[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  ===>

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"

addons/event/report/event_event_reports.xml

@@ -25,6 +25,9 @@
         name="event.event_registration_report_template_badge"
         file="event.event_registration_report_template_badge"
         paperformat="event.paperformat_euro_lowmargin"/>
+    <record id="report_event_registration_badge" model="ir.actions.report.xml">
+        <field name="print_report_name">'Registration Event'+'-'+(object.name)</field>
+    </record>
 
      <report
         id="report_event_event_badge"

addons/hr_attendance/report/hr_employee_badge.xml

@@ -7,6 +7,9 @@
         report_type="qweb-html"
         name="hr_attendance.print_employee_badge"
         file="hr_attendance.print_employee_badge"/>
+    <record id="hr_employee_print_badge" model="ir.actions.report.xml">
+        <field name="print_report_name">'Print Badge'+'-'+(object.name)</field>
+    </record>
 
     <template id="print_employee_badge">
         <t t-call="report.html_container">

addons/hr_expense/report/report_expense_sheet.xml

@@ -106,5 +106,8 @@
         name="hr_expense.report_expense_sheet"
         file="hr_expense.report_expense_sheet"
     />
+    <record id="action_report_hr_expense_sheet" model="ir.actions.report.xml">
+        <field name="print_report_name">'Expenses'+'-'+(object.employee_id.name)+'-'+(object.name)</field>
+    </record>
 
 </odoo>

addons/hr_payroll/views/hr_payroll_report.xml

@@ -17,6 +17,9 @@
             name="hr_payroll.report_payslip" 
             file="hr_payroll.report_payslip"
         />
+        <record id="action_report_payslip" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.employee_id.name)+'-'+'Payslip'</field>
+        </record>
         <report
             id="payslip_details_report"
             model="hr.payslip"
@@ -25,4 +28,7 @@
             name="hr_payroll.report_payslipdetails" 
             file="hr_payroll.report_payslipdetails"
         />
+        <record id="payslip_details_report" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.name)</field>
+        </record>
 </odoo>

addons/mrp/report/mrp_report_views_main.xml

@@ -9,6 +9,9 @@
             file="mrp.report.mrp_bom_templates" 
             report_type="qweb-pdf"
         />
+        <record id="action_report_bom_structure" model="ir.actions.report.xml">
+            <field name="print_report_name">'BOM'+'-'+(object.product_id.name or object.product_tmpl_id.name)</field>
+        </record>
 
         <report 
             string="Production Order" 
@@ -18,6 +21,9 @@
             file="mrp.report.mrp_production_templates" 
             report_type="qweb-pdf"
         />
+        <record id="action_report_production_order" model="ir.actions.report.xml">
+            <field name="print_report_name">'Production Order'+'-'+(object.name)</field>
+        </record>
 
         <report
             string="BOM Cost"
@@ -27,5 +33,8 @@
             file="mrp_bom_cost"
             report_type="qweb-html"
         />
+        <record id="action_report_bom_price" model="ir.actions.report.xml">
+            <field name="print_report_name">'BOM Cost'+'-'+(object.product_id.name or object.product_tmpl_id.name)</field>
+        </record>
     </data>
 </odoo>

addons/mrp_repair/report/mrp_repair_reports.xml

@@ -9,5 +9,8 @@
             file="mrp_repair.report_mrprepairorder" 
             report_type="qweb-pdf"
         />
+        <record id="action_report_mrp_repair_order" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.state == 'draft' and 'Repair Quotation'+'-'+(object.name) or 'Repair Order'+'-'+(object.name))</field>
+        </record>
     </data>
 </odoo>

addons/point_of_sale/views/point_of_sale_report.xml

@@ -15,6 +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>
     </record>
 
     <record id="sale_details_report" model="ir.actions.report.xml">

addons/product/report/product_reports.xml

@@ -8,6 +8,9 @@
             report_type="qweb-pdf"
             name="product.report_productlabel"
             file="product.report_productlabel"/>
+        <record id="report_product_label" model="ir.actions.report.xml">
+            <field name="print_report_name">'Products Labels'+'-'+(object.name)</field>
+        </record>
 
         <report
             id="report_product_template_label"
@@ -16,6 +19,9 @@
             report_type="qweb-pdf"
             name="product.report_producttemplatelabel"
             file="product.report_producttemplatelabel"/>
+        <record id="report_product_template_label" model="ir.actions.report.xml">
+            <field name="print_report_name">'Products Labels'+'-'+(object.name)</field>
+        </record>
 
