addons/account/account_report.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <report
   5             id="account_transfers"
   6             model="account.transfer"
   7             name="account.transfer"
   8             string="Transfers"
   9             xml="account/report/transfer.xml"
  10             xsl="account/report/transfer.xsl"
  11         />
  12
  13         <report
  14             auto="False"
  15             id="account_intracom"
  16             menu="False"
  17             model="account.move.line"
  18             name="account.intracom"
  19             string="IntraCom"
  20         />
  21
  22         <!-- QWeb Reports -->
  23         <report
  24             id="action_report_vat"
  25             model="account.tax.code"
  26             report_type="qweb-pdf"
  27             string="Account tax"
  28             name="account.report_vat"
  29             file="account.report_vat"
  30         />
  31
  32         <report
  33             id="account_invoices"
  34             model="account.invoice"
  35             string="Invoices"
  36             report_type="qweb-pdf"
  37             name="account.report_invoice"
  38             file="account.report_invoice"
  39             attachment_use="True"
  40             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
  41         />
  42
  43         <report
  44             id="action_report_trial_balance"
  45             model="account.balance.report"
  46             string="Trial Balance"
  47             report_type="qweb-pdf"
  48             name="account.report_trialbalance"
  49             file="account.report_trialbalance"
  50         />
  51
  52         <report
  53             id="action_report_central_journal"
  54             model="account.journal.period"
  55             string="Central Journal"
  56             report_type="qweb-pdf"
  57             name="account.report_centraljournal"
  58             file="account.report_centraljournal"
  59         />
  60
  61         <report
  62             id="action_report_print_overdue"
  63             model="res.partner"
  64             report_type="qweb-pdf"
  65             string="Overdue Payments"
  66             name="account.report_overdue"
  67             file="account.report_overdue"
  68         />
  69
  70         <report
  71             id="action_report_general_journal"
  72             model="account.journal.period"
  73             string="General Journal"
  74             report_type="qweb-pdf"
  75             name="account.report_generaljournal"
  76             file="account.report_generaljournal"
  77             menu="False"
  78         />
  79
  80         <report
  81             id="action_report_account_journal"
  82             model="account.journal.period"
  83             string="Journal"
  84             report_type="qweb-pdf"
  85             name="account.report_journal"
  86             file="account.report_journal"
  87         />
  88
  89         <report
  90             id="action_report_account_salepurchasejournal"
  91             model="account.journal.period"
  92             string="Journal"
  93             report_type="qweb-pdf"
  94             name="account.report_salepurchasejournal"
  95             file="account.report_salepurchasejournal"
  96         />
  97
  98         <report
  99             id="action_account_3rdparty_account_balance"
 100             model="account.account"
 101             string="Partner Balance"
 102             report_type="qweb-pdf"
 103             name="account.report_partnerbalance"
 104             file="account.report_partnerbalance"
 105             menu="False"
 106         />
 107
 108         <report
 109             id="action_report_aged_partner_balance"
 110             model="res.partner"
 111             string="Aged Partner Balance"
 112             report_type="qweb-pdf"
 113             name="account.report_agedpartnerbalance"
 114             file="account.report_agedpartnerbalance"
 115             menu="False"
 116         />
 117
 118         <report
 119             id="action_report_partner_ledger"
 120             model="res.partner"
 121             string="Partner Ledger"
 122             report_type="qweb-pdf"
 123             name="account.report_partnerledger"
 124             file="account.report_partnerledger"
 125             menu="False"
 126         />
 127
 128         <report
 129             id="action_report_partner_ledger_other"
 130             model="res.partner"
 131             string="Partner Ledger"
 132             report_type="qweb-pdf"
 133             name="account.report_partnerledgerother"
 134             file="account.report_partnerledgerother"
 135             menu="False"
 136         />
 137
 138         <report
 139             id="action_report_financial"
 140             model="account.financial.report"
 141             string="Financial report"
 142             report_type="qweb-pdf"
 143             name="account.report_financial"
 144             file="account.report_financial"
 145             menu="False"
 146         />
 147
 148         <report
 149             id="action_report_general_ledger"
 150             model="account.report.general.ledger"
 151             string="General Ledger"
 152             report_type="qweb-pdf"
 153             name="account.report_generalledger"
 154             file="account.report_generalledger"
 155             menu="False"
 156             auto="False"
 157         />
 158
 159         <!-- Menu items -->
 160         <menuitem
 161             id="menu_tax_report"
 162             name="Taxes"
 163             groups="group_account_user,group_account_manager"
 164             parent="account.menu_finance_generic_reporting"
 165             sequence="3"
 166         />
 167     </data>
 168 </openerp>