4
<menuitem name="Financial Management" icon="terp-account"/>
7
string="Refund Invoice"
8
model="account.invoice"
9
name="account.invoice.refund"
10
id="wizard_invoice_refund"/>
14
model="account.invoice"
15
name="account.invoice.pay"
16
id="wizard_invoice_pay"/>
19
string="Spread amount"
20
model="account.budget.post"
21
name="account.budget.spread"
23
id="wizard_budget_spread"/>
25
<!-- close year, period, journal -->
27
string="Close Fiscal Year"
28
model="account.fiscalyear"
29
name="account.fiscalyear.close"
30
keyword="tree_but_action"
31
id="wizard_fiscalyear_close"/>
33
name="Financial Management/End of year treatments/Close a fiscal year"
34
action="wizard_fiscalyear_close"
36
id="menu_wizard_fy_close"/>
40
model="account.period"
41
name="account.period.close"
42
keyword="tree_but_action"
43
id="wizard_period_close"/>
46
string="Close Journal"
47
model="account.journal.period"
48
name="account.journal.period.close"
49
keyword="tree_but_action"
50
id="wizard_journal_period_close"
53
<!-- automatic reconcile -->
55
string="Automatic Reconciliation"
56
model="account.account"
57
name="account.automatic.reconcile"
59
id="wizard_automatic_reconcile"/>
60
<menuitem name="Financial Management/Periodical Processing/Automatic reconciliation"
61
action="wizard_automatic_reconcile"
63
id="menu_automatic_reconcile"/>
65
<!-- manual reconcile -->
67
string="Reconcile Entries"
68
model="account.move.line"
69
name="account.move.line.reconcile"
70
id="wizard_reconcile"/>
73
string="Reconcile Entries"
74
model="account.move.line"
75
name="account.move.line.reconcile.select"
77
id="wizard_reconcile_select"/>
79
name="Financial Management/Periodical Processing/Manual reconciliation"
80
action="wizard_reconcile_select"
82
id="menu_reconcile_select"/>
86
string="Unreconcile Entries"
87
model="account.move.line"
88
name="account.move.line.unreconcile"
89
id="wizard_unreconcile"/>
92
string="Unreconcile Entries"
93
model="account.move.line"
94
name="account.move.line.unreconcile.select"
96
id="wizard_unreconcile_select"/>
98
name="Financial Management/Periodical Processing/Manual unreconciliation"
99
action="wizard_unreconcile_select"
101
id="menu_unreconcile_select"/>
103
<!-- subscriptions -->
105
string="Generate Subscription Entries"
106
model="account.subscription"
107
name="account.subscription.generate"
109
id="wizard_generate_subscription"/>
111
name="Financial Management/Periodical Processing/Subscription entries"
112
action="wizard_generate_subscription"
114
id="menu_generate_subscription"/>
116
<!-- Aged trial balance -->
118
string="Aged Trial Balance"
120
name="account.aged.trial.balance"
122
id="wizard_aged_trial_balance"/>
124
name="Financial Management/Reporting/Aged Trial Balance"
125
action="wizard_aged_trial_balance"
127
id="menu_aged_trial_balance"/>
129
<!-- report-related wizards -->
131
string="Partner Balance"
133
name="account.partner.balance.report"
135
id="wizard_partner_balance_report"/>
137
name="Financial Management/Reporting/Third party balance"
138
action="wizard_partner_balance_report"
140
id="menu_partner_balance"/>
143
string="Third party ledger"
145
name="account.grand.livre.tiers.report"
147
id="wizard_grand_livre_tiers"/>
149
name="Financial Management/Reporting/Third party ledger"
150
action="wizard_grand_livre_tiers"
152
id="menu_third_party_ledger"/>
156
model="account.budget.post"
157
name="account.budget.report"
158
keyword="client_print_multi"
159
id="wizard_budget_report"/>
161
string="Account Balance"
162
model="account.account"
163
name="account.account.balance.report"
164
keyword="client_print_multi"
165
id="wizard_balance_report"/>
167
string="General Ledger"
168
model="account.account"
169
name="account.grand.livre.report"
170
keyword="client_print_multi"
171
id="wizard_general_ledger_report"/>
174
string="Confirm draft invoices"
175
model="account.invoice"
176
name="account.invoice.state.confirm"
177
keyword="client_action_multi"
179
id="wizard_invoice_state_confirm"/>
181
string="Cancel selected invoices"
182
model="account.invoice"
183
name="account.invoice.state.cancel"
184
keyword="client_action_multi"
186
id="wizard_invoice_state_cancel"/>