         <report 
             id="action_report_pricelist" 

addons/purchase/report/purchase_reports.xml

@@ -8,6 +8,9 @@
             name="purchase.report_purchaseorder" 
             file="purchase.report_purchaseorder" 
         />
+        <record id="action_report_purchase_order" model="ir.actions.report.xml">
+            <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" 
@@ -17,4 +20,7 @@
             name="purchase.report_purchasequotation" 
             file="purchase.report_purchasequotation"
         />
+        <record id="report_purchase_quotation" model="ir.actions.report.xml">
+            <field name="print_report_name">'Request for Quotation'+'-'+(object.name)</field>
+        </record>
 </odoo>

addons/purchase_requisition/report/purchase_requisition_report.xml

@@ -9,5 +9,8 @@
             name="purchase_requisition.report_purchaserequisitions" 
             file="purchase_requisition.report.report_purchaserequisitions"
          />
+        <record id="action_report_purchase_requisitions" model="ir.actions.report.xml">
+            <field name="print_report_name">'Tender'+'-'+(object.name)</field>
+        </record>
     </data>
 </odoo>

addons/report/controllers/main.py

@@ -105,7 +105,8 @@ class ReportController(Controller):
                     ids = [int(x) for x in docids.split(",")]
                     obj = request.env[report.model].browse(ids)
                     if report.print_report_name and not len(obj) > 1:
-                        filename = safe_eval(report.print_report_name, {'object': obj, 'time': time})
+                        report_name = safe_eval(report.print_report_name, {'object': obj, 'time': time})
+                        filename = "%s.%s" % (report_name, "pdf")
                 response.headers.add('Content-Disposition', content_disposition(filename))
                 response.set_cookie('fileToken', token)
                 return response

addons/report_intrastat/report/report_intrastat_report.xml

@@ -8,4 +8,14 @@
         name="report_intrastat.report_intrastatinvoice"
         file="report_intrastat.report_intrastatinvoice"
     />
+    <record id="account_intrastatinvoices" model="ir.actions.report.xml">
+        <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 Refund' or
+        object.type == 'out_refund' and 'Intrastat Refund'+'-'+(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 Refund' or
+        object.type == 'in_refund' and 'Intrastat Vendor Refund'+'-'+(object.number))</field>
+    </record>
 </odoo>

addons/sale/report/sale_report.xml

@@ -9,5 +9,8 @@
             file="sale.report_saleorder" 
             name="sale.report_saleorder" 
         />
+        <record id="report_sale_order" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.state in ('draft', 'sent') and 'Quotation'+'-'+(object.name) or 'Order'+'-'+(object.name))</field>
+        </record>
     </data>
 </odoo>

addons/stock/report/stock_report_views.xml

@@ -9,6 +9,9 @@
             name="stock.report_picking"
             file="stock.report_picking_operations"
         />
+        <record id="action_report_picking" model="ir.actions.report.xml">
+            <field name="print_report_name">'Picking Operations'+'-'+(object.partner_id.name)+'-'+(object.name)</field>
+        </record>
         <report
             string="Delivery Slip"
             id="action_report_delivery"
@@ -17,6 +20,9 @@
             name="stock.report_deliveryslip"
             file="stock.report_deliveryslip"
         />
+        <record id="action_report_delivery" model="ir.actions.report.xml">
+            <field name="print_report_name">'Delivery Slip'+'-'+(object.partner_id.name)+'-'+(object.name)</field>
+        </record>
         <report
             string="Inventory" 
             id="action_report_inventory" 
@@ -25,9 +31,18 @@
             name="stock.report_inventory" 
             file="stock.report_inventory" 
         />
+        <record id="action_report_inventory" model="ir.actions.report.xml">
+            <field name="print_report_name">'Inventory'+'-'+(object.name)</field>
+        </record>
         <report id="action_report_quant_package_barcode" model="stock.quant.package" report_type="qweb-pdf" name="stock.report_package_barcode" string="Package BarCode with Contents" file="stock.report_package_barcode"/>
         <report id="action_report_quant_package_barcode_small" model="stock.quant.package" report_type="qweb-pdf" name="stock.report_package_barcode_small" string="Package BarCode" file="stock.report_package_barcode"/>
         <report id="action_report_location_barcode" model="stock.location" report_type="qweb-pdf" name="stock.report_location_barcode" string="Location BarCode" file="stock.report_location_barcode"/>
+        <record id="action_report_location_barcode" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.name)+'-'+'Location'</field>
+        </record>
         <report id="action_report_lot_barcode" model="stock.production.lot" report_type="qweb-pdf" name="stock.report_lot_barcode" string="Lot BarCode" file="stock.report_lot_barcode"/>
+        <record id="action_report_lot_barcode" model="ir.actions.report.xml">
+            <field name="print_report_name">'Lot/Serial'+'-'+(object.name)</field>
+        </record>
     </data>
 </odoo>

addons/website_quote/report/sale_order_reports.xml

@@ -9,4 +9,7 @@
             name="website_quote.report_quote" 
             menu="False"
         />
+        <record id="report_web_quote" model="ir.actions.report.xml">
+            <field name="print_report_name">(object.state in ('draft', 'sent') and 'Quotation'+'-'+(object.name) or 'Order'+'-'+(object.name))</field>
+        </record>
 </odoo>