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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- QWeb Reports -->
<report
id="account_invoices"
model="account.invoice"
string="Invoices"
report_type="qweb-pdf"
name="account.report_invoice"
file="account.report_invoice"
attachment_use="True"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
/>
<report
id="account_invoice_action_report_duplicate"
model="account.invoice"
string="Duplicates"
report_type="qweb-pdf"
name="account.account_invoice_report_duplicate_main"
file="account.report_invoice_duplicate"
attachment_use="False"
/>
<report
id="action_report_print_overdue"
model="res.partner"
report_type="qweb-pdf"
string="Due Payments"
name="account.report_overdue"
file="account.report_overdue"
/>
<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"
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.report.journal"
string="Sale/Purchase Journal"
report_type="qweb-pdf"
name="account.report_journal"
file="account.report_journal"
/>
<report
id="action_report_partnerledger"
model="account.report_partnerledger"
string="Partner Ledger"
report_type="qweb-pdf"
name="account.report_partnerledger"
file="account.report_partnerledger"
/>
</data>
</odoo>