[IMP] account related addons: improve report naming and use print_report_name

Purpose of this commit is to clean and uniformize report naming through
various addons. It has been chosen to name them using a formatting like
<report_name> - <object_name or suffix> .

Improve report naming in sale, point of sale, l10n_ch, purchase,
purchase requisition, report intrastat, website_quote

addons/account/views/account_report.xml

@@ -11,19 +11,17 @@
             file="account.report_invoice"
             attachment_use="True"
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            print_report_name="(
+                object.type == 'out_invoice' and object.state == 'draft' and 'Draft Invoice' or
+                object.type == 'out_invoice' and object.state in ('open','paid') and 'Invoice - %s' % (object.number) or
+                object.type == 'out_refund' and object.state == 'draft' and 'Credit Note' or
+                object.type == 'out_refund' and 'Credit Note - %s' % (object.number) or
+                object.type == 'in_invoice' and object.state == 'draft' and 'Vendor Bill' or
+                object.type == 'in_invoice' and object.state in ('open','paid') and 'Vendor Bill - %s' % (object.number) or
+                object.type == 'in_refund' and object.state == 'draft' and 'Vendor Credit Note' or
+                object.type == 'in_refund' and 'Vendor Credit Note - %s' % (object.number))"
         />
 
-        <record id="account_invoices" model="ir.actions.report">
-            <field name="print_report_name">(object.type == 'out_invoice' and object.state == 'draft' and 'Draft Invoice' or
-            object.type == 'out_invoice' and object.state in ('open','paid') and 'Invoice'+'-'+(object.number) or
-            object.type == 'out_refund' and object.state == 'draft' and 'Credit Note' or
-            object.type == 'out_refund' and 'Credit Note'+'-'+(object.number) or
-            object.type == 'in_invoice' and object.state == 'draft' and 'Vendor Bill' or
-            object.type == 'in_invoice' and object.state in ('open','paid') and 'Vendor Bill'+'-'+(object.number) or
-            object.type == 'in_refund' and object.state == 'draft' and 'Vendor Credit Note' or
-            object.type == 'in_refund' and 'Vendor Credit Note'+'-'+(object.number))</field>
-        </record>
-
         <report 
             id="account_invoice_action_report_duplicate"
             model="account.invoice"
@@ -32,17 +30,16 @@
             name="account.account_invoice_report_duplicate_main"
             file="account.report_invoice_duplicate"
             attachment_use="False"
+            print_report_name="(
+                object.type == 'out_invoice' and object.state == 'draft' and 'Duplicate Invoice' or
+                object.type == 'out_invoice' and object.state in ('open','paid') and 'Duplicate Invoice - %s' % (object.number) or
+                object.type == 'out_refund' and object.state == 'draft' and 'Duplicate Credit Note' or
+                object.type == 'out_refund' and 'Duplicate Credit Note - %s' % (object.number) or
+                object.type == 'in_invoice' and object.state == 'draft' and 'Duplicate Vendor Bill' or
+                object.type == 'in_invoice' and object.state in ('open','paid') and 'Duplicate Vendor Bill - %s' % (object.number) or
+                object.type == 'in_refund' and object.state == 'draft' and 'Duplicate Vendor Credit Note' or
+                object.type == 'in_refund' and 'Duplicate Vendor Credit Note - %s' % (object.number))"
         />
-        <record id="account_invoice_action_report_duplicate" model="ir.actions.report">
-            <field name="print_report_name">(object.type == 'out_invoice' and object.state == 'draft' and 'Duplicate Invoice' or
-            object.type == 'out_invoice' and object.state in ('open','paid') and 'Duplicate Invoice'+'-'+(object.number) or
-            object.type == 'out_refund' and object.state == 'draft' and 'Duplicate Credit Note' or
-            object.type == 'out_refund' and 'Duplicate Credit Note'+'-'+(object.number) or
-            object.type == 'in_invoice' and object.state == 'draft' and 'Duplicate Vendor Bill' or
-            object.type == 'in_invoice' and object.state in ('open','paid') and 'Duplicate Vendor Bill'+'-'+(object.number) or
-            object.type == 'in_refund' and object.state == 'draft' and 'Duplicate Vendor Credit Note' or
-            object.type == 'in_refund' and 'Duplicate Vendor Credit Note'+'-'+(object.number))</field>
-        </record>
 
