~vauxoo/addons-vauxoo/gbw

<?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/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('/',''))"

            attachment_use="1"

            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"/>

 

        <menuitem

            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="account_balance_sheet"

            string="Balance Sheet"

            model="account.account"

            name="account.balancesheet"

            rml="account/report/account_balance_sheet.rml"

            auto="False"

            menu="False"/>

 

        <report id="account_balance_sheet_horizontal"

            string="Balance Sheet Horizontal"

            model="account.account"

            name="account.balancesheet.horizontal"

            rml="account/report/account_balance_sheet_horizontal.rml"

            auto="False"

            menu="False"/>

 

    </data>

</openerp>