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account_data.xml
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<?xml version="1.0"?>
<openerp>
<data>
<!-- delete existing reports -->
<delete model="ir.actions.report.xml" search="[('id', '=', ref('account.account_invoices'))]" />
<!-- หนังสือรับรองการหักเงินประกันผลงาน (supplier netpay form)-->
# TH
<record id="receipt_customer_form_th" model="ir.actions.report.xml">
<field name="string">Receipt Customer (TH)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt Customer (TH)</field>
<field name="report_name">receipt_customer_form_th</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/receipt_customer_form.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">th_TH</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_customer_form_th_values" model="ir.values">
<field name="name">Receipt Customer (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_customer_form_th)"/>
</record>
# EN
<record id="receipt_customer_form_en" model="ir.actions.report.xml">
<field name="string">Receipt Customer (EN)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt Customer (EN)</field>
<field name="report_name">supplier_netpay_form_en</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/receipt_customer_form.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">en_US</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_customer_form_en_values" model="ir.values">
<field name="name">Receipt Customer (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_customer_form_en)"/>
</record>
# TH
<record id="receipt_supplier_form_th" model="ir.actions.report.xml">
<field name="string">Receipt Supplier Form (TH)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt Supplier Form (TH)</field>
<field name="report_name">receipt_supplier_form_th</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/receipt_supplier_form.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">th_TH</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_supplier_form_th_values" model="ir.values">
<field name="name">Receipt Supplier Form (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_supplier_form_th)"/>
</record>
# EN
<record id="receipt_supplier_form_en" model="ir.actions.report.xml">
<field name="string">Receipt Supplier Form (EN)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt Supplier Form (EN)</field>
<field name="report_name">receipt_supplier_form_en</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/receipt_supplier_form.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">en_US</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_supplier_form_en_values" model="ir.values">
<field name="name">Receipt Supplier Form (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_supplier_form_en)"/>
</record>
<!-- Customer CD Loan -->
# TH
<record id="receipt_cd_form_th" model="ir.actions.report.xml">
<field name="string">Receipt CD Form (TH)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt CD Form (TH)</field>
<field name="report_name">receipt_cd_form_th</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt_cd.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">th_TH</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_cd_form_th_values" model="ir.values">
<field name="name">Receipt CD Form (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_cd_form_th)"/>
</record>
# EN
<record id="receipt_cd_form_en" model="ir.actions.report.xml">
<field name="string">Receipt CD Form (EN)</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="name">Receipt CD Form (EN)</field>
<field name="report_name">receipt_cd_form_en</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt_cd.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="force_locale">en_US</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="receipt_cd_form_en_values" model="ir.values">
<field name="name">Receipt CD Form (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_cd_form_en)"/>
</record>
<!-- Customer Invoice -->
<!-- EN -->
<record id="customer_invoice_form_en" model="ir.actions.report.xml">
<field name="string">Customer Invoice/Refund (EN)</field>
<field name="name">Customer Invoice/Refund (EN)</field>
<field name="report_name">customer.invoice.en.form</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.invoice</field>
<field name="jasper_model_id" ref="account.model_account_invoice"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_invoice.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_invoice_form_en_values" model="ir.values">
<field name="name">Customer Invoice/Refund (EN)</field>
<field name="model">account.invoice</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_invoice_form_en)"/>
</record>
<!-- TH -->
<record id="customer_invoice_form_th" model="ir.actions.report.xml">
<field name="string">Customer Invoice/Refund (TH)</field>
<field name="name">Customer Invoice/Refund (TH)</field>
<field name="report_name">customer.invoice.th.form</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.invoice</field>
<field name="jasper_model_id" ref="account.model_account_invoice"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_invoice.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_invoice_form_th_values" model="ir.values">