         <report 
             id="action_report_print_overdue"
@@ -51,10 +48,8 @@
             string="Due Payments"
             name="account.report_overdue"
             file="account.report_overdue"
-            />
-        <record id="action_report_print_overdue" model="ir.actions.report">
-            <field name="print_report_name">'Due Payments'+'-'+(object.name)</field>
-        </record>
+            print_report_name="'Due Payments - %s' % (object.name)"
+        />
 
         <report 
             id="action_report_general_ledger"

addons/l10n_ch/report/isr_report.xml

@@ -25,17 +25,11 @@
             attachment_use="True"
             attachment="'ISR-' + object.number + '.pdf'"
             menu="False"
-            />
-
-        <record id="l10n_ch_isr_report" model ="ir.actions.report">
-            <field name="print_report_name">
-                'ISR-' + object.number
-                <!--No additional condition on invoice state or type as this
-                report is only available to be printed for out invoices after
-                'draft' state, if the fields required by the ISR have been set.-->
-            </field>
-            <field name="paperformat_id" ref="paperformat_euro_no_margin"/>
-        </record>
+            print_report_name="'ISR-%s' % object.number"
+            paperformat="paperformat_euro_no_margin"/>
+        <!--No additional condition in report name on invoice state or type as this
+            report is only available to be printed for out invoices after
+            'draft' state, if the fields required by the ISR have been set.-->
 
         <template id="assets_common" name="l10n_ch_isr_report" inherit_id="web.assets_common">
             <xpath expr="." position="inside">

addons/point_of_sale/views/point_of_sale_report.xml

@@ -15,7 +15,7 @@
         <field name="model">pos.order</field>
         <field name="report_type">qweb-pdf</field>
         <field name="report_name">point_of_sale.report_invoice</field>
-        <field name="print_report_name">'Invoice'+'-'+(object.name)</field>
+        <field name="print_report_name">'Invoice - %s' % (object.name)</field>
     </record>
 
     <record id="sale_details_report" model="ir.actions.report">

addons/purchase/report/purchase_reports.xml

 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
+    <data>
         <report 
             string="Purchase Order" 
             id="action_report_purchase_order" 
             model="purchase.order" 
             report_type="qweb-pdf"
             name="purchase.report_purchaseorder" 
-            file="purchase.report_purchaseorder" 
+            file="purchase.report_purchaseorder"
+            print_report_name="
+                (object.state in ('draft', 'sent') and 'Request for Quotation - %s' % (object.name) or
+                'Purchase Order - %s' % (object.name))"
         />
-        <record id="action_report_purchase_order" model="ir.actions.report">
-            <field name="print_report_name">(object.state in ('draft', 'sent') and 'Request for Quotation'+'-'+(object.name) or 'Purchase Order'+'-'+(object.name))</field>
-        </record>
 
         <report 
             string="Request for Quotation" 
@@ -19,8 +20,7 @@
             report_type="qweb-pdf"
             name="purchase.report_purchasequotation" 
             file="purchase.report_purchasequotation"
+            print_report_name="'Request for Quotation - %s' % (object.name)"
         />
-        <record id="report_purchase_quotation" model="ir.actions.report">
-            <field name="print_report_name">'Request for Quotation'+'-'+(object.name)</field>
-        </record>
+    </data>
 </odoo>

addons/purchase_requisition/report/purchase_requisition_report.xml

 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-    <data>
-        <report 
-            string="Call for Tenders" 
-            id="action_report_purchase_requisitions" 
-            model="purchase.requisition" 
-            report_type="qweb-pdf"
-            name="purchase_requisition.report_purchaserequisitions" 
-            file="purchase_requisition.report.report_purchaserequisitions"
-         />
-        <record id="action_report_purchase_requisitions" model="ir.actions.report">
-            <field name="print_report_name">'Tender'+'-'+(object.name)</field>
-        </record>
-    </data>
+    <report 
+        string="Call for Tenders" 
+        id="action_report_purchase_requisitions" 
+        model="purchase.requisition" 
+        report_type="qweb-pdf"
+        name="purchase_requisition.report_purchaserequisitions" 
+        file="purchase_requisition.report.report_purchaserequisitions"
+        print_report_name="'Tender - %s' % (object.name)"
+    />
 </odoo>

