<?xml version="1.0"?>
<openerp>
    <data>

    <menuitem
        id="menu_finance_belgian_statement"
        name="Belgium Statements"
        parent="account.menu_finance_legal_statement"/>

    <wizard
        string="Annual Listing of VAT-Subjected Customers"
        model="res.partner"
        name="list.vat.detail"
        menu="False"
        id="partner_wizard_vat"/>

    <menuitem
        name="Annual Listing of VAT-Subjected Customers"
        parent="menu_finance_belgian_statement"
        action="partner_wizard_vat"
        type="wizard"
        id="partner_wizard_vat_menu"/>

    <wizard
        string="Periodical VAT Declaration"
        name="wizard.account.xml.vat.declaration"
        menu="False"
        id="wizard_xml_vat_declaration"/>

    <menuitem
        name="Periodical VAT Declaration"
        parent="menu_finance_belgian_statement"
        action="wizard_xml_vat_declaration"
        type="wizard"
        id="account_wizard_vat_declaration"/>

   	<wizard
        string="Partner VAT intra"
        model="res.partner"
        name="vat.intra.xml"
        menu="False"
        id="partner_vat_intra"/>

    <menuitem
        name="Partner VAT intra"
        parent="menu_finance_belgian_statement"
        action="partner_vat_intra"
        type="wizard"
        id="partner_intra_vat_menu"/>

    <record id="config_call_account_template" model="ir.actions.todo">
        <field name="name">Generate Chart of Accounts from a Chart Template</field>
        <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 Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
        <field name="action_id" ref="account.action_wizard_multi_chart"/>
    </record>

    </data>
</openerp>