<field name="name">Customer Invoice/Refund (TH)</field>
<field name="model">account.invoice</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_invoice_form_th)"/>
</record>
<!-- Customer Receipt -->
<!-- EN -->
<record id="customer_receipt_form_en" model="ir.actions.report.xml">
<field name="string">Customer Receipt (EN)</field>
<field name="name">Customer Receipt (EN)</field>
<field name="report_name">customer.receipt.form.en</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_receipt_form_en_values" model="ir.values">
<field name="name">Customer Receipt (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_receipt_form_en)"/>
</record>
<!-- TH -->
<record id="customer_receipt_form_th" model="ir.actions.report.xml">
<field name="string">Customer Receipt (TH)</field>
<field name="name">Customer Receipt (TH)</field>
<field name="report_name">customer.receipt.form.th</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_receipt_form_th_values" model="ir.values">
<field name="name">Customer Receipt (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_receipt_form_th)"/>
</record>
<!-- Customer Receipt Voucher -->
<!-- EN -->
<record id="customer_receipt_voucher_form_en" model="ir.actions.report.xml">
<field name="string">Customer Receipt Voucher (EN)</field>
<field name="name">Customer Receipt Voucher (EN)</field>
<field name="report_name">customer.receipt.voucher.form.en</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_receipt_voucher_form_en_values" model="ir.values">
<field name="name">Customer Receipt Voucher (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_receipt_voucher_form_en)"/>
</record>
<!-- TH -->
<record id="customer_receipt_voucher_form_th" model="ir.actions.report.xml">
<field name="string">Customer Receipt Voucher (TH)</field>
<field name="name">Customer Receipt Voucher (TH)</field>
<field name="report_name">customer.receipt.voucher.form.th</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_receipt_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">2</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_receipt_voucher_form_th_values" model="ir.values">
<field name="name">Customer Receipt Voucher (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_receipt_voucher_form_th)"/>
</record>
<!-- Customer Tax Receipt -->
<!-- EN -->
<record id="customer_tax_receipt_form_en" model="ir.actions.report.xml">
<field name="string">Customer Tax Receipt (EN)</field>
<field name="name">Customer Tax Receipt (EN)</field>
<field name="report_name">customer.tax.receipt.form.en</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_receipt.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_receipt_form_en_values" model="ir.values">
<field name="name">Customer Tax Receipt (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_receipt_form_en)"/>
</record>
<!-- TH -->
<record id="customer_tax_receipt_form_th" model="ir.actions.report.xml">
<field name="string">Customer Tax Receipt (TH)</field>
<field name="name">Customer Tax Receipt (TH)</field>
<field name="report_name">customer.tax.receipt.form.th</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_receipt.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_receipt_form_th_values" model="ir.values">
<field name="name">Customer Tax Receipt (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_receipt_form_th)"/>
</record>
<!-- Customer Tax Receipt 200 -->
<!-- EN -->
<record id="customer_tax_receipt_200_form_en" model="ir.actions.report.xml">
<field name="string">Customer Tax Receipt 200% (EN)</field>
<field name="name">Customer Tax Receipt 200% (EN)</field>
<field name="report_name">customer.tax.receipt.200.form.en</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_receipt_200.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="attachment">object.number</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_receipt_200_form_en_values" model="ir.values">
<field name="name">Customer Tax Receipt 200% (EN)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_receipt_200_form_en)"/>
</record>
<!-- TH -->
<record id="customer_tax_receipt_200_form_th" model="ir.actions.report.xml">
<field name="string">Customer Tax Receipt 200% (TH)</field>
<field name="name">Customer Tax Receipt 200% (TH)</field>
<field name="report_name">customer.tax.receipt.200.form.th</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.voucher</field>
<field name="jasper_model_id" ref="account_voucher.model_account_voucher"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_receipt_200.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_receipt_200_form_th_values" model="ir.values">
<field name="name">Customer Tax Receipt 200% (TH)</field>
<field name="model">account.voucher</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_receipt_200_form_th)"/>
</record>
<!-- Customer Tax Invoice Picking -->
<!-- EN -->
<record id="customer_tax_invoice_picking_form_en" model="ir.actions.report.xml">
<field name="string">Customer Tax Invoice Picking (EN)</field>
<field name="name">Customer Tax Invoice Picking (EN)</field>
<field name="report_name">customer.tax.receipt.picking.form.en</field>
<field name="force_locale">en_US</field>
<field name="auto">True</field>
