2018-01-16 06:58:15 +01:00
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<?xml version="1.0" encoding="utf-8"?>
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2018-01-16 11:34:37 +01:00
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<flectra>
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2018-01-16 06:58:15 +01:00
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<report
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id="account_intrastatinvoices"
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model="account.invoice"
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string="Intrastat Invoices"
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report_type="qweb-pdf"
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name="report_intrastat.report_intrastatinvoice"
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file="report_intrastat.report_intrastatinvoice"
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print_report_name="
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(object.type == 'out_invoice' and object.state == 'draft' and 'Intrastat Invoice' or
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object.type == 'out_invoice' and object.state in ('open','paid') and 'Intrastat Invoice - %s' % (object.number) or
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object.type == 'out_refund' and object.state == 'draft' and 'Intrastat Credit Note' or
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object.type == 'out_refund' and 'Intrastat Credit Note - %s' % (object.number) or
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object.type == 'in_invoice' and object.state == 'draft' and 'Intrastat Vendor Bill' or
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object.type == 'in_invoice' and object.state in ('open','paid') and 'Intrastat Vendor Bill - %s' % (object.number) or
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object.type == 'in_refund' and object.state == 'draft' and 'Intrastat Vendor Credit Note' or
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object.type == 'in_refund' and 'Intrastat Vendor Credit Note - %s' % (object.number))"
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/>
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2018-01-16 11:34:37 +01:00
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</flectra>
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