odoo/addons/account/account_report.xml

123 lines
3.2 KiB
XML

<?xml version="1.0"?>
<terp>
<data>
<report id="account_ledger"
string="General Ledger"
model="account.account"
name="account.grand.livre"
rml="account/report/grand_livre.rml"
auto="False"
menu="False"/>
<report id="account_3rdparty_ledger"
string="Third party ledger"
model="res.partner"
name="account.grand.livre.tiers"
rml="account/report/grand_livre_tiers.rml"
auto="False"
menu="False"/>
<report id="account_account_balance"
string="Account balance"
model="account.account"
name="account.account.balance"
rml="account/report/account_balance.rml"
auto="False"
menu="False"/>
<report id="account_3rdparty_account_balance"
string="Third party balance"
model="account.account"
name="account.partner.balance"
rml="account/report/partner_balance.rml"
auto="False"
menu="False"/>
<report id="account_budget"
string="Print Budget"
model="account.budget.post"
name="account.budget"
rml="account/report/budget_report.rml"
auto="False"
menu="False"/>
<report id="account_central_journal"
string="Print Central Journal"
model="account.journal.period"
name="account.central.journal"
rml="account/report/central_journal.rml"
auto="False"/>
<report id="account_general_journal"
string="Print General Journal"
model="account.journal.period"
name="account.general.journal"
rml="account/report/general_journal.rml"
auto="False"/>
<report id="account_journal"
string="Print Journal"
model="account.journal.period"
name="account.journal.period.print"
rml="account/report/account_journal.rml"
auto="False"/>
<report id="account_overdue"
string="Overdue payments"
model="res.partner"
name="account.rappel"
rml="account/report/rappel.rml"
auto="False" />
<report id="account_invoices"
string="Invoices"
model="account.invoice"
name="account.invoice"
rml="account/report/invoice.rml"
auto="False"/>
<report id="account_transfers"
string="Transfers"
model="account.transfer"
name="account.transfer"
xml="account/report/transfer.xml"
xsl="account/report/transfer.xsl"/>
<report id="account_intracom"
string="IntraCom"
model="account.move.line"
name="account.intracom"
menu="False"
auto="False" />
<report id="account_move_line_list"
string="All Entries"
model="account.tax.code"
name="account.tax.code.entries"
rml="account/report/account_tax_code.rml"
/>
<report id="account_vat_declaration"
string="VAT Declaration"
model="account.tax.code"
name="account.vat.declaration"
rml="account/report/tax_report.rml"
auto="False"
menu="False"/>
<wizard
string="Wizard VAT Declaration"
model="account.tax.code"
name="account.vat.declaration"
menu="False"
id="wizard_vat_declaration"/>
<menuitem
name="Financial Management/Reporting/VAT Declaration"
action="wizard_vat_declaration"
type="wizard"
id="menu_wizard_vat_declaration"/>
<!--
<report id="analytic_journal"
string="Analytic journal"
model="account.analytic.account"
name="account.analytic.journal"
xml="account/report/analytic_journal.rml"
auto="False" />
-->
</data>
</terp>