Bugfixes in "Händlerrabatt" + Report

ext/custom-addons/dp_custom/models/account.py

@@ -103,3 +103,21 @@ class AccountInvoice(models.Model):
         self.ensure_one()
         self.sent = True
         return self.env.ref('account.account_invoices_without_payment').report_action(self)
+
+    @api.model
+    def _formatLang(self, value, currency=True):
+        lang = self.partner_id.lang
+        lang_objs = self.env['res.lang'].search([('code', '=', lang)])
+        if not lang_objs:
+            lang_objs = self.env['res.lang'].search([], limit=1)
+        lang_obj = lang_objs[0]
+
+        res = lang_obj.format('%.' + str(2) + 'f', value, grouping=True, monetary=True)
+        currency_obj = self.currency_id
+
+        if currency_obj and currency_obj.symbol and currency:
+            if currency_obj.position == 'after':
+                res = '%s %s' % (res, currency_obj.symbol)
+            elif currency_obj and currency_obj.position == 'before':
+                res = '%s %s' % (currency_obj.symbol, res)
+        return res

ext/custom-addons/dp_custom/models/sale.py

@@ -353,6 +353,24 @@ class SaleOrder(models.Model):
             self.name = new_name
         return super(SaleOrder, self).action_confirm()
 
+    @api.model
+    def _formatLang(self, value, currency=True):
+        lang = self.partner_id.lang
+        lang_objs = self.env['res.lang'].search([('code', '=', lang)])
+        if not lang_objs:
+            lang_objs = self.env['res.lang'].search([], limit=1)
+        lang_obj = lang_objs[0]
+
+        res = lang_obj.format('%.' + str(2) + 'f', value, grouping=True, monetary=True)
+        currency_obj = self.currency_id
+
+        if currency_obj and currency_obj.symbol and currency:
+            if currency_obj.position == 'after':
+                res = '%s %s' % (res, currency_obj.symbol)
+            elif currency_obj and currency_obj.position == 'before':
+                res = '%s %s' % (currency_obj.symbol, res)
+        return res
+
 
 class SaleOrderLine(models.Model):
     _inherit = 'sale.order.line'
@@ -442,21 +460,23 @@ class SaleOrderLine(models.Model):
     @api.multi
     def calc_discount(self):
         discount = 0.0
-        context_partner = dict(self.env.context, partner_id=self.order_id.partner_invoice_id.id, date=self.order_id.date_order)
+        context_partner = dict(self.env.context, partner_id=self.order_id.partner_invoice_id.id,
+                               date=self.order_id.date_order)
         pricelist_context = dict(context_partner, uom=self.product_uom.id)
 
-        price, rule_id = self.order_id.pricelist_id.with_context(pricelist_context).get_product_price_rule(
+        pricelist_id = self.order_id.partner_invoice_id.property_product_pricelist
+        price, rule_id = pricelist_id.with_context(pricelist_context).get_product_price_rule(
             self.product_id, self.product_uom_qty or 1.0, self.order_id.partner_invoice_id)
         new_list_price, currency_id = self.with_context(context_partner)._get_real_price_currency(self.product_id,
                                                                                                   rule_id,
                                                                                                   self.product_uom_qty,
                                                                                                   self.product_uom,
-                                                                                                  self.order_id.pricelist_id.id)
+                                                                                                  pricelist_id.id)
 
         if new_list_price != 0:
-            if self.order_id.pricelist_id.currency_id.id != currency_id:
+            if pricelist_id.currency_id.id != currency_id:
                 # we need new_list_price in the same currency as price, which is in the SO's pricelist's currency
                 new_list_price = self.env['res.currency'].browse(currency_id).with_context(context_partner).compute(
-                    new_list_price, self.order_id.pricelist_id.currency_id)
+                    new_list_price, pricelist_id.currency_id)
             discount = (new_list_price - price) / new_list_price * 100
         return discount

ext/custom-addons/dp_reports_account/reports/invoice.xml

@@ -88,9 +88,9 @@
                         <thead class="table-header">
                             <tr>
                                 <th class="text-center">Pos.</th>
-                                <th class="text-center">Anzahl</th>
+                                <th class="text-tight">Anzahl</th>
                                 <th class="text-right">Gewicht</th>
-                                <th class="text-right"></th>
+                                <th class="text-right"/>
                                 <th class="text-left">Artikel</th>
                                 <th class="text-right">EP</th>
                                 <th class="text-right" t-if="discount_is_set">Rabatt</th>
@@ -104,7 +104,7 @@
                                 <tr t-if="layout_category['name'] != 'Uncategorized'">
                                     <td colspan="6">
                                         <strong>
-                                            <t t-esc="layout_category['name']"/> - <t t-esc="o.partner_id.ref"/><t t-if="layout_category['confirmation_nr']"> - <t t-esc="layout_category['confirmation_nr']"/></t>
+                                            <t t-esc="layout_category['name']"/> - <t t-esc="o.partner_id.name"/><t t-if="layout_category['confirmation_nr']"> - <t t-esc="layout_category['confirmation_nr']"/></t>
                                         </strong>
                                     </td>
                                     <td class="text-right" t-if="discount_is_set"/>
@@ -122,7 +122,7 @@
                                             <span t-esc="pos_nr"/>
                                         </td>
                                         <td class="text-right">
-                                            <span t-field="invoice_line.quantity"/>
+                                            <span t-esc="o._formatLang(invoice_line.quantity, False).strip('0').strip(',')"/>
                                         </td>
                                         <td class="text-right">
                                             <span t-field="invoice_line.weight"/>

ext/custom-addons/dp_reports_sale/reports/sale.xml

@@ -78,9 +78,9 @@
                     <thead class="table-header">
                         <tr>
                             <th class="text-center">Pos.</th>
-                            <th class="text-center">Anzahl</th>
+                            <th class="text-right">Anzahl</th>
                             <th class="text-right">Gewicht</th>
-                            <th class="text-right"></th>
+                            <th class="text-right"/>
                             <th class="text-left">Artikel</th>
                             <th class="text-right">EP</th>
                             <th class="text-right" t-if="discount_is_set">Rabatt</th>
@@ -95,8 +95,8 @@
                                 <td class="text-center">
                                     <span t-esc="pos_nr"/>
                                 </td>
-                                <td class="text-left">
+                                <td class="text-right">
-                                    <span t-field="order_line.product_uom_qty"/>
+                                    <span t-esc="o._formatLang(order_line.product_uom_qty, False).strip('0').strip(',')"/>
                                 </td>
                                 <td class="text-right">
                                     <span t-field="order_line.weight"/> kg