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Tower: upload accounting_pdf_reports 1.0.2 (via marketplace)

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git_admin
2026-05-01 14:20:41 +00:00
parent 6e032ba798
commit 4315e14697
1 changed files with 62 additions and 0 deletions
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addons/accounting_pdf_reports/wizard/partner_ledger.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="account_report_partner_ledger_view" model="ir.ui.view">
<field name="name">Partner Ledger</field>
<field name="model">account.report.partner.ledger</field>
<field name="inherit_id" ref="accounting_pdf_reports.account_common_report_view"/>
<field name="arch" type="xml">
<data>
<xpath expr="//field[@name='journal_ids']" position="before">
<field name="partner_ids" widget="many2many_tags"
options="{'no_open': True, 'no_create': True}"/>
</xpath>
<xpath expr="//field[@name='target_move']" position="after">
<field name="result_selection"/>
<field name="amount_currency" groups="base.group_multi_currency"/>
<newline/>
<field name="reconciled"/>
<newline/>
</xpath>
</data>
</field>
</record>
<record id="action_account_partner_ledger_menu" model="ir.actions.act_window">
<field name="name">Partner Ledger</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.report.partner.ledger</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_report_partner_ledger_view"/>
<field name="target">new</field>
<field name="binding_model_id" ref="account.model_account_account" />
<field name="binding_type">report</field>
</record>
<menuitem id="menu_partner_ledger"
name="Partner Ledger"
sequence="5"
parent="menu_finance_partner_reports"
action="action_account_partner_ledger_menu"
groups="account.group_account_invoice"/>
<!-- Add to Partner Print button -->
<record id="action_partner_report_partnerledger" model="ir.actions.act_window">
<field name="name">Balance Statement (Partner Ledger)</field>
<field name="res_model">account.report.partner.ledger</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_report_partner_ledger_view" />
<field name="target">new</field>
<field name="binding_model_id" ref="base.model_res_partner" />
<field name="binding_type">report</field>
<field name="context">{
'default_partner_ids':active_ids,
'default_target_move': 'posted',
'default_result_selection': 'customer_supplier',
'default_reconciled': True,
'hide_partner':1,
}</field>
<field name="group_ids" eval="[(4, ref('account.group_account_invoice'))]"/>
</record>
</odoo>