Sébastien Theys
4a3fd02af4
The goal of this commit is to fix the various views and reports of sales and invoices. ====== Portal ====== Fix breadcrumbs Fix BS4 issues, alignment of various elements Better auto resize of the invoice iframe Fix invoice list for draft invoices Fix previous/next document pagers Remove unnecessary monetary widgets (not needed when using t-field if the field is Monetary) Standardize invoice and sale routes: - especially when related to displaying: html, pdf (print and download), text - by using the get_portal_url() also for invoices Add the total on the left column of sales order ================ Section and note ================ Improve general style: - notes in italics - sections: less padding, darker background, no borders ========= Demo Data ========= Fix sales order demo data to appear for the admin (instead of system) PR: #25997 task-1869469
115 lines
3.7 KiB
XML
115 lines
3.7 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.invoice"
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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 in ('open','in_payment','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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print_report_name="(object._get_report_base_filename())"
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groups="account.group_account_invoice"
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/>
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<report
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id="account_invoices_without_payment"
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model="account.invoice"
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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 in ('open','in_payment','paid')) and ('INV'+(object.number or '').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_print_overdue"
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model="res.partner"
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report_type="qweb-pdf"
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string="Due Payments"
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name="account.report_overdue"
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file="account.report_overdue"
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print_report_name="'Due Payments - %s' % (object.name)"
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/>
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<report
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id="action_report_general_ledger"
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model="account.report.general.ledger"
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string="General Ledger"
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report_type="qweb-pdf"
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name="account.report_generalledger"
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file="account.report_generalledger"
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/>
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<report
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id="action_report_trial_balance"
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model="account.balance.report"
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string="Trial Balance"
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report_type="qweb-pdf"
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name="account.report_trialbalance"
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file="account.report_trialbalance"
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/>
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<report
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id="action_report_financial"
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model="account.financial.report"
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string="Financial report"
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menu="False"
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report_type="qweb-pdf"
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name="account.report_financial"
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file="account.report_financial"
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/>
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<report
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id="action_report_aged_partner_balance"
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model="res.partner"
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string="Aged Partner Balance"
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menu="False"
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report_type="qweb-pdf"
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name="account.report_agedpartnerbalance"
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file="account.report_agedpartnerbalance"
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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_partnerledger"
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model="account.report.partner.ledger"
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string="Partner Ledger"
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report_type="qweb-pdf"
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name="account.report_partnerledger"
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file="account.report_partnerledger"
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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_tax"
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model="account.tax.report"
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string="Tax Report"
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report_type="qweb-pdf"
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name="account.report_tax"
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file="account.report_tax"
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/>
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</data>
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</odoo>
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