard name='account.subscription.generate' id='wizard_generate_subscription' model='account.subscription' menu='False' string='Create subscription entries'/>
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<menuitem name='Financial Management/Periodical Processing/Create Subscription Entries' action='wizard_generate_subscription' type='wizard' id='menu_generate_subscription'/>
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<!-- Aged partner balance -->
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<wizard name='account.aged.trial.balance' id='wizard_aged_trial_balance' model='res.partner' menu='False' string='Aged partner balance'/>
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<menuitem name='Financial Management/Reporting/Partner Accounts/Aged Partner Balance' action='wizard_aged_trial_balance' type='wizard' id='menu_aged_trial_balance'/>
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<!-- report-related wizards -->
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<wizard name='account.partner.balance.report' id='wizard_partner_balance_report' model='res.partner' menu='False' string='Partner balance'/>
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<menuitem name='Financial Management/Reporting/Partner Accounts/Partner Balance' action='wizard_partner_balance_report' type='wizard' id='menu_partner_balance'/>
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<wizard name='account.third_party_ledger.report' id='wizard_third_party_ledger' model='res.partner' menu='False' string='Partner ledger'/>
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<menuitem name='Financial Management/Reporting/Partner Accounts/Partner Ledger' action='wizard_third_party_ledger' type='wizard' id='menu_third_party_ledger'/>
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<wizard name='account.budget.report' id='wizard_budget_report' model='account.budget.post' keyword='client_print_multi' string='Budget'/>
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<wizard name='account.account.balance.report' id='wizard_balance_report' model='account.account' keyword='client_print_multi' string='Account balance'/>
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<wizard name='account.general.ledger.report' id='wizard_general_ledger_report' model='account.account' keyword='client_print_multi' string='General ledger'/>
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<wizard name='account.invoice.state.confirm' multi='True' id='wizard_invoice_state_confirm' model='account.invoice' keyword='client_action_multi' string='Confirm draft invoices'/>
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<wizard name='account.invoice.state.cancel' multi='True' id='wizard_invoice_state_cancel' model='account.invoice' keyword='client_action_multi' string='Cancel selected invoices'/>
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<wizard name='account.wizard.account.duplicate' id='wizard_account_duplicate' model='account.account' keyword='tree_but_action' string='Duplicate'/>
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<!-- account.move validate -->
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<wizard name='account.move.validate' id='wizard_validate_account_moves' model='account.move' menu='False' string='Validate Account Moves'/>
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<menuitem name='Financial Management/Periodical Processing/Validate Account Moves' action='wizard_validate_account_moves' type='wizard' id='menu_validate_account_moves'/>
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<wizard name='account.move_line.validate' id='wizard_validate_account_moves_line' model='account.move.line' menu='True' string='Validate Account Moves'/>
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</data>
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</terp>
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