<field name="model">account.invoice</field>
<field name="jasper_model_id" ref="account.model_account_invoice"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_invoice_picking.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_invoice_picking_form_en_values" model="ir.values">
<field name="name">Customer Tax Invoice Picking (EN)</field>
<field name="model">account.invoice</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_invoice_picking_form_en)"/>
</record>
<!-- TH -->
<record id="customer_tax_invoice_picking_form_th" model="ir.actions.report.xml">
<field name="string">Customer Tax Invoice Picking (TH)</field>
<field name="name">Customer Tax Invoice Picking (TH)</field>
<field name="report_name">customer.tax.receipt.picking.form.th</field>
<field name="force_locale">th_TH</field>
<field name="auto">True</field>
<field name="model">account.invoice</field>
<field name="jasper_model_id" ref="account.model_account_invoice"/>
<field name="report_rml">pabi_forms/jrxml_reports/account/customer_tax_invoice_picking.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.number}.pdf</field>
</record>
<record id="customer_tax_invoice_picking_form_th_values" model="ir.values">
<field name="name">Customer Tax Invoice Picking (TH)</field>
<field name="model">account.invoice</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(customer_tax_invoice_picking_form_th)"/>
</record>
<!-- Receipt Voucher on Bank Receipt -->
<record id="bank_receipt_voucher" model="ir.actions.report.xml">
<field name="string">Voucher</field>
<field name="auto">True</field>
<field name="model">account.bank.receipt</field>
<field name="jasper_model_id" ref="account_bank_receipt.model_account_bank_receipt"/>
<field name="name">Voucher</field>
<field name="report_name">bank.receipt.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/bank_receipt_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="bank_receipt_voucher_values" model="ir.values">
<field name="name">Voucher</field>
<field name="model">account.bank.receipt</field>
<field name="key2" eval="'client_print_multi'"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(bank_receipt_voucher)"/>
</record>
<!-- Invoice Voucher -->
<!-- KV -->
<record id="invoice_voucher_kv" model="ir.actions.report.xml">
<field name="string">Invoice Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Invoice Voucher</field>
<field name="report_name">invoice.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/invoice_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="invoice_voucher_kv_values" model="ir.values">
<field name="name">KV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(invoice_voucher_kv)"/>
</record>
<!-- DV -->
<record id="invoice_voucher_dv" model="ir.actions.report.xml">
<field name="string">Invoice Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Invoice Voucher</field>
<field name="report_name">invoice.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/invoice_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="invoice_voucher_dv_values" model="ir.values">
<field name="name">DV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(invoice_voucher_dv)"/>
</record>
<!-- Payment Voucher -->
<!-- PV -->
<record id="payment_voucher_pv" model="ir.actions.report.xml">
<field name="string">Payment Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Payment Voucher</field>
<field name="report_name">payment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/payment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="payment_voucher_pv_values" model="ir.values">
<field name="name">PV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(payment_voucher_pv)"/>
</record>
<!-- RC -->
<record id="receipt_voucher_rc" model="ir.actions.report.xml">
<field name="string">Receipt Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Receipt Voucher</field>
<field name="report_name">receipt.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/receipt_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="receipt_voucher_rc_values" model="ir.values">
<field name="name">RC Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(receipt_voucher_rc)"/>
</record>
<!-- Bank Receipt -->
<!-- RV -->
<record id="bank_receipt_voucher" model="ir.actions.report.xml">
<field name="string">Bank Receipt Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Bank Receipt Voucher</field>
<field name="report_name">bank.receipt.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/bank_receipt_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="bank_receipt_voucher_values" model="ir.values">
<field name="name">RV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(bank_receipt_voucher)"/>
</record>
<!-- Adjustment voucher -->
<record id="adjustment_voucher" model="ir.actions.report.xml">
<field name="string">Adjustment Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Adjustment Voucher</field>
<field name="report_name">adjustment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/adjustment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="adjustment_voucher_values" model="ir.values">
<field name="name">Adjustment Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(adjustment_voucher)"/>
</record>
<!-- Qweb -->
<!-- Bank Receipt -->
