name="account.invoice"
rml="account/report/account_print_invoice.rml"
string="Invoices"
- attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/',''))"
+ attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
usage="default"
multi="True"/>
<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
- <report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
-
<report
auto="False"
id="account_vat_declaration"