From 70feba9df5264ea7609ea8e35db70dc1c024e274 Mon Sep 17 00:00:00 2001
From: Andreas Osim <andreas.osim@glaser-co.at>
Date: Fri, 3 May 2024 07:24:15 +0200
Subject: [PATCH] Invoice with Pos-Text (additional action in print-menu)

---
 .../dp_reports_account/i18n/de.po             | 18 +++++++++++++
 .../models/report_helper.py                   | 18 +++++++++++++
 .../dp_reports_account/reports/invoice.xml    | 27 +++++++++++++++++++
 3 files changed, 63 insertions(+)

diff --git a/ext/custom-addons/dp_reports_account/i18n/de.po b/ext/custom-addons/dp_reports_account/i18n/de.po
index 28454fd9..deb3680e 100644
--- a/ext/custom-addons/dp_reports_account/i18n/de.po
+++ b/ext/custom-addons/dp_reports_account/i18n/de.po
@@ -124,6 +124,11 @@ msgstr "<strong>Gesamtsumme</strong>"
 msgid "<strong>Text short:</strong>"
 msgstr "<strong>Kurztext:</strong>"
 
+#. module: dp_reports_account
+#: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
+msgid "<strong>Pos:</strong>"
+msgstr "<strong>Pos:</strong>"
+
 #. module: dp_reports_account
 #: model:ir.ui.view,arch_db:dp_reports_account.report_invoice_document
 msgid "<strong>Invoice Address</strong>"
@@ -148,6 +153,7 @@ msgstr "Artikel"
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_display_name
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_display_name
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_display_name
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_extra_display_name
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_display_name
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_display_name
 msgid "Display Name"
@@ -182,6 +188,7 @@ msgstr "Gewicht"
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report_id
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice_id
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short_id
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_extra_id
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_id
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short_id
 msgid "ID"
@@ -201,6 +208,7 @@ msgstr "Rechungsposition"
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_abstract_report___last_update
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_account_report_invoice___last_update
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_short___last_update
+#: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_extra___last_update
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat___last_update
 #: model:ir.model.fields,field_description:dp_reports_account.field_report_dp_reports_account_report_invoice_with_intrastat_short___last_update
 msgid "Last Modified on"
@@ -241,6 +249,11 @@ msgstr "Rabatt"
 msgid "Invoice with text short"
 msgstr "Rechnung Kurztext"
 
+#. module: dp_reports_account
+#: model:ir.actions.report,name:dp_reports_account.account_invoices_extra
+msgid "Invoice with text extra"
+msgstr "Rechnung Pos-Text"
+
 #. module: dp_reports_account
 #: model:ir.actions.report,name:dp_reports_account.account_invoices_with_intrastat
 msgid "Invoice w. Customs Tariff"
@@ -293,6 +306,11 @@ msgstr "report.account_abstract_report"
 msgid "report.dp_reports_account.report_invoice_short"
 msgstr "report.dp_reports_account.report_invoice_short"
 
+#. module: dp_reports_account
+#: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_extra
+msgid "report.dp_reports_account.report_invoice_extra"
+msgstr "report.dp_reports_account.report_invoice_extra"
+
 #. module: dp_reports_