odoo/addons/account/account_report.xml

63 lines
3.5 KiB
XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<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"/>
<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"/>
<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"/>
<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"/>
<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Print Central Journal"/>
<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/general_journal.rml" string="Print General Journal"/>
<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Print Journal"/>
<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/overdue.rml" string="Overdue Payments"/>
<report auto="False" id="account_invoices" model="account.invoice" name="account.invoice" rml="account/report/invoice.rml" string="Invoices" attachment="print-"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
<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"/>
<report auto="False" id="account_vat_declaration" menu="False" model="account.tax.code" name="account.vat.declaration" rml="account/report/tax_report.rml" string="Taxes Report"/>
<menuitem
id="menu_tax_report"
name="Taxes Reports"
parent="account.menu_finance_reporting"/>
<wizard
id="wizard_vat_declaration"
menu="False"
model="account.tax.code"
name="account.vat.declaration"
string="Print Taxes Report"/>
<menuitem
icon="STOCK_PRINT"
action="wizard_vat_declaration"
id="menu_wizard_vat_declaration"
parent="menu_tax_report"
type="wizard"/>
<record id="action_tax_code_tree" model="ir.actions.act_window">
<field name="name">Chart of Taxes</field>
<field name="res_model">account.tax.code</field>
<field name="domain">[('parent_id','=',False)]</field>
<field name="view_type">tree</field>
<field name="view_id" ref="view_tax_code_tree"/>
</record>
<menuitem
action="action_tax_code_tree"
id="menu_action_tax_code_tree"
parent="menu_tax_report"
sequence="12"/>
<!--
<report id="analytic_journal"
string="Analytic journal"
model="account.analytic.account"
name="account.analytic.journal"
xml="account/report/analytic_journal.rml"
auto="False" />
-->
</data>
</openerp>