<?xml version="1.0"?>
<terp>
	<data>
		<menuitem name="Financial Management" icon="terp-account"/>

		<wizard
			string="Refund Invoice"
			model="account.invoice"
			name="account.invoice.refund"
			id="wizard_invoice_refund"/>

		<wizard
			string="Pay Invoice"
			model="account.invoice"
			name="account.invoice.pay"
			id="wizard_invoice_pay"/>

		<wizard
			string="Spread amount"
			model="account.budget.post"
			name="account.budget.spread"
			menu="False"
			id="wizard_budget_spread"/>
			
		<!-- close year, period, journal -->
		<wizard
			string="Close Fiscal Year"
			model="account.fiscalyear"
			name="account.fiscalyear.close"
			keyword="tree_but_action"
			id="wizard_fiscalyear_close"/>
		<menuitem
			name="Financial Management/End of year treatments/Close a fiscal year"
			action="wizard_fiscalyear_close"
			type="wizard"
			id="menu_wizard_fy_close"/>

		<wizard
			string="Close Period"
			model="account.period"
			name="account.period.close"
			keyword="tree_but_action"
			id="wizard_period_close"/>

		<wizard
			string="Close Journal"
			model="account.journal.period"
			name="account.journal.period.close"
			keyword="tree_but_action"
			id="wizard_journal_period_close"
			auto="False"/>

		<!-- automatic reconcile -->
		<wizard
			string="Automatic Reconciliation"
			model="account.account"
			name="account.automatic.reconcile"
			menu="False"
			id="wizard_automatic_reconcile"/>
		<menuitem name="Financial Management/Periodical Processing/Automatic reconciliation"
			action="wizard_automatic_reconcile"
			type="wizard"
			id="menu_automatic_reconcile"/>
			
		<!-- manual reconcile -->
		<wizard
			string="Reconcile Entries"
			model="account.move.line"
			name="account.move.line.reconcile"
			id="wizard_reconcile"/>

		<wizard
			string="Reconcile Entries"
			model="account.move.line"
			name="account.move.line.reconcile.select"
			menu="False"
			id="wizard_reconcile_select"/>
		<menuitem
			name="Financial Management/Periodical Processing/Manual reconciliation"
			action="wizard_reconcile_select"
			type="wizard"
			id="menu_reconcile_select"/>

		<!-- unreconcile -->
		<wizard
			string="Unreconcile Entries"
			model="account.move.line"
			name="account.move.line.unreconcile"
			id="wizard_unreconcile"/>

		<wizard
			string="Unreconcile Entries"
			model="account.move.line"
			name="account.move.line.unreconcile.select"
			menu="False"
			id="wizard_unreconcile_select"/>
		<menuitem
			name="Financial Management/Periodical Processing/Manual unreconciliation"
			action="wizard_unreconcile_select"
			type="wizard"
			id="menu_unreconcile_select"/>

		<!-- subscriptions -->
		<wizard
			string="Generate Subscription Entries"
			model="account.subscription"
			name="account.subscription.generate"
			menu="False"
			id="wizard_generate_subscription"/>
		<menuitem
			name="Financial Management/Periodical Processing/Subscription entries"
			action="wizard_generate_subscription"
			type="wizard"
			id="menu_generate_subscription"/>

		<!-- Aged trial balance -->
		<wizard 
			string="Aged Trial Balance"
			model="res.partnet"
			name="account.aged.trial.balance"
			menu="False"
			id="wizard_aged_trial_balance"/>
		<menuitem
			name="Financial Management/Reporting/Aged Trial Balance"
			action="wizard_aged_trial_balance"
			type="wizard"
			id="menu_aged_trial_balance"/>
	
		<!-- report-related wizards -->
		<wizard 
			string="Partner Balance"
			model="res.partner"
			name="account.partner.balance.report"
			menu="False"
			id="wizard_partner_balance_report"/>
		<menuitem
			name="Financial Management/Reporting/Third party balance"
			action="wizard_partner_balance_report"
			type="wizard"
			id="menu_partner_balance"/>
			
		<wizard 
			string="Third party ledger"
			model="res.partner"
			name="account.grand.livre.tiers.report"
			menu="False"
			id="wizard_grand_livre_tiers"/>
		<menuitem
			name="Financial Management/Reporting/Third party ledger"
			action="wizard_grand_livre_tiers"
			type="wizard"
			id="menu_third_party_ledger"/>
			
		<wizard 
			string="Budget"
			model="account.budget.post"
			name="account.budget.report"
			keyword="client_print_multi"
			id="wizard_budget_report"/>
		<wizard
			string="Account Balance"
			model="account.account"
			name="account.account.balance.report"
			keyword="client_print_multi"
			id="wizard_balance_report"/>
		<wizard 
			string="General Ledger"
			model="account.account"
			name="account.grand.livre.report"
			keyword="client_print_multi"
			id="wizard_general_ledger_report"/>

		<wizard 
			string="Confirm draft invoices"
			model="account.invoice"
			name="account.invoice.state.confirm"
			keyword="client_action_multi"
			multi="True"
			id="wizard_invoice_state_confirm"/>
		<wizard 
			string="Cancel selected invoices"
			model="account.invoice"
			name="account.invoice.state.cancel"
			keyword="client_action_multi"
			multi="True"
			id="wizard_invoice_state_cancel"/>



		</data>
</terp>
