115 lines
4.5 KiB
XML
115 lines
4.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<!-- Customer Invoice Direct Print -->
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<record id="action_direct_print_customer_invoice" model="ir.actions.server">
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<field name="name">Direct Print Customer Invoice</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="binding_model_id" ref="account.model_account_move"/>
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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# Filter for customer invoices
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invoices = records.filtered(lambda r: r.move_type in ['out_invoice', 'out_refund'])
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if invoices:
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action = {
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'type': 'ir.actions.client',
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'tag': 'direct_print',
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'report_name': 'account.report_invoice',
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'docids': invoices.ids,
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'context': env.context,
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}
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</field>
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</record>
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<!-- Vendor Bill Direct Print -->
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<record id="action_direct_print_vendor_bill" model="ir.actions.server">
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<field name="name">Direct Print Vendor Bill</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="binding_model_id" ref="account.model_account_move"/>
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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# Filter for vendor bills
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bills = records.filtered(lambda r: r.move_type in ['in_invoice', 'in_refund'])
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if bills:
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action = {
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'type': 'ir.actions.client',
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'tag': 'direct_print',
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'report_name': 'account.report_invoice',
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'docids': bills.ids,
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'context': env.context,
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}
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</field>
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</record>
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<!-- Invoice with Payment Receipt Direct Print -->
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<record id="action_direct_print_invoice_with_payments" model="ir.actions.server">
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<field name="name">Direct Print Invoice with Payments</field>
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<field name="model_id" ref="account.model_account_move"/>
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<field name="binding_model_id" ref="account.model_account_move"/>
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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# Filter for customer invoices
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invoices = records.filtered(lambda r: r.move_type in ['out_invoice'])
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if invoices:
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action = {
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'type': 'ir.actions.client',
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'tag': 'direct_print',
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'report_name': 'account.report_invoice_with_payments',
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'docids': invoices.ids,
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'context': env.context,
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}
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</field>
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</record>
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<!-- Payment Receipt Direct Print -->
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<record id="action_direct_print_payment_receipt" model="ir.actions.server">
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<field name="name">Direct Print Payment Receipt</field>
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<field name="model_id" ref="account.model_account_payment"/>
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<field name="binding_model_id" ref="account.model_account_payment"/>
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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# Filter for payments
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payments = records.filtered(lambda r: r.state == 'posted')
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if payments:
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action = {
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'type': 'ir.actions.client',
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'tag': 'direct_print',
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'report_name': 'account.action_report_payment_receipt',
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'docids': payments.ids,
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'context': env.context,
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}
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</field>
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</record>
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<!-- Account Statement Direct Print -->
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<record id="action_direct_print_account_statement" model="ir.actions.server">
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<field name="name">Direct Print Account Statement</field>
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<field name="model_id" ref="base.model_res_partner"/>
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<field name="binding_model_id" ref="base.model_res_partner"/>
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<field name="binding_view_types">list,form</field>
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<field name="state">code</field>
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<field name="code">
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if records:
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# Filter for partners with accounting entries
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partners = records.filtered(lambda r: r.customer_rank > 0 or r.supplier_rank > 0)
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if partners:
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action = {
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'type': 'ir.actions.client',
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'tag': 'direct_print',
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'report_name': 'account.report_partnerledger',
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'docids': partners.ids,
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'context': env.context,
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}
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</field>
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</record>
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</data>
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</odoo> |