odoo/addons/account/account_wizard.xml

192 lines
4.8 KiB
XML

<?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>