40 lines
2.1 KiB
XML
40 lines
2.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- GENERIC TAX REPORT -->
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<record id="l10n_es_vat_books_report" model="account.report">
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<field name="name">VAT Books</field>
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<field name="filter_multi_company">tax_units</field>
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<field name="allow_foreign_vat" eval="1"/>
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<field name="default_opening_date_filter">previous_return_period</field>
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<field name="only_tax_exigible" eval="True"/>
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<field name="country_id" ref="base.es"/>
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<field name="root_report_id" ref="account.generic_tax_report"/>
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<field name="custom_handler_model_id" ref="model_l10n_es_vat_books_report_handler"/>
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<field name="load_more_limit" eval="4000"/>
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<field name="column_ids">
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<record id="l10n_es_vat_books_report_column_invoice_date" model="account.report.column">
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<field name="name">Invoice Date</field>
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<field name="expression_label">invoice_date</field>
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<field name="figure_type">date</field>
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</record>
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<record id="l10n_es_vat_books_report_column_partner" model="account.report.column">
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<field name="name">Partner</field>
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<field name="expression_label">partner</field>
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<field name="figure_type">string</field>
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</record>
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<record id="l10n_es_vat_books_report_column_net" model="account.report.column">
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<field name="name">Invoice total</field>
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<field name="expression_label">invoice_total</field>
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<field name="figure_type">monetary</field>
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</record>
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<record id="l10n_es_vat_books_report_column_tax" model="account.report.column">
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<field name="name">Vat Total</field>
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<field name="expression_label">vat_total</field>
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<field name="figure_type">monetary</field>
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</record>
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</field>
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</record>
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</data>
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</odoo>
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