<?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 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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <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"/>
+ <report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments"/>
+ <report
+ auto="False"
+ id="account_invoices"
+ model="account.invoice"
+ name="account.invoice"
+ rml="account/report/account_print_invoice.rml"
+ string="Invoices"
+ attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+ usage="default"
+ multi="True"/>
<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/account_tax_report.rml"
+ string="Taxes Report"/>
- <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"/>
-
- <!--
+ id="menu_tax_report"
+ name="Taxes"
+ groups="group_account_user,group_account_manager"
+ parent="account.menu_finance_generic_reporting" sequence="3"/>
+
+ <report id="account_account_balance_landscape"
+ string="Account balance"
+ model="account.account"
+ name="account.account.balance.landscape"
+ rml="account/report/account_balance_landscape.rml"
+ auto="False"
+ menu="False"/>
- <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>
projects / odoo / odoo.git / blobdiff