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[Simone Orsi - Domsense <simone.orsi@xxxxxxxxxxxx>]

Hi amaza,
please, try to tell clearly what you've done. 

"For using this new odt, apart from creating the XML report entry in
Actions->Report Openoffice, and creating the tricky Client Action
Connections using the id of the report XML (and I see the report only in
Invoices, not in Customer Invoices.... I don't know what is the
problem)"

This is not clear.

BTW, this error "raise 'Unknown Report Type'" means that a wrong report
type has been set. So, first check this.

Moreover it seems you are using and old release since from the last push
I made the exception which should be raised is "ReportTypeException".


** Changed in: report-openoffice
       Status: New => Incomplete

** Changed in: report-openoffice
     Assignee: (unassigned) => Simone Orsi - Domsense (simone-orsi)

-- 
Adding new reports 
https://bugs.launchpad.net/bugs/498716
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Status in OpenOffice.org Reporting Tool for OpenObject: Incomplete

Bug description:
First of all, thanks for this great module Davide...

When I add a new report, I have this error in the server

/usr/local/lib/python2.5/site-packages/openerp-server/report/report_sxw.py:373: DeprecationWarning: raising a string exception is deprecated
  raise 'Unknown Report Type'
Unhandled exception in thread started by <function go at 0x9968f44>
Traceback (most recent call last):
  File "/usr/local/lib/python2.5/site-packages/openerp-server/service/web_services.py", line 630, in go
    (result, format) = obj.create(cr, uid, ids, datas, context)
  File "/usr/local/lib/python2.5/site-packages/openerp-server/report/report_sxw.py", line 373, in create


For using this new odt, apart from creating the XML report entry in Actions->Report Openoffice, and creating the tricky Client Action Connections using the id of the report XML (and I see the report only in Invoices, not in Customer Invoices.... I don't know what is the problem), I need modify the report_samples.py

OpenOffice_parser('report.report_openoffice_samples.account_invoice_newreport',
                 'account.invoice',
                 'addons/report_openoffice_samples/templates/invoice_newreport.odt',
                  parser=account_invoice,
                  )

After this all work fine.
There is a simpler way to do this?