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- # -*- coding: utf-8 -*-
- # REPORT CONFIG
- from report_report import get_report_report
- from report_category import get_report_category
- # RES USERS
- from res_users import get_res_users
- from res_partner import get_customers
- # ACCOUNT VOUCHER
- # from account_voucher import get_account_voucher_all
- from account_voucher import get_account_voucher_customer
- # from account_voucher import get_account_voucher_supplier
- from res_company import get_res_company
- # from res_company import get_company_logo
- from res_store import get_res_store
- from account_journal import get_account_journal
- from pos_order import get_pos_order
- from pos_order_line import get_pos_order_line
- # from account_period import get_account_period
- # PRODUCT
- from product_category import get_product_category_all
- from product_category import get_product_category_expense
- from product_brand import get_product_brand
- from product_attribute import get_product_attribute
- from product_attribute_value import get_product_attribute_value
- from product_product import get_product_product
- # ACCOUNT INVOICE
- # from account_invoice import get_account_invoice_all_type
- from account_invoice import get_account_invoice_sale_type
- # from account_invoice import get_account_invoice_sale_and_refund_type
- # from account_invoice import get_account_invoice_purchase_type
- # from account_invoice import get_account_invoice_expense_type
- # ACCOUNT INVOICE LINE
- # from account_invoice_line import get_account_invoice_line_all_type
- from account_invoice_line import get_account_invoice_line_out_invoice
- # from account_invoice_line import get_account_invoice_line_out_invoice_and_out_refund
- # from account_invoice_line import get_account_invoice_line_in_invoice_purchase
- # from account_invoice_line import get_account_invoice_line_in_invoice_expense
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