108 lines
5.1 KiB
XML
108 lines
5.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/third_party_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/third_party_ledger_other.rml" string="Partner Other Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Central Journal"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/general_journal.rml" string="General Journal"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal"/>
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<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/overdue.rml" string="Overdue Payments"/>
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<report
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auto="False"
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id="account_invoices"
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model="account.invoice"
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name="account.invoice"
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rml="account/report/invoice.rml"
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string="Invoices"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
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attachment_use="1"/>
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
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<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
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<report
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auto="False"
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id="account_vat_declaration"
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menu="False"
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model="account.tax.code"
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name="account.vat.declaration"
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rml="account/report/tax_report.rml"
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string="Taxes Report"/>
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<report id="report_account_voucher_new"
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string="Voucher"
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model="account.move"
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name="account.move.voucher"
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rml="account/report/voucher_print.rml"
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auto="False"
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header = "False"
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menu="True"/>
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<menuitem
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id="menu_tax_report"
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name="Taxes"
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parent="account.menu_finance_generic_reporting" sequence="3"/>
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<!-- <wizard
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id="wizard_vat_declaration"
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menu="False"
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model="account.tax.code"
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name="account.vat.declaration"
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string="Print Taxes Report"/> -->
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<!-- <menuitem
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icon="STOCK_PRINT"
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action="wizard_vat_declaration"
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id="menu_wizard_vat_declaration"
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parent="menu_tax_report"
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type="wizard"/> -->
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<record id="action_tax_code_tree" model="ir.actions.act_window">
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<field name="name">Chart of Taxes</field>
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<field name="res_model">account.tax.code</field>
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<field name="domain">[('parent_id','=',False)]</field>
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<field name="view_type">tree</field>
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<field name="view_id" ref="view_tax_code_tree"/>
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</record>
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<menuitem
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action="action_tax_code_tree"
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id="menu_action_tax_code_tree"
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parent="menu_tax_report"
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sequence="12"/>
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<report id="account_account_balance_compare"
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string="Account balance"
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model="account.account"
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name="account.balance.account.balance"
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rml="account/report/compare_account_balance.rml"
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auto="False"
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menu="False"/>
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<report id="account_account_balance_landscape"
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string="Account balance"
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model="account.account"
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name="account.account.balance.landscape"
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rml="account/report/account_balance_landscape.rml"
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auto="False"
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menu="False"/>
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<!--
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<report id="analytic_journal"
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string="Analytic journal"
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model="account.analytic.account"
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name="account.analytic.journal"
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xml="account/report/analytic_journal.rml"
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auto="False" />
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-->
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</data>
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</openerp>
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