[IMP] account: hide print statement button

odoo/enterprise#36355 adds the ability to generate PDF's and attach them to the statement. To give the user feedback of completion, the PDF is then downloaded. Since this is a duplication of features, the report is no longer bound to the print menu.
Task-3151040

closes odoo/odoo#111542

X-original-commit: 331aabe79b80b06f44bc2de1712742ec8f00f735
Related: odoo/enterprise#36559
Signed-off-by: Laurent Smet <las@odoo.com>
Signed-off-by: Ayob Habib (ayh) <ayh@odoo.com>

addons/account/i18n/account.pot

@@ -2490,11 +2490,6 @@ msgstr ""
 msgid "Attach a file"
 msgstr ""
 
-#. module: account
-#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
-msgid "Attachment"
-msgstr ""
-
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
 #: model:ir.model.fields,field_description:account.field_account_account_template__message_attachment_count
@@ -2510,6 +2505,7 @@ msgid "Attachment Count"
 msgstr ""
 
 #. module: account
+#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__attachment_ids
 #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids

addons/account/models/account_bank_statement.py

@@ -150,7 +150,8 @@ class AccountBankStatement(models.Model):
     )
 
     attachment_ids = fields.Many2many(
-        comodel_name='ir.attachment'
+        comodel_name='ir.attachment',
+        string="Attachments",
     )
 
     # -------------------------------------------------------------------------

addons/account/views/account_report.xml

@@ -74,7 +74,6 @@
             <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_model_id" ref="model_account_bank_statement"/>
             <field name="binding_type">report</field>
         </record>