addons/report_intrastat/report/report_intrastat_report.xml

@@ -7,15 +7,14 @@
         report_type="qweb-pdf"
         name="report_intrastat.report_intrastatinvoice"
         file="report_intrastat.report_intrastatinvoice"
+        print_report_name="
+            (object.type == 'out_invoice' and object.state == 'draft' and 'Intrastat Invoice' or
+            object.type == 'out_invoice' and object.state in ('open','paid') and 'Intrastat Invoice - %s' % (object.number) or
+            object.type == 'out_refund' and object.state == 'draft' and 'Intrastat Credit Note' or
+            object.type == 'out_refund' and 'Intrastat Credit Note - %s' % (object.number) or
+            object.type == 'in_invoice' and object.state == 'draft' and 'Intrastat Vendor Bill' or
+            object.type == 'in_invoice' and object.state in ('open','paid') and 'Intrastat Vendor Bill - %s' % (object.number) or
+            object.type == 'in_refund' and object.state == 'draft' and 'Intrastat Vendor Credit Note' or
+            object.type == 'in_refund' and 'Intrastat Vendor Credit Note - %s' % (object.number))"
     />
-    <record id="account_intrastatinvoices" model="ir.actions.report">
-        <field name="print_report_name">(object.type == 'out_invoice' and object.state == 'draft' and 'Intrastat Invoice' or
-        object.type == 'out_invoice' and object.state in ('open','paid') and 'Intrastat Invoice'+'-'+(object.number) or
-        object.type == 'out_refund' and object.state == 'draft' and 'Intrastat Credit Note' or
-        object.type == 'out_refund' and 'Intrastat Credit Note'+'-'+(object.number) or
-        object.type == 'in_invoice' and object.state == 'draft' and 'Intrastat Vendor Bill' or
-        object.type == 'in_invoice' and object.state in ('open','paid') and 'Intrastat Vendor Bill'+'-'+(object.number) or
-        object.type == 'in_refund' and object.state == 'draft' and 'Intrastat Vendor Credit Note' or
-        object.type == 'in_refund' and 'Intrastat Vendor Credit Note'+'-'+(object.number))</field>
-    </record>
 </odoo>

addons/sale/report/sale_report.xml

@@ -7,11 +7,9 @@
             model="sale.order" 
             report_type="qweb-pdf"
             file="sale.report_saleorder" 
-            name="sale.report_saleorder" 
+            name="sale.report_saleorder"
+            print_report_name="(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)"
         />
-        <record id="action_report_saleorder" model="ir.actions.report">
-            <field name="print_report_name">(object.state in ('draft', 'sent') and 'Quotation'+'-'+(object.name) or 'Order'+'-'+(object.name))</field>
-        </record>
 
          <report
             string="Pro-Forma"
@@ -20,9 +18,7 @@
             report_type="qweb-pdf"
             name="sale.report_saleproforma"
             file="sale.report_saleorder"
+            print_report_name="'Pro-Forma - %s' % (object.name)"
         />
-        <record id="report_proforma_quotation" model="ir.actions.report">
-            <field name="print_report_name">'Pro-Forma'+'-'+(object.name)</field>
-        </record>
     </data>
 </odoo>

addons/website_quote/report/sale_order_reports.xml

@@ -8,8 +8,8 @@
             file="website_quote.report_quotation" 
             name="website_quote.report_quote" 
             menu="False"
+            print_report_name="
+                (object.state in ('draft', 'sent') and 'Quotation - %s' % object.name or
+                'Order - %s' % (object.name))"
         />
-        <record id="report_web_quote" model="ir.actions.report">
-            <field name="print_report_name">(object.state in ('draft', 'sent') and 'Quotation'+'-'+(object.name) or 'Order'+'-'+(object.name))</field>
-        </record>
 </odoo>