oco-odoo
b7232b14b7
This commit adapts account's model to the new report engine introduced for v16, and updates the data files accordingly.
account.report model is now declared in community, together with the other models used by the reporting. This is done so that the tax tags can properly be created by the tax report and used on tax templates. All the actual computation logic stays in enterprise.
See enterprise commit for full details.
Task 2524389
Part-of: odoo/odoo#94125
73 lines
3.8 KiB
XML
73 lines
3.8 KiB
XML
<?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.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</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.state == 'posted') and ((object.name or 'INV').replace('/','_')+'.pdf')</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_model_id" ref="model_account_bank_statement"/>
|
|
<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>
|