Use case : I want to put another report than default one when sending an invoice
Prerequisite : You need to be in developer mode
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Go on the report you created via Settings > Technical > Reports
Select your report and take the ID
You can get it when clicking on the bug and “View Metadata” also
Go on External Identifiers via Settings > Technical > External Identifiers
Search for the correct ID (in our case, invoice and group by model to be sure you take the report (ir.actions.report))
Finally replace the ID with the one of the report you created
You will therefore have your own report as default
Warning : This modification will not remain if you do an upgrade, be aware of this
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