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account_usability: don't attach PDF upon invoice report generation on supplier invoices/refunds

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Alexis de Lattre
2018-06-19 15:16:32 +02:00
parent 02c0fbdf4e
commit 924f332702
2 changed files with 16 additions and 0 deletions
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1
account_usability/__manifest__.py
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@@ -36,6 +36,7 @@ This module has been written by Alexis de Lattre from Akretion <alexis.delattre@
], ],
'data': [ 'data': [
'account_view.xml', 'account_view.xml',
'account_report.xml',
'partner_view.xml', 'partner_view.xml',
'product_view.xml', 'product_view.xml',
'wizard/account_invoice_mark_sent_view.xml', 'wizard/account_invoice_mark_sent_view.xml',

15
account_usability/account_report.xml Normal file
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@@ -0,0 +1,15 @@
<?xml version="1.0" encoding="utf-8"?>
<!--
Copyright 2018 Akretion (http://www.akretion.com/)
@author: Alexis de Lattre <alexis.delattre@akretion.com>
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="account.account_invoices" model="ir.actions.report.xml">
<!-- Don't attach on supplier invoices/refunds ! -->
<field name="attachment">(object.type in ('out_invoice', 'out_refund')) and (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')</field>
</record>
</odoo>