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Replacing default sale order / quote PDF report in XML, something wrong as I get duplicated entries.
I am trying to replace the existing sales order / quotation PDF report with a custom one:
<!-- REPLACE EXISTING TEMPLATE SALE ORDER -->
string="Presupuesto / Pedido"
attachment = "(object.state in ('open','paid')) and ('P_'+(object.number or '').replace('/','')+'.pdf')"
<record id="sale.report_saleorder" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report.paperformat_euro"/>
But unfortunatelly I am getting duplicated entries (the new entry and the old standard one which fails) in the PRINT menu.
Any tips on what I am missing?
There must be something small as similar approach works fine for invoices.
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|Asked: 9/29/15, 4:45 PM|
|Seen: 930 times|
|Last updated: 9/29/15, 4:47 PM|