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112 lines
3.9 KiB
112 lines
3.9 KiB
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<!-- # Financial report -->
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<report
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id="financial_report_pdf"
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model="financial.report"
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string="Financial reports"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_financial"
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file="base_accounting_kit.report_financial"
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/>
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<!-- # General ledger report -->
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<report
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id="action_report_general_ledger"
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model="account.report.general.ledger"
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string="General Ledger"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_general_ledger"
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file="base_accounting_kit.report_general_ledger"
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/>
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<!-- # Partner ledger report -->
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<report
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id="action_report_partnerledger"
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model="account.report.partner.ledger"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_partnerledger"
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file="base_accounting_kit.report_partnerledger"
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/>
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<!-- # Ageing report -->
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<report
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id="action_report_aged_partner_balance"
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model="res.partner"
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string="Aged Partner Balance"
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menu="False"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_agedpartnerbalance"
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file="base_accounting_kit.report_agedpartnerbalance"
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/>
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<!-- # Journal audit report -->
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<report
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id="action_report_journal"
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model="account.common.journal.report"
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string="Journals Audit"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_journal_audit"
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file="base_accounting_kit.report_journal_audit"
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/>
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<!-- # Tax report -->
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<report
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id="action_report_account_tax"
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model="account.tax.report"
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string="Tax Report"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_tax"
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file="base_accounting_kit.report_tax"
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/>
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<!-- # Trial balance report -->
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<report
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id="action_report_trial_balance"
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model="account.balance.report"
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string="Trial Balance"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_trial_balance"
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file="base_accounting_kit.report_trial_balance"
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/>
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<!-- # CAsh flow statements -->
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<report
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id="action_report_cash_flow"
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model="account.financial.report"
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string="Cash Flow Statement"
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menu="False"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_cash_flow"
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file="base_accounting_kit.report_cash_flow"
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/>
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<!-- # Accounting Bank Book Report -->
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<report
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id="action_report_bank_book"
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model="account.bank.book.report"
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string="Bank Book Report"
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print_report_name="Bank Book Report"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_bank_book"
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file="base_accounting_kit.report_bank_book"
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attachment_use="False"
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/>
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<!-- # Accounting Cash Book Report -->
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<report
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id="action_report_cash_book"
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model="account.cash.book.report"
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string="Cash Book Report"
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print_report_name="Cash Book Report"
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report_type="qweb-pdf"
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name="base_accounting_kit.report_cash_book"
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file="base_accounting_kit.report_cash_book"
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attachment_use="False"
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/>
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<!-- # Accounting Day Book Report -->
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<report
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id="day_book_pdf_report"
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model="account.day.book.report"
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string="Day Book PDF Report"
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report_type="qweb-pdf"
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name="base_accounting_kit.day_book_report_template"
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file="base_accounting_kit.day_book_report_template"
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attachment_use="True"
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/>
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</odoo>
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