flectra/addons/account/views/account_report.xml

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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
<data>
<!-- QWeb Reports -->
<report
id="account_invoices"
model="account.invoice"
string="Invoices"
report_type="qweb-pdf"
name="account.report_invoice_with_payments"
file="account.report_invoice_with_payments"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
print_report_name="(object._get_printed_report_name())"
groups="account.group_account_invoice"
/>
<report
id="account_invoices_without_payment"
model="account.invoice"
string="Invoices without Payment"
report_type="qweb-pdf"
name="account.report_invoice"
file="account.report_invoice"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
print_report_name="(object._get_printed_report_name())"
/>
<report
id="action_report_print_overdue"
model="res.partner"
report_type="qweb-pdf"
string="Due Payments"
name="account.report_overdue"
file="account.report_overdue"
print_report_name="'Due Payments - %s' % (object.name)"
/>
<report
id="action_report_general_ledger"
model="account.report.general.ledger"
string="General Ledger"
report_type="qweb-pdf"
name="account.report_generalledger"
file="account.report_generalledger"
/>
<report
id="action_report_trial_balance"
model="account.balance.report"
string="Trial Balance"
report_type="qweb-pdf"
name="account.report_trialbalance"
file="account.report_trialbalance"
/>
<report
id="action_report_financial"
model="account.financial.report"
string="Financial report"
menu="False"
report_type="qweb-pdf"
name="account.report_financial"
file="account.report_financial"
/>
<report
id="action_report_aged_partner_balance"
model="res.partner"
string="Aged Partner Balance"
menu="False"
report_type="qweb-pdf"
name="account.report_agedpartnerbalance"
file="account.report_agedpartnerbalance"
/>
<report
id="action_report_journal"
model="account.common.journal.report"
string="Journals Audit"
report_type="qweb-pdf"
name="account.report_journal"
file="account.report_journal"
/>
<report
id="action_report_partnerledger"
model="account.report.partner.ledger"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledger"
file="account.report_partnerledger"
/>
<report
id="action_report_payment_receipt"
model="account.payment"
string="Payment Receipt"
report_type="qweb-pdf"
name="account.report_payment_receipt"
file="account.report_payment_receipt"
menu="True"
/>
<report
id="action_report_account_tax"
model="account.tax.report"
string="Tax Report"
report_type="qweb-pdf"
name="account.report_tax"
file="account.report_tax"
/>
</data>
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</flectra>