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19.0 vanilla

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This commit is contained in:
Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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39
odoo-bringout-oca-ocb-account/account/views/account_report.xml
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@ -3,17 +3,18 @@
<data>
<!-- QWeb Reports -->
<record id="account_invoices" model="ir.actions.report">
<field name="name">Invoices</field>
<field name="name">Invoice PDF</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="domain">[]</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="is_invoice_report">True</field>
<field name="print_report_name">(object._get_report_base_filename())</field>
<field name="attachment"/>
<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'))]"/>
<field name="group_ids" 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">
@ -25,19 +26,20 @@
<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>
<field name="domain" eval="[('move_type', 'in', ('in_invoice', 'in_refund', 'in_receipt')), ('message_main_attachment_id', '!=', False)]"/>
</record>
<record id="account_invoices_without_payment" model="ir.actions.report">
<field name="name">Invoices without Payment</field>
<field name="name">PDF 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="print_report_name">(object._get_report_base_filename())</field>
<field name="attachment"/>
<field name="binding_model_id" ref="model_account_move"/>
<field name="binding_type">report</field>
<field name="domain" eval="[('move_type', '!=', 'entry')]"/>
</record>
<record id="action_report_payment_receipt" model="ir.actions.report">
@ -50,12 +52,31 @@
<field name="binding_type">report</field>
</record>
<!-- The top margin on the default A4 format is way too big -->
<record id="paperformat_euro_bank_statement" model="report.paperformat">
<field name="name">A4 - statement</field>
<field name="default" eval="True" />
<field name="format">A4</field>
<field name="page_height">0</field>
<field name="page_width">0</field>
<field name="orientation">Portrait</field>
<field name="margin_top">52</field>
<field name="margin_bottom">32</field>
<field name="margin_left">0</field>
<field name="margin_right">0</field>
<field name="header_line" eval="False" />
<field name="header_spacing">52</field>
<field name="dpi">90</field>
<field name="css_margins" eval="True" />
</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="paperformat_id" ref="account.paperformat_euro_bank_statement"/>
<field name="binding_type">report</field>
</record>