169 lines
5.0 KiB
XML
169 lines
5.0 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report
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id="account_transfers"
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model="account.transfer"
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name="account.transfer"
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string="Transfers"
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xml="account/report/transfer.xml"
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xsl="account/report/transfer.xsl"
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/>
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<report
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auto="False"
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id="account_intracom"
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menu="False"
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model="account.move.line"
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name="account.intracom"
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string="IntraCom"
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/>
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<!-- QWeb Reports -->
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<report
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id="action_report_vat"
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model="account.tax.code"
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report_type="qweb-pdf"
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string="Account tax"
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name="account.report_vat"
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file="account.report_vat"
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/>
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<report
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id="account_invoices"
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model="account.invoice"
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string="Invoices"
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report_type="qweb-pdf"
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name="account.report_invoice"
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file="account.report_invoice"
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attachment_use="True"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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/>
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<report
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id="action_report_trial_balance"
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model="account.balance.report"
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string="Trial Balance"
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report_type="qweb-pdf"
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name="account.report_trialbalance"
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file="account.report_trialbalance"
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/>
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<report
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id="action_report_central_journal"
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model="account.journal.period"
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string="Central Journal"
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report_type="qweb-pdf"
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name="account.report_centraljournal"
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file="account.report_centraljournal"
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/>
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<report
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id="action_report_print_overdue"
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model="res.partner"
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report_type="qweb-pdf"
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string="Due Payments"
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name="account.report_overdue"
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file="account.report_overdue"
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/>
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<report
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id="action_report_general_journal"
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model="account.journal.period"
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string="General Journal"
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report_type="qweb-pdf"
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name="account.report_generaljournal"
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file="account.report_generaljournal"
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menu="False"
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/>
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<report
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id="action_report_account_journal"
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model="account.journal.period"
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string="Journal"
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report_type="qweb-pdf"
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name="account.report_journal"
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file="account.report_journal"
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/>
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<report
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id="action_report_account_salepurchasejournal"
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model="account.journal.period"
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string="Journal"
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report_type="qweb-pdf"
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name="account.report_salepurchasejournal"
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file="account.report_salepurchasejournal"
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/>
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<report
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id="action_account_3rdparty_account_balance"
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model="account.account"
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string="Partner Balance"
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report_type="qweb-pdf"
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name="account.report_partnerbalance"
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file="account.report_partnerbalance"
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menu="False"
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/>
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<report
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id="action_report_aged_partner_balance"
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model="res.partner"
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string="Aged Partner Balance"
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report_type="qweb-pdf"
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name="account.report_agedpartnerbalance"
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file="account.report_agedpartnerbalance"
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menu="False"
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/>
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<report
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id="action_report_partner_ledger"
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model="res.partner"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="account.report_partnerledger"
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file="account.report_partnerledger"
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menu="False"
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/>
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<report
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id="action_report_partner_ledger_other"
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model="res.partner"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="account.report_partnerledgerother"
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file="account.report_partnerledgerother"
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menu="False"
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/>
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<report
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id="action_report_financial"
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model="account.financial.report"
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string="Financial report"
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report_type="qweb-pdf"
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name="account.report_financial"
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file="account.report_financial"
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menu="False"
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/>
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<report
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id="action_report_general_ledger"
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model="account.report.general.ledger"
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string="General Ledger"
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report_type="qweb-pdf"
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name="account.report_generalledger"
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file="account.report_generalledger"
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menu="False"
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auto="False"
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/>
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<!-- Menu items -->
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<menuitem
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id="menu_tax_report"
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name="Taxes"
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groups="group_account_user,group_account_manager"
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parent="account.menu_finance_generic_reporting"
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sequence="3"
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/>
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</data>
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</openerp>
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