finance/data/home_page_data.xml
<?xml version="1.0"?>
<openerp>
<data noupdate="1">
<record id="home_report_type_finance" model="home.report.type">
<field name="sequence">1</field>
<field name="name" >会计</field>
</record>
<record id="create_trial_balance_wizard_action_report" model="home.page">
<field name="sequence">22</field>
<field name="action" ref="create_trial_balance_wizard_action"/>
<field name="menu_type">report</field>
<field name="report_type_id" ref="home_report_type_finance"/>
<field name="note_one" >科目余额表</field>
</record>
<record id="create_balance_sheet_wizard_action_report" model="home.page">
<field name="sequence">18</field>
<field name="action" ref="create_balance_sheet_wizard_action"/>
<field name="menu_type">report</field>
<field name="context">{'balance_sheet': True}</field>
<field name="report_type_id" ref="home_report_type_finance"/>
<field name="note_one" >资产负债表</field>
</record>
<record id="profit_statement_tree_wizard_action_report" model="home.page">
<field name="sequence">19</field>
<field name="action" ref="profit_statement_tree_wizard_action"/>
<field name="menu_type">report</field>
<field name="context">{'profit_statement': True}</field>
<field name="report_type_id" ref="home_report_type_finance"/>
<field name="note_one" >利润表</field>
</record>
<record id="pcreate_vouchers_summary_wizard_action_report" model="home.page">
<field name="sequence">20</field>
<field name="action" ref="create_vouchers_summary_wizard_action"/>
<field name="menu_type">report</field>
<field name="context">{'create_vouchers_summary':True}</field>
<field name="report_type_id" ref="home_report_type_finance"/>
<field name="note_one" >科目明细帐明细账 </field>
</record>
<record id="create_ledger_account_action_report" model="home.page">
<field name="sequence">21</field>
<field name="action" ref="create_ledger_account_action"/>
<field name="menu_type">report</field>
<field name="context">{'create_general_ledger_account': True}</field>
<field name="report_type_id" ref="home_report_type_finance"/>
<field name="note_one" >科目总账 </field>
</record>
</data>
</openerp>