smart_system2/report.xml at main · hunter-and1/smart_system2 · GitHub

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<?xml version="1.0" encoding="utf-8"?>
<odoo>
    <data>

        <record id="paperformat_pos_receipt" model="report.paperformat">
            <field name="name">Point Of Sale Receipt</field>
            <field name="default" eval="True"/>
            <field name="format">custom</field>
            <field name="page_height">210</field>
            <field name="page_width">148</field>
            <field name="orientation">Portrait</field>
            <field name="margin_top">25</field>
            <field name="margin_bottom">3</field>
            <field name="margin_left">7</field>
            <field name="margin_right">7</field>
            <field name="header_line" eval="False" />
            <field name="header_spacing">20</field>
            <field name="dpi">130</field>
        </record>

        <record id="action_report_pos_session_summary" model="ir.actions.report">
            <field name="name">Session Summary</field>
            <field name="model">pos.session</field>
            <field name="report_type">qweb-pdf</field>
            <field name="report_name">smart_system2.report_sessionsummary</field>
            <field name="report_file">smart_system2.report_sessionsummary</field>
            <!--<field name="binding_model_id" ref="model_ir_module_module"/>-->
            <!--<field name="binding_type">report</field>-->
        </record>

        <!--<report-->
            <!--id="action_report_pos_session_summary"-->
            <!--string="Session Summary"-->
            <!--model="pos.session"-->
            <!--report_type="qweb-pdf"-->
            <!--name="smart_system2.report_sessionsummary"-->
            <!--file="smart_system2.report_sessionsummary"-->
         <!--/>-->

        <record id="report_pos_receipt" model="ir.actions.report">
            <field name="name">Receipt</field>
            <field name="model">pos.order</field>
            <field name="report_type">qweb-pdf</field>
            <field name="report_name">smart_system2.pos_receipt_report_template</field>
            <field name="report_file">smart_system2.pos_receipt_report_template</field>
            <field name="paperformat_id" ref="smart_system2.paperformat_pos_receipt"/>
            <field name="binding_model_id" ref="model_pos_order"/>
            <field name="binding_type">report</field>
        </record>

        <!--<report-->
            <!--id="report_pos_receipt"-->
            <!--string="Receipt"-->
            <!--model="pos.order"-->
            <!--report_type="qweb-pdf"-->
            <!--name="smart_system2.pos_receipt_report_template"-->
            <!--menu="True"-->
            <!--paperformat="smart_system2.paperformat_pos_receipt"-->
        <!--/>-->

        <record id="report_customers_debts" model="ir.actions.report">
            <field name="name">Customers Debts</field>
            <field name="model">wizard.customers.debts</field>
            <field name="report_type">qweb-pdf</field>
            <field name="report_name">smart_system2.report_customers_debts_template</field>
            <field name="report_file">smart_system2.report_customers_debts_template</field>
            <!--<field name="binding_model_id" ref="model_ir_module_module"/>-->
            <!--<field name="binding_type">report</field>-->
        </record>
        <!--<report-->
            <!--id="report_customers_debts"-->
            <!--model="wizard.customers.debts"-->
            <!--string="Customers Debts"-->
            <!--report_type="qweb-pdf"-->
            <!--name="smart_system2.report_customers_debts_template"-->
        <!--/>-->

        <record id="report_smart_debt_history" model="ir.actions.report">
            <field name="name">Debt History</field>
            <field name="model">wizard.debt.history</field>
            <field name="report_type">qweb-pdf</field>
            <field name="report_name">smart_system2.report_debt_history_template</field>
            <field name="report_file">smart_system2.report_debt_history_template</field>
            <!--<field name="binding_model_id" ref="model_ir_module_module"/>-->
            <!--<field name="binding_type">report</field>-->
        </record>
        <!--<report-->
            <!--id="report_smart_debt_history"-->
            <!--model="wizard.debt.history"-->
            <!--string="Debt History"-->
            <!--report_type="qweb-pdf"-->
            <!--name="smart_system2.report_debt_history_template"-->
        <!--/>-->

        <record id="report_smart_profit_margin" model="ir.actions.report">
            <field name="name">Profit Margin</field>
            <field name="model">wizard.profit.margin</field>
            <field name="report_type">qweb-pdf</field>
            <field name="report_name">smart_system2.report_profit_margin_template</field>
            <field name="report_file">smart_system2.report_profit_margin_template</field>
            <!--<field name="binding_model_id" ref="model_ir_module_module"/>-->
            <!--<field name="binding_type">report</field>-->
        </record>
        <!--<report-->
            <!--id="report_smart_profit_margin"-->
            <!--model="wizard.profit.margin"-->
            <!--string="Profit Margin"-->
            <!--report_type="qweb-pdf"-->
            <!--name="smart_system2.report_profit_margin_template"-->
        <!--/>-->

    </data>
</odoo>