<record id="report_bank_receipt_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Bank Receipt Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Bank Receipt Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_bank_receipt_voucher</field>
<field name="report_rml">pabi_forms.report_bank_receipt_voucher</field>
<field name="report_file">pabi_forms.report_bank_receipt_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_bank_receipt_voucher_qweb_values" model="ir.values">
<field name="name">RV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_bank_receipt_voucher_qweb)"/>
</record>
<!-- Invoice Voucher -->
<!-- KV -->
<record id="report_invoice_voucher_kv_qweb" model="ir.actions.report.xml">
<field name="string">Invoice Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Invoice Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_invoice_voucher</field>
<field name="report_rml">pabi_forms.report_invoice_voucher</field>
<field name="report_file">pabi_forms.report_invoice_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_invoice_voucher_kv_qweb_values" model="ir.values">
<field name="name">KV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_invoice_voucher_kv_qweb)"/>
</record>
<!-- DV -->
<record id="report_invoice_voucher_dv_qweb" model="ir.actions.report.xml">
<field name="string">Invoice Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Invoice Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_invoice_voucher</field>
<field name="report_rml">pabi_forms.report_invoice_voucher</field>
<field name="report_file">pabi_forms.report_invoice_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_invoice_voucher_dv_qweb_values" model="ir.values">
<field name="name">DV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_invoice_voucher_dv_qweb)"/>
</record>
<!-- Receipt Voucher -->
<record id="report_receipt_voucher_rc_qweb" model="ir.actions.report.xml">
<field name="string">Receipt Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Receipt Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_receipt_voucher</field>
<field name="report_rml">pabi_forms.report_receipt_voucher</field>
<field name="report_file">pabi_forms.report_receipt_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_receipt_voucher_rc_qweb_values" model="ir.values">
<field name="name">RC Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_receipt_voucher_rc_qweb)"/>
</record>
<!-- Payment Voucher -->
<record id="report_payment_voucher_pv_qweb" model="ir.actions.report.xml">
<field name="string">Payment Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Payment Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_payment_voucher</field>
<field name="report_rml">pabi_forms.report_payment_voucher</field>
<field name="report_file">pabi_forms.report_payment_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_payment_voucher_pv_qweb_values" model="ir.values">
<field name="name">PV Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_payment_voucher_pv_qweb)"/>
</record>
<!-- Adjustment voucher -->
<record id="report_adjustment_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Adjustment Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Adjustment Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_adjustment_voucher</field>
<field name="report_rml">pabi_forms.report_adjustment_voucher</field>
<field name="report_file">pabi_forms.report_adjustment_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_adjustment_voucher_qweb_values" model="ir.values">
<field name="name">Adjustment Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_adjustment_voucher_qweb)"/>
</record>
<!-- Account Interface -->
<record id="report_interface_account_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Interface Account Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Interface Account Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_interface_account_voucher</field>
<field name="report_rml">pabi_forms.report_interface_account_voucher</field>
<field name="report_file">pabi_forms.report_interface_account_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_interface_account_voucher_qweb_values" model="ir.values">
<field name="name">Interface Account Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_interface_account_voucher_qweb)"/>
</record>
<!-- Salary Expense -->
<record id="report_salary_expense_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Salary Expense Voucher</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Salary Expense Voucher</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_salary_expense_voucher</field>
<field name="report_rml">pabi_forms.report_salary_expense_voucher</field>
<field name="report_file">pabi_forms.report_salary_expense_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_salary_expense_voucher_qweb_values" model="ir.values">
<field name="name">Salary Expense Voucher</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_salary_expense_voucher_qweb)"/>
</record>
<!-- Employee Expense -->
<record id="employee_expense_voucher" model="ir.actions.report.xml">
<field name="string">Employee Expense</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Employee Expense</field>
