Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
7 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
7 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
7 years ago |
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<?xml version="1.0" encoding="utf-8" ?> <odoo> <!-- PDF REPORTS : paperformat --> <record id="report_qweb_paperformat" model="report.paperformat"> <field name="name">Account financial report qweb paperformat</field> <field name="default" eval="True" /> <field name="format">custom</field> <field name="page_height">297</field> <field name="page_width">210</field> <field name="orientation">Portrait</field> <field name="margin_top">12</field> <field name="margin_bottom">8</field> <field name="margin_left">5</field> <field name="margin_right">5</field> <field name="header_line" eval="False" /> <field name="header_spacing">10</field> <field name="dpi">110</field> </record>
<!-- PDF/HMTL REPORTS --> <!-- General Ledger --> <record id="action_print_report_general_ledger_qweb" model="ir.actions.report"> <field name="name">General Ledger</field> <field name="model">general.ledger.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.general_ledger</field> <field name="report_file">account_financial_report.general_ledger</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_print_report_general_ledger_html" model="ir.actions.report"> <field name="name">General Ledger</field> <field name="model">general.ledger.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.general_ledger</field> <field name="report_file">account_financial_report.general_ledger</field> </record> <!-- Journal Ledger --> <record id="action_print_journal_ledger_wizard_qweb" model="ir.actions.report"> <field name="name">ournal Ledger</field> <field name="model">journal.ledger.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.journal_ledger</field> <field name="report_file">account_financial_report.journal_ledger</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_print_journal_ledger_wizard_html" model="ir.actions.report"> <field name="name">Journal Ledger</field> <field name="model">journal.ledger.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.journal_ledger</field> <field name="report_file">account_financial_report.journal_ledger</field> </record> <!-- Trial Balance --> <record id="action_report_trial_balance_qweb" model="ir.actions.report"> <field name="name">Trial Balance</field> <field name="model">trial.balance.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.trial_balance</field> <field name="report_file">account_financial_report.trial_balance</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_report_trial_balance_html" model="ir.actions.report"> <field name="name">Trial Balance</field> <field name="model">trial.balance.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.trial_balance</field> <field name="report_file">account_financial_report.trial_balance</field> </record> <!-- Open Items --> <record id="action_print_report_open_items_qweb" model="ir.actions.report"> <field name="name">Open Items</field> <field name="model">open.items.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.open_items</field> <field name="report_file">account_financial_report.open_items</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_print_report_open_items_html" model="ir.actions.report"> <field name="name">Open Items</field> <field name="model">open.items.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.open_items</field> <field name="report_file">account_financial_report.open_items</field> </record> <!-- Aged Partner Balance --> <record id="action_print_report_aged_partner_balance_qweb" model="ir.actions.report" > <field name="name">Aged Partner Balance</field> <field name="model">aged.partner.balance.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.aged_partner_balance</field> <field name="report_file">account_financial_report.aged_partner_balance</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_print_report_aged_partner_balance_html" model="ir.actions.report" > <field name="name">Aged Partner Balance</field> <field name="model">aged.partner.balance.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.aged_partner_balance</field> <field name="report_file">account_financial_report.aged_partner_balance</field> </record> <!-- VAT Report --> <record id="action_print_report_vat_report_qweb" model="ir.actions.report"> <field name="name">VAT Report</field> <field name="model">vat.report.wizard</field> <field name="report_type">qweb-pdf</field> <field name="report_name">account_financial_report.vat_report</field> <field name="report_file">account_financial_report.vat_report</field> <field name="paperformat_id" ref="report_qweb_paperformat" /> </record> <record id="action_print_report_vat_report_html" model="ir.actions.report"> <field name="name">VAT Report</field> <field name="model">vat.report.wizard</field> <field name="report_type">qweb-html</field> <field name="report_name">account_financial_report.vat_report</field> <field name="report_file">account_financial_report.vat_report</field> </record>
<!-- XLSX REPORTS --> <record id="action_report_general_ledger_xlsx" model="ir.actions.report"> <field name="name">General Ledger XLSX</field> <field name="model">general.ledger.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_general_ledger_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_general_ledger</field> </record> <record id="action_report_journal_ledger_xlsx" model="ir.actions.report"> <field name="name">Journal Ledger XLSX</field> <field name="model">journal.ledger.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_journal_ledger_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_journal_ledger</field> </record> <record id="action_report_trial_balance_xlsx" model="ir.actions.report"> <field name="name">Trial Balance XLSX</field> <field name="model">trial.balance.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_trial_balance_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_trial_balance</field> </record> <record id="action_report_open_items_xlsx" model="ir.actions.report"> <field name="name">Open Items XLSX</field> <field name="model">open.items.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_open_items_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_open_items</field> </record> <record id="action_report_aged_partner_balance_xlsx" model="ir.actions.report"> <field name="name">Aged Partner Balance XLSX</field> <field name="model">aged.partner.balance.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_aged_partner_balance_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_aged_partner_balance</field> </record> <record id="action_report_vat_report_xlsx" model="ir.actions.report"> <field name="name">VAT Report XLSX</field> <field name="model">vat.report.wizard</field> <field name="type">ir.actions.report</field> <field name="report_name">a_f_r.report_vat_report_xlsx</field> <field name="report_type">xlsx</field> <field name="report_file">report_vat_report</field> </record> </odoo>
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