addons/account/account_wizard.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4
   5         <wizard id="wizard_invoice_refund" model="account.invoice" name="account.invoice.refund" string="Credit Note"/>
   6
   7         <wizard id="wizard_invoice_pay" model="account.invoice" name="account.invoice.pay" string="Pay invoice"/>
   8
   9         <!-- close year, period, journal -->
  10         <wizard id="wizard_fiscalyear_close" menu="False" model="account.fiscalyear" name="account.fiscalyear.close" string="Close a Fiscal Year"/>
  11         <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"/>
  12
  13         <wizard id="wizard_open_closed_fiscalyear" menu="False" model="account.fiscalyear" name="account.open_closed_fiscalyear" string="Open a Closed Fiscal Year"/>
  14         <menuitem action="wizard_open_closed_fiscalyear" id="menu_wizard_open_closed_fy" parent="account.menu_account_end_year_treatments" sequence="12" type="wizard"/>
  15
  16         <wizard id="wizard_period_close" model="account.period" name="account.period.close" string="Close Period"/>
  17
  18         <!-- automatic reconcile -->
  19         <wizard id="wizard_automatic_reconcile" menu="False" model="account.account" name="account.automatic.reconcile" string="Automatic reconciliation"/>
  20         <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"/>
  21
  22         <!-- Import entry in statement -->
  23
  24         <wizard
  25             string="Import invoices"
  26             model="account.bank.statement"
  27             name="populate_statement_from_inv"
  28             menu="False"
  29             id="wizard_populate_statement_from_inv"/>
  30
  31         <!-- manual reconcile -->
  32         <wizard id="wizard_reconcile" model="account.move.line" name="account.move.line.reconcile" string="Reconcile Entries"/>
  33
  34         <wizard id="wizard_reconcile_unreconcile" model="account.move.reconcile" name="account.reconcile.unreconcile" string="Unreconcile Entries"/>
  35
  36
  37         <wizard id="wizard_reconcile_select" menu="False" model="account.move.line" name="account.move.line.reconcile.select" string="Reconcile entries"/>
  38         <menuitem action="wizard_reconcile_select" id="menu_reconcile_select" parent="account.next_id_20" type="wizard"/>
  39
  40         <!-- unreconcile -->
  41         <wizard id="wizard_unreconcile" model="account.move.line" name="account.move.line.unreconcile" string="Unreconcile Entries"/>
  42
  43         <wizard id="wizard_unreconcile_select" menu="False" model="account.move.line" name="account.move.line.unreconcile.select" string="Unreconcile entries"/>
  44         <menuitem action="wizard_unreconcile_select" id="menu_unreconcile_select" parent="account.next_id_20" type="wizard"/>
  45
  46         <!-- subscriptions -->
  47         <wizard id="wizard_generate_subscription" menu="False" model="account.subscription" name="account.subscription.generate" string="Create subscription entries"/>
  48         <menuitem action="wizard_generate_subscription" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" type="wizard"/>
  49
  50         <!-- Aged partner balance -->
  51         <wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
  52         <menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/>
  53         <menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
  54
  55         <!-- report-related wizards -->
  56         <wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
  57         <menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/>
  58
  59         <wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
  60         <menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
  61
  62         <wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>
  63         <wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
  64
  65         <wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices"/>
  66         <wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices"/>
  67
  68
  69         <!-- account.move validate -->
  70         <wizard id="wizard_validate_account_moves" menu="False" model="account.move" name="account.move.validate" string="Validate Account Moves"/>
  71         <menuitem action="wizard_validate_account_moves" id="menu_validate_account_moves" parent="account.menu_finance_periodical_processing" type="wizard"/>
  72
  73         <wizard id="wizard_validate_account_moves_line" menu="True" model="account.move.line" name="account.move_line.validate" string="Validate Account Moves"/>
  74
  75                 <!-- Use Models -->
  76         <wizard string="Create Entries From Models" model="account.model" name="account_use_models" menu="False" id="wizard_account_use_model"/>
  77         <menuitem action="wizard_account_use_model" type="wizard" parent="account.menu_finance_recurrent_entries" id="menu_account_use_model"/>
  78
  79         <wizard string="Create Entries From Models" model="account.move.line" name="account_use_models" menu="True" id="wizard_line_account_use_model"/>
  80
  81                 <!-- account.invoice -->
  82             <wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open"/>
  83
  84             <!-- generic report wizard -->
  85             <wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account Balance"/>
  86         <menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>
  87
  88                 <wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
  89         <menuitem icon="STOCK_PRINT" action="wizard_general_ledger" id="menu_general_ledger" parent="account.menu_generic_report" type="wizard"/>
  90
  91         <wizard id="wizard_print_journal" menu="False" model="account.journal.period" name="account.print.journal.report" string="Print Journal" />
  92                 <menuitem icon="STOCK_PRINT" action="wizard_print_journal" id="menu_print_journal" parent="account.menu_generic_report" type="wizard" />
  93
  94         <wizard id="wizard_central_journal" menu="False" model="account.journal.period" name="account.central.journal.report" string="Print Central journal" />
  95                 <menuitem icon="STOCK_PRINT" action="wizard_central_journal" id="menu_central_journal" parent="account.menu_generic_report" type="wizard" />
  96
  97         <wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General journal" />
  98                 <menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />
  99
 100     </data>
 101 </openerp>