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/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/third_party_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/third_party_ledger_other.rml" string="Partner Other 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="Account Balance"/>
   8         <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"/>
   9         <report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/central_journal.rml" string="Central Journal"/>
  10         <report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/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/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/invoice.rml"
  19             string="Invoices"
  20             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
  21             attachment_use="1"/>
  22         <report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
  23         <report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
  24
  25         <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"/>
  26
  27         <report
  28             auto="False"
  29             id="account_vat_declaration"
  30             menu="False"
  31             model="account.tax.code"
  32             name="account.vat.declaration"
  33             rml="account/report/tax_report.rml"
  34             string="Taxes Report"/>
  35
  36         <report id="report_account_voucher_new"
  37             string="Print Voucher"
  38             model="account.move"
  39             name="account.move.voucher"
  40             rml="account/report/voucher_print.rml"
  41             auto="False"
  42             header = "False"
  43             menu="True"/>
  44
  45         <menuitem
  46             id="menu_tax_report"
  47             name="Taxes"
  48             parent="account.menu_finance_generic_reporting" sequence="3"/>
  49
  50 <!--        <wizard
  51             id="wizard_vat_declaration"
  52             menu="False"
  53             model="account.tax.code"
  54             name="account.vat.declaration"
  55             string="Print Taxes Report"/> -->
  56
  57 <!--        <menuitem
  58             icon="STOCK_PRINT"
  59             action="wizard_vat_declaration"
  60             id="menu_wizard_vat_declaration"
  61             parent="menu_tax_report"
  62             type="wizard"/> -->
  63
  64         <report id="account_account_balance_compare"
  65             string="Account balance"
  66             model="account.account"
  67             name="account.balance.account.balance"
  68             rml="account/report/compare_account_balance.rml"
  69             auto="False"
  70             menu="False"/>
  71
  72         <report id="account_account_balance_landscape"
  73             string="Account balance"
  74             model="account.account"
  75             name="account.account.balance.landscape"
  76             rml="account/report/account_balance_landscape.rml"
  77             auto="False"
  78             menu="False"/>
  79
  80         <!--
  81
  82         <report id="analytic_journal"
  83             string="Analytic journal"
  84             model="account.analytic.account"
  85             name="account.analytic.journal"
  86             xml="account/report/analytic_journal.rml"
  87             auto="False" />
  88
  89
  90         -->
  91     </data>
  92 </openerp>