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<?xml version="1.0" encoding="UTF-8"?>
<openerp>
<data>
<report id="report_account_invoice"
string="Invoice - Exice"
model="account.invoice"
name="tax.retail.account.invoice"
rml="account_invoice_india/report/invoice.rml"
auto="False"
header = "False"
menu="True"/>
<menuitem
parent="account.menu_finance_legal_statement"
id="indian_accounting_reports2"
name="Miscellaneous Reports"/>
<report id="account_3party_ledger"
string="Partner ledger"
model="res.partner"
name="report.account.third_party_wise_ledger"
rml="account_invoice_india/report/third_party_ledger.rml"
auto="False"
menu="False"/>
<report id="account_journal"
string="Custom Journal Print"
model="account.journal.period"
name="account.journal.period.print.custom"
rml="account_invoice_india/report/account_journal.rml"
auto="False"
header="False"/>
<report id="account_general_ledger_custom"
string="Custom General Ledger"
model="account.account"
name="account.general.ledger.custom.print"
rml="account_invoice_india/report/general_ledger.rml"
auto="False"
menu="False"/>
<wizard
string="Custom General ledger"
model="account.account"
name="account.general.ledger.report.custom"
keyword="client_print_multi"
id="wizard_account_general_ledger_custom"/>
<wizard
string="Aged partner balance"
model="res.partner"
name="account.aged.trial.balance1"
menu="False"
id="wizard_aged_trial_balance"/>
<menuitem
parent="indian_accounting_reports2"
name="Aged Partner Balance"
action="wizard_aged_trial_balance"
type="wizard"
icon="STOCK_PRINT"
id="menu_aged_trial_balance"/>
<report id="account_3rdparty_account_balance_new"
string="Partner balance"
model="account.account"
name="account.partner.balance.new"
rml="account_invoice_india/report/partner_balance.rml"
auto="False"
menu="False"/>
<!-- report-related wizards -->
<wizard
string="Partner balance"
model="res.partner"
name="account.partner.balance.new.report"
menu="False"
id="wizard_partner_balance_new_report"/>
<menuitem
parent="indian_accounting_reports2"
name="Partner Balance"
action="wizard_partner_balance_new_report"
type="wizard"
icon="STOCK_PRINT"
id="menu_partner_new_balance"/>
</data>
</openerp>
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