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_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
   6         <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"/>
   7         <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"/>
   8         <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"/>
   9         <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"/>
  10         <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"/>
  11         <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"/>
  12         <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
  13         <report
  14             auto="False"
  15             id="account_invoices"
  16             model="account.invoice"
  17             name="account.invoice"
  18             rml="account/report/account_print_invoice.rml"
  19             string="Invoices"
  20             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
  21             attachment_use="1"
  22             multi="True"/>
  23         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
  24         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
  25
  26         <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"/>
  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         <report id="report_account_voucher_new"
  38             string="Print Voucher"
  39             model="account.move"
  40             name="account.move.voucher"
  41             rml="account/report/account_voucher_print.rml"
  42             auto="False"
  43             header = "False"
  44             menu="True"/>
  45
  46         <menuitem
  47             id="menu_tax_report"
  48             name="Taxes"
  49             groups="group_account_user,group_account_manager"
  50             parent="account.menu_finance_generic_reporting" sequence="3"/>
  51
  52         <report id="account_account_balance_landscape"
  53             string="Account balance"
  54             model="account.account"
  55             name="account.account.balance.landscape"
  56             rml="account/report/account_balance_landscape.rml"
  57             auto="False"
  58             menu="False"/>
  59
  60     </data>
  61 </openerp>