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enterprise-addons/l10n_cz_reports/data/vies_summary_report.xml
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XML

<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="vies_summary_report" model="account.report">
<field name="name">VIES summary report</field>
<field name="name@cs">Souhrnné hlášení VIES</field>
<field name="availability_condition">country</field>
<field name="country_id" ref="base.cz"/>
<field name="load_more_limit" eval="80"/>
<field name="custom_handler_model_id" ref="model_l10n_cz_vies_summary_report_handler"/>
<field name="integer_rounding">UP</field>
<field name="column_ids">
<record id="vies_summary_report_country_code" model="account.report.column">
<field name="name">Country Code</field>
<field name="name@cs">Kód země</field>
<field name="expression_label">country_code</field>
<field name="figure_type">string</field>
</record>
<record id="vies_summary_report_vat_number" model="account.report.column">
<field name="name">VAT number</field>
<field name="name@cs">DIČ pořizovatele zboží</field>
<field name="expression_label">vat_number</field>
<field name="figure_type">string</field>
</record>
<record id="vies_summary_report_transaction_code" model="account.report.column">
<field name="name">Transaction code</field>
<field name="name@cs">Kód plnění</field>
<field name="expression_label">transaction_code</field>
<field name="figure_type">string</field>
</record>
<record id="vies_summary_report_supplies_number" model="account.report.column">
<field name="name">Supplies number</field>
<field name="name@cs">Počet plnění</field>
<field name="expression_label">supplies_number</field>
<field name="figure_type">integer</field>
</record>
<record id="vies_summary_report_total_value" model="account.report.column">
<field name="name">Total value</field>
<field name="name@cs">Hodnota plnění</field>
<field name="expression_label">total_value</field>
</record>
</field>
<field name="line_ids">
<record id="vies_summary_report_line" model="account.report.line">
<field name="name">B. SECTION</field>
<field name="name@cs">B. ODDÍL</field>
<field name="groupby">partner_id, l10n_cz_transaction_code, move_id</field>
<field name="expression_ids">
<record id="vies_summary_report_line_country_code" model="account.report.expression">
<field name="label">country_code</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_vies_summary</field>
<field name="subformula">country_code</field>
</record>
<record id="vies_summary_report_line_vat_number" model="account.report.expression">
<field name="label">vat_number</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_vies_summary</field>
<field name="subformula">vat_number</field>
</record>
<record id="vies_summary_report_line_transaction_code" model="account.report.expression">
<field name="label">transaction_code</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_vies_summary</field>
<field name="subformula">transaction_code</field>
</record>
<record id="vies_summary_report_line_supplies_number" model="account.report.expression">
<field name="label">supplies_number</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_vies_summary</field>
<field name="subformula">supplies_number</field>
</record>
<record id="vies_summary_report_line_total_value" model="account.report.expression">
<field name="label">total_value</field>
<field name="engine">custom</field>
<field name="formula">_report_custom_engine_vies_summary</field>
<field name="subformula">total_value</field>
</record>
</field>
</record>
</field>
</record>
<record id="action_vies_summary_report" model="ir.actions.client">
<field name="name">VIES summary report</field>
<field name="tag">account_report</field>
<field name="context" eval="{'report_id': ref('l10n_cz_reports.vies_summary_report')}"/>
</record>
<menuitem
id="account_reports_cz_statements_menu"
name="Czech Republic"
parent="account.menu_finance_reports"
sequence="6"
groups="account.group_account_readonly"/>
<menuitem
id="menu_action_vies_summary_report"
name="VIES summary report"
action="action_vies_summary_report"
parent="l10n_cz_reports.account_reports_cz_statements_menu"/>
</odoo>