[IMP] account,*: new method in ir_action_report returning if invoice

*: account_edi, l10n_ch

closes odoo/odoo#149810

X-original-commit: 9dae0a06a1f77355ed1cdf7a605d085e640b974c
Signed-off-by: Florian Gilbert (flg) <flg@odoo.com>
Co-authored-by: Florian Gilbert <flg@odoo.com>

addons/account/models/ir_actions_report.py

@@ -44,10 +44,13 @@ class IrActionsReport(models.Model):
                 }
         return collected_streams
 
+    def _is_invoice_report(self, report_ref):
+        return self._get_report(report_ref).report_name in ('account.report_invoice_with_payments', 'account.report_invoice')
+
     def _render_qweb_pdf(self, report_ref, res_ids=None, data=None):
         # Check for reports only available for invoices.
         # + append context data with the display_name_in_footer parameter
-        if self._get_report(report_ref).report_name in ('account.report_invoice_with_payments', 'account.report_invoice'):
+        if self._is_invoice_report(report_ref):
             invoices = self.env['account.move'].browse(res_ids)
             if self.env['ir.config_parameter'].sudo().get_param('account.display_name_in_footer'):
                 data = data and dict(data) or {}

addons/account_edi/models/ir_actions_report.py

@@ -16,7 +16,7 @@ class IrActionsReport(models.Model):
         if collected_streams \
                 and res_ids \
                 and len(res_ids) == 1 \
-                and self._get_report(report_ref).report_name in ('account.report_invoice_with_payments', 'account.report_invoice'):
+                and self._is_invoice_report(report_ref):
             invoice = self.env['account.move'].browse(res_ids)
             if invoice.is_sale_document() and invoice.state != 'draft':
                 to_embed = invoice.edi_document_ids

addons/l10n_ch/models/ir_actions_report.py

@@ -33,7 +33,7 @@ class IrActionsReport(models.Model):
         if not res_ids:
             return res
         report = self._get_report(report_ref)
-        if report.report_name in ('account.report_invoice_with_payments', 'account.report_invoice'):
+        if self._is_invoice_report(report_ref):
             invoices = self.env[report.model].browse(res_ids)
             # Determine which invoices need a QR.
             qr_inv_ids = []