wan
d8c5cc1335
Task 2092079 Accounting firms that want to give access to their customers avoiding mistakes and risks will love this profile that can't do anything wrong... Maybe as well as companies auditors..? closes odoo/odoo#39860 Related: odoo/enterprise#6576 Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
80 lines
2.9 KiB
XML
80 lines
2.9 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- QWeb Reports -->
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<report
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id="account_invoices"
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model="account.move"
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string="Invoices"
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report_type="qweb-pdf"
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name="account.report_invoice_with_payments"
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file="account.report_invoice_with_payments"
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attachment="(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')"
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print_report_name="(object._get_report_base_filename())"
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groups="account.group_account_invoice,account.group_account_readonly"
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/>
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<record id="action_account_original_vendor_bill" model="ir.actions.report">
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<field name="name">Original Bills</field>
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<field name="model">account.move</field>
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<field name="binding_model_id" ref="model_account_move"/>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">account.report_original_vendor_bill</field>
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<field name="report_file">account.report_original_vendor_bill</field>
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<field name="attachment">'original_vendor_bill.pdf'</field>
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<field name="attachment_use">True</field>
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<field name="binding_view_types">list</field>
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</record>
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<report
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id="account_invoices_without_payment"
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model="account.move"
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string="Invoices without Payment"
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report_type="qweb-pdf"
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name="account.report_invoice"
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file="account.report_invoice"
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attachment="(object.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')"
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print_report_name="(object._get_report_base_filename())"
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/>
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<report
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id="action_report_journal"
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model="account.common.journal.report"
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string="Journals Audit"
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report_type="qweb-pdf"
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name="account.report_journal"
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file="account.report_journal"
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/>
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<report
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id="action_report_payment_receipt"
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model="account.payment"
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string="Payment Receipt"
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report_type="qweb-pdf"
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name="account.report_payment_receipt"
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file="account.report_payment_receipt"
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menu="True"
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/>
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<report
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id="action_report_account_statement"
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model="account.bank.statement"
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string="Statement"
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name="account.report_statement"
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file="account.report_statement"
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report_type="qweb-pdf"
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/>
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<report
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id="action_report_account_hash_integrity"
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model="res.company"
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string="Hash integrity result PDF"
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report_type="qweb-pdf"
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name="account.report_hash_integrity"
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file="account.report_hash_integrity"
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menu="False"
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/>
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</data>
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</odoo>
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