[TYPO] Set the right category for the Point Of Sale
[odoo/odoo.git] / addons / account / account_report.xml
1 <?xml version="1.0" encoding="utf-8"?>
2 <openerp>
3     <data>
4         <report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
5         <report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
6         <report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
7         <report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
8         <report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
9         <report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
10         <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
11         <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
12         <report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
13         <report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
14         <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
15         <report
16             auto="False"
17             id="account_invoices"
18             model="account.invoice"
19             name="account.invoice"
20             rml="account/report/account_print_invoice.rml"
21             string="Invoices"
22             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
23             usage="default"
24             />
25         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
26         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
27
28         <report
29             auto="False"
30             id="account_vat_declaration"
31             menu="False"
32             model="account.tax.code"
33             name="account.vat.declaration"
34             rml="account/report/account_tax_report.rml"
35             string="Taxes Report"/>
36
37         <menuitem
38             id="menu_tax_report"
39             name="Taxes"
40             groups="group_account_user,group_account_manager"
41             parent="account.menu_finance_generic_reporting" sequence="3"/>
42
43         <report id="account_account_balance_landscape"
44             string="Account balance"
45             model="account.account"
46             name="account.account.balance.landscape"
47             rml="account/report/account_balance_landscape.rml"
48             auto="False"
49             menu="False"/>
50
51     </data>
52 </openerp>