account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds
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@@ -36,6 +36,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
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],
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'data': [
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'account_view.xml',
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'account_report.xml',
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'partner_view.xml',
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'product_view.xml',
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'wizard/account_invoice_mark_sent_view.xml',
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15
account_usability/account_report.xml
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15
account_usability/account_report.xml
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@@ -0,0 +1,15 @@
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<?xml version="1.0" encoding="utf-8"?>
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<!--
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Copyright 2018 Akretion (http://www.akretion.com/)
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@author: Alexis de Lattre <alexis.delattre@akretion.com>
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License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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-->
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<odoo>
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<record id="account.account_invoices" model="ir.actions.report.xml">
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<!-- Don't attach on supplier invoices/refunds ! -->
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<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
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</record>
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</odoo>
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