<field name="report_name">adjustment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/adjustment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="employee_expense_voucher_values" model="ir.values">
<field name="name">Employee Expense</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(employee_expense_voucher)"/>
</record>
<!-- Employee Expense -->
<record id="report_employee_expense_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Employee Expense</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Employee Expense</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_employee_expense_voucher</field>
<field name="report_rml">pabi_forms.report_employee_expense_voucher</field>
<field name="report_file">pabi_forms.report_employee_expense_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_employee_expense_voucher_qweb_values" model="ir.values">
<field name="name">Employee Expense</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_employee_expense_voucher_qweb)"/>
</record>
<!-- Delivery Order -->
<record id="delivery_order_voucher" model="ir.actions.report.xml">
<field name="string">Delivery Order</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Delivery Order</field>
<field name="report_name">adjustment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/adjustment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="delivery_order_voucher_values" model="ir.values">
<field name="name">Delivery Order</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(delivery_order_voucher)"/>
</record>
<!-- Delivery Order -->
<record id="report_delivery_order_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Delivery Order</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Delivery Order</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_delivery_order_voucher</field>
<field name="report_rml">pabi_forms.report_delivery_order_voucher</field>
<field name="report_file">pabi_forms.report_delivery_order_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_delivery_order_voucher_qweb_values" model="ir.values">
<field name="name">Delivery Order</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_delivery_order_voucher_qweb)"/>
</record>
<!-- Incoming Shipment -->
<record id="incoming_shipment_voucher" model="ir.actions.report.xml">
<field name="string">Incoming Shipment</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Incoming Shipment</field>
<field name="report_name">adjustment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/adjustment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="incoming_shipment_voucher_values" model="ir.values">
<field name="name">Incoming Shipment</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(incoming_shipment_voucher)"/>
</record>
<!-- Incoming Shipment -->
<record id="report_incoming_shipment_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Incoming Shipment</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Incoming Shipment</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_incoming_shipment_voucher</field>
<field name="report_rml">pabi_forms.report_incoming_shipment_voucher</field>
<field name="report_file">pabi_forms.report_incoming_shipment_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_incoming_shipment_voucher_qweb_values" model="ir.values">
<field name="name">Incoming Shipment</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(report_incoming_shipment_voucher_qweb)"/>
</record>
<!-- Internal Transfer -->
<record id="internal_transfer_voucher" model="ir.actions.report.xml">
<field name="string">Internal Transfer</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="jasper_model_id" ref="account.model_account_move"/>
<field name="name">Internal Transfer</field>
<field name="report_name">adjustment.voucher</field>
<field name="report_rml">pabi_forms/jrxml_reports/account/adjustment_voucher.jrxml</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="jasper_report">True</field>
<field name="jasper_output">pdf</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
</record>
<record id="internal_transfer_voucher_values" model="ir.values">
<field name="name">Internal Transfer</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>
<field name="value_unpickle" eval="'ir.actions.report.xml, ' +str(internal_transfer_voucher)"/>
</record>
<!-- Incoming Shipment -->
<record id="report_internal_transfer_voucher_qweb" model="ir.actions.report.xml">
<field name="string">Internal Transfer</field>
<field name="auto">True</field>
<field name="model">account.move</field>
<field name="name">Internal Transfer</field>
<field name="report_type">qweb-pdf</field>
<field name="report_name">pabi_forms.report_internal_transfer_voucher</field>
<field name="report_rml">pabi_forms.report_internal_transfer_voucher</field>
<field name="report_file">pabi_forms.report_internal_transfer_voucher</field>
<field name="menu">True</field>
<field name="header">False</field>
<field name="copies">1</field>
<field name="download_filename">${o.name}.pdf</field>
<field name="paperformat_id" ref="pabi_forms.account_paperformat_euro"/>
</record>
<record id="report_internal_transfer_voucher_qweb_values" model="ir.values">
<field name="name">Internal Transfer</field>
<field name="model">account.move</field>
<field name="key2" eval="False"/>