<field name="name">Account Configure Wizard</field>
<field name="note">Define Fiscal Years and Select Charts of Account</field>
<field name="action_id" ref="action_account_config_wizard_form"/>
- <field name="state">open</field>
</record>
<field name="name">Create Menu for CRM Case Section</field>
<field name="note">This Configuration step use to create Menu for Case Sections</field>
<field name="action_id" ref="action_view_config_crm_menu"/>
- <field name="state">open</field>
</record>
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<field name="name">Auto Configure Directory</field>
<field name="note">This wizard will be configure directory for ressource model.</field>
<field name="action_id" ref="action_config_auto_directory"/>
- <field name="state">open</field>
</record>
</data>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Managament/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
- <field name="state">open</field>
</record>
</data>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Managament/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
- <field name="state">open</field>
</record>
</data>
<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to select the company, the chart template, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
This is the same wizard that runs from Financial Managament/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
<field name="action_id" ref="account.action_wizard_multi_chart"/>
- <field name="state">open</field>
</record>
<menuitem
<field name="name">Accounting Profile : Install Extra modules</field>
<field name="note">Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements.</field>
<field name="action_id" ref="action_config_install_module"/>
- <field name="state">open</field>
</record>
</data>
</openerp>
<field name="name">Association Profile : Install Extra modules</field>
<field name="note">Install more modules. A few modules are proposed according to the association profile you selected. You will be able to install them based on our requirements.</field>
<field name="action_id" ref="action_config_install_module"/>
- <field name="state">open</field>
</record>
</data>
</openerp>
<field name="name">Manufacturing Profile: Install Extra modules</field>
<field name="note">Install more modules. A few modules are proposed according to the manufacturing profile you selected. You will be able to install them based on our requirements.</field>
<field name="action_id" ref="action_config_install_module"/>
- <field name="state">open</field>
</record>
</data>
</openerp>
<field name="name">Service Profile : Install Extra modules</field>
<field name="note">A few modules are proposed according to the 'service profile' you selected. You will be able to install them or more modules later through the Administration menu.</field>
<field name="action_id" ref="action_config_install_module"/>
- <field name="state">open</field>
</record>
<field name="name">Select the default picking policy for Sale Order</field>
<field name="note">This Configuration step use to set default picking policy when make sale order</field>
<field name="action_id" ref="action_config_picking_policy"/>
- <field name="state">open</field>
</record>