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Initial commit: Accounting packages

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Ernad Husremovic 2025-08-29 15:20:47 +02:00
commit 4ef34c2317
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odoo-bringout-oca-ocb-account/account/views/account_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- QWeb Reports -->
<record id="account_invoices" model="ir.actions.report">
<field name="name">Invoices</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_invoice_with_payments</field>
<field name="report_file">account.report_invoice_with_payments</field>
<field name="print_report_name">object._get_report_base_filename()</field>
<field name="attachment">object._get_report_attachment_filename()</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
<field name="groups_id" eval="[(4, ref('account.group_account_invoice')),
(4, ref('account.group_account_readonly'))]"/>
</record>
<record id="action_account_original_vendor_bill" model="ir.actions.report">
<field name="name">Original Bills</field>
<field name="model">account.move</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_original_vendor_bill</field>
<field name="report_file">account.report_original_vendor_bill</field>
<field name="attachment">'original_vendor_bill.pdf'</field>
<field name="attachment_use">True</field>
<field name="binding_view_types">list</field>
</record>
<record id="account_invoices_without_payment" model="ir.actions.report">
<field name="name">Invoices without Payment</field>
<field name="model">account.move</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_invoice</field>
<field name="report_file">account.report_invoice</field>
<field name="print_report_name">object._get_report_base_filename()</field>
<field name="attachment">object._get_report_attachment_filename()</field>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
</record>
<record id="action_report_payment_receipt" model="ir.actions.report">
<field name="name">Payment Receipt</field>
<field name="model">account.payment</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_payment_receipt</field>
<field name="report_file">account.report_payment_receipt</field>
<field name="binding_model_id" ref="model_account_payment"/>
<field name="binding_type">report</field>
</record>
<record id="action_report_account_statement" model="ir.actions.report">
<field name="name">Statement</field>
<field name="model">account.bank.statement</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_statement</field>
<field name="report_file">account.report_statement</field>
<field name="binding_type">report</field>
</record>
<record id="action_report_account_hash_integrity" model="ir.actions.report">
<field name="name">Hash integrity result PDF</field>
<field name="model">res.company</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">account.report_hash_integrity</field>
<field name="report_file">account.report_hash_integrity</field>
</record>
</data>
</odoo>