[IMP] *: Define pdf report name according to the business case

Purpose:

When downloading a document, the name by default is not clear at all because by default, the printed report name is empty.

Specification:

Change the Printed Report Name. In most of the cases, it should be the name of the object + the number.

For the following reports :

- BOM Structure ==> BOM-product_variant_name ===>  'BOM'+'-'+(object.product_id.name)

- BOM Cost ==> BOM Cost-product_variant_name ===>  'BOM Cost'+'-'+(object.product_id.name)

- Call for Tenders ==>Tender-TE00001 ===> 'Tender'+'-'+(object.name)

- Delivery Slip ==> Delivery Slip-Customer Name-Picking Number ===> 'Delivery Slip'+'-'+(object.partner_id.name)+'-'+(object.name)

- Expenses Report ==> Expenses-Employee Name-Travel By Air  ===> 'Expenses'+'-'+(object.employee_id.name)+'-'+(object.name)

- Inventory ===> Inventory-Starting Inventory  ====> 'Inventory'+'-'+(object.name)

- Invoice (pos.order)===> Invoice-Main-0002 ===> 'Invoice'+'-'+(object.name)

- Invoices (account.invoice):
	===> Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Invoice'+'-'+(object.number)
        ===> Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Vendor Bill'+'-'+(object.number)

- Location Barcode  ===> Order Processing-Location ===> (object.name)+'-'+'Location'

- Lot Barcode ===> Lot/Serial-0000018 ===> 'Lot/Serial'+'-'+(object.name)

- Payslip  ===>  Employee Name-Payslip ===>  (object.employee_id.name)+'-'+'Payslip'

- Print Batch Deposit ===> Bank- DEPOSIT/2016/0001 ===> (object.journal_id.name)+'-'+(object.name)

- Print Check (Top)  ==> check_Partner name_Draft Payment_top   ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_top'

- Print Check (middle)  ==> check_Partner name_Draft Payment_middle ===>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_middle'

- Print Check (Bottom)  ==>  check_Partner name_Draft Payment_bottom  ====>  'check_'+(object.partner_id.name)+'_'+(object.name)+'_bottom'

- Production Order ==>  Production Order-MO-00006  ====>  'Production Order'+'-'+(object.name)

- Quotation / Order (sale.order):
	 ==> Order-S00001  ===> (object.state not in ('draft', 'sent'))==> 'Order'+'-'+(object.name)
         ==> Quotation-S00002   ====>  (object.state in ('draft','sent'))===> 'Quotation'+'-'+(object.name)

- Quotation / Order (mrp.repair):
	 ==> Repair Order-RMA00005         ===>  (object.state != 'draft') ===> 'Repair Order'+'-'+(object.name)
         ==> Repair Ouotation-RMA00005    ===>  (object.state == 'draft') ===> 'Repair Quotation'+'-'+(object.name)

- Registration Badge ===> Registration Event-Attendee Name       ====>  'Registration Event'+'-'+(object.name)

- Web Quotation(sale.order):
	==> Order-S00001  ===>  (object.state not in ('draft', 'sent')) ===> 'Order'+'-'+(object.name)
        ==> Quotation-S00002   ====>  (object.state in ('draft','sent')) ===> 'Quotation'+'-'+(object.name)

- Payslip Details: ===> Payslip Name ===>(object.name)

- Purchase Order:
	===> Purchase Order-PO0012 ===>(object.state != 'draft') ===> 'Purchase Order'+'-'+(object.name)
        ===> Request for Quotation-PO0012 ===> (object.state == 'draft') ===> 'Request for Quotation'+'-'+(object.name)

- Request for Quotation:===> Request for Quotation-PO0012  ===> 'Request for Quotation'+'-'+(object.name)

- Due Payments ===> Due Payments-Partner Name  ====> 'Due Payments'+'-'+(object.name)

- Products Labels ===> Products Labels-Product Name ===> 'Products Labels'+'-'+(object.name)

- Picking Operations ===> Picking Operations-Customer Name-Picking Number ===> 'Picking Operations'+'-'+(object.partner_id.name)+'-'+(object.name)

- Duplicates Invoices (account.invoice):
	===> Duplicate Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Duplicate Invoice'+'-'+(object.number)
        ===> Duplicate Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Duplicate Vendor Bill'+'-'+(object.number)

- Intrastat Invoices (account.invoice):
	===> Intrastat Invoice-INV-2016-0019  ====> ((object.type == 'out_invoice') and (object.state == 'open' or object.state == 'paid'))  ===> 'Intrastat Invoice'+'-'+(object.number)
        ===> Intrastat Vendor Bill-BILL-2016-003 ===> (object.type == 'in_invoice') ===> 'Intrastat Vendor Bill'+'-'+(object.number)

- Cost Structure Analysis ==> Cost Structure Analysis-Product Name ===> 'Cost Structure Analysis'+'-'+(object.name)

- Cost Analysis  ===> Cost Analysis-Product Name  ====> 'Cost Analysis'+'-'+(object.name)

- Print Badge  ===> Print Badge-Employee Name ===> 'Print Badge'+'-'+(object.name)

- Event Badge ==>  this report is in html format so ,there is no need to give the print_report_name.

- The following reports are print through wizard so there is no need to give the print_report_name

Budgets ===>
Financial Report ==>
General Ledger  ===>
Leaves Summary  ===>

1 files changed, 23 insertions, 0 deletions

diff --git a/addons/account/views/account_report.xml b/addons/account/views/account_report.xml
index 605c6f7c64b..5b301a2fa80 100644
--- a/addons/account/views/account_report.xml
+++ b/addons/account/views/account_report.xml
@@ -12,6 +12,16 @@
             attachment_use="True"
             attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
         />
+        <record id="account_invoices" model="ir.actions.report.xml">
+            <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 'Refund' or
+            object.type == 'out_refund' and 'Refund'+'-'+(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 Refund' or
+            object.type == 'in_refund' and 'Vendor Refund'+'-'+(object.number))</field>
+        </record>
 
         <report 
             id="account_invoice_action_report_duplicate"
@@ -22,6 +32,16 @@
             file="account.report_invoice_duplicate"
             attachment_use="False"
         />
+        <record id="account_invoice_action_report_duplicate" model="ir.actions.report.xml">
+            <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 Refund' or
+            object.type == 'out_refund' and 'Duplicate Refund'+'-'+(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 Refund' or
+            object.type == 'in_refund' and 'Duplicate Vendor Refund'+'-'+(object.number))</field>
+        </record>
 
         <report 
             id="action_report_print_overdue"
@@ -31,6 +51,9 @@
             name="account.report_overdue"
             file="account.report_overdue"
             />
+        <record id="action_report_print_overdue" model="ir.actions.report.xml">
+            <field name="print_report_name">'Due Payments'+'-'+(object.name)</field>
+        </record>
 
         <report 
             id="action_report_general_ledger"