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Add packing list in account invoice

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This commit is contained in:
laurentbarontini
2026-04-22 20:36:14 +02:00
parent d09d183cdc
commit 99782b5b0e
6 changed files with 1567 additions and 4 deletions
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13
modules/purchase_trade/invoice.xml
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@@ -1,5 +1,18 @@
<tryton>
<data>
<record model="ir.action.report" id="report_invoice_packing_list">
<field name="name">Packing List</field>
<field name="model">account.invoice</field>
<field name="report_name">account.invoice</field>
<field name="report">account_invoice/packing_list.fodt</field>
<field name="single" eval="True"/>
</record>
<record model="ir.action.keyword" id="report_invoice_packing_list_keyword">
<field name="keyword">form_print</field>
<field name="model">account.invoice,-1</field>
<field name="action" ref="report_invoice_packing_list"/>
</record>
<record model="ir.action.report" id="report_payment_order">
<field name="name">Payment Order</field>
<field name="model">account.invoice</field>