While we're getting used to openerp, my accountant would like to get an listing of entered invoices, with details per invoice.

It should show all entries found for the invoice, to which account the amounts are posted, and the tax details for each line.

I have found Accounting->Journal Entries. In form view it does show the needed information, but only for one invoice. In list view, it's lacking details on how the invoice is split up and how taxes are assigned.

Is there somewhere a report that shows the details as shown in Accounting->Journal Entries' form view, but then for all invoices in a given journal and accounting period ?