~openobject-italia-core-devs/openobject-italia/l10n_it_vat_registries_aeroo

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<?xml version="1.0"?>
<openerp>
    <data>
        <record id="registro_iva_vendite_report_id" model="ir.actions.report.xml">
            <field name="name">Customer Invoices VAT Registry</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="report_name">registro_iva_vendite</field>
            <field name="report_type">aeroo</field>
            <field name="tml_source">file</field>
            <field name="in_format">oo-odt</field>
            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
            <field name="parser_loc">l10n_it_vat_registries/invoice.py</field>
            <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_vendite.odt</field>
            <field name="parser_state">loc</field>
        </record>
        <record id="registro_iva_acquisti_report_id" model="ir.actions.report.xml">
            <field name="name">Supplier Invoices VAT Registry</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="report_name">registro_iva_acquisti</field>
            <field name="report_type">aeroo</field>
            <field name="tml_source">file</field>
            <field name="in_format">oo-odt</field>
            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
            <field name="parser_loc">l10n_it_vat_registries/invoice.py</field>
            <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_acquisti.odt</field>
            <field name="parser_state">loc</field>
        </record>
        <record id="registro_iva_corrispettivi_report_id" model="ir.actions.report.xml">
            <field name="name">Corrispettivi VAT Registry</field>
            <field name="type">ir.actions.report.xml</field>
            <field name="model">account.invoice</field>
            <field name="report_name">registro_iva_corrispettivi</field>
            <field name="report_type">aeroo</field>
            <field name="tml_source">file</field>
            <field name="in_format">oo-odt</field>
            <field name="out_format" eval="ref('report_aeroo_ooo.report_mimetypes_pdf_odt')"></field>
            <field name="parser_loc">l10n_it_vat_registries/invoice.py</field>
            <field name="report_rml">l10n_it_vat_registries/templates/registro_iva_corrispettivi.odt</field>
            <field name="parser_state">loc</field>
        </record>
    </data>
</openerp>