1 files changed, 82 insertions, 0 deletions
diff --git a/addons/account/views/account_report.xml b/addons/account/views/account_report.xml
new file mode 100644
index 00000000..2443829a
--- /dev/null
+++ b/addons/account/views/account_report.xml
@@ -0,0 +1,82 @@
+<?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_journal" model="ir.actions.report">
+            <field name="name">Journals Audit</field>
+            <field name="model">account.common.journal.report</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">account.report_journal</field>
+            <field name="report_file">account.report_journal</field>
+            <field name="binding_model_id" ref="model_account_common_journal_report"/>
+            <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>