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<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
id="action_report_general_ledger_qweb"
model="report.account.report_generalledger_qweb"
string="General Ledger"
report_type="qweb-pdf"
name="account.report_generalledger_qweb"
file="account.report_generalledger_qweb"
/>
<!--PaperFormat A4 internal open invoice-->
<record id="open_invoice_report_format_a4_horizontal" model="report.paperformat">
<field name="name">Open Invoice Report Internal A4 Horizontal</field>
<field name="margin_top">20</field>
<field name="margin_bottom">20</field>
<field name="header_spacing">20</field>
<field name="footer_spacing">5</field>
<field name="orientation">Landscape</field>
</record>
<!--report open invoice-->
<report
string="Open Invoice Report"
id="open_invoice_report"
model="open.invoice.wizard"
report_type="qweb-pdf"
name="account_financial_report_qweb.open_invoice_report_qweb"
file="account_financial_report_qweb.open_invoice_report_qweb"/>
<record id="action_open_invoice_report" model="ir.actions.report.xml">
<field name="paperformat_id" ref="account_financial_report_qweb.open_invoice_report_format_a4_horizontal"/>
</record>
</data>
</openerp>