~grzegorz-og.pl/openobject-addons/extra-5.0_account_asset

<?xml version="1.0" ?>

<openerp>

        <data>

                        <wizard

                                string="Create Blank Invoice"

                                id="create_blank_invoice"

                                model="account.analytic.account"

                                name="blank.invoice"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>

                        <wizard

                                string="Associate analytic line"

                                id="associate_analytic_line_toinvoice"

                                model="account.invoice"

                                name="associate.analytic.line.toinvoice"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>         

                        <wizard

                                string="Associate to invoice"

                                id="associate_analytic_line_from"

                                model="account.analytic.line"

                                name="associate.analytic.line.from"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>

                        <wizard

                                string="Get analytic line for invoicing"

                                id="hr_timesheet_invoice.hr_timesheet_final_invoice_create"

                                model="account.analytic.account"

                                name="open.specified.analytic.line"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>

                        <wizard

                                string="Get customer related invoices"

                                id="open_specified_invoices"

                                model="account.analytic.account"

                                name="open.specified.invoices"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>

<!--                    <wizard

                                string="Create invoice from"

                                id="hr_timesheet_invoice.hr_timesheet_invoice_create"

                                model="account.analytic.line"

                                name="invoice.create"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/> -->

                        <wizard

                                string="Dissociate analytic line from invoice"

                                id="dissociate_aal"

                                model="account.analytic.line"

                                name="dissociate.aal.from.invoice"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager"/>

                <wizard 

                        string="Indicator Report" 

                id="account_detail"

                model="account.analytic.account" 

                name="indicator.account.detail" 

                keyword="client_print_multi"

                groups="project.group_project_finance,project.group_project_manager,base.group_system,base.group_erp_manager" />

        </data>

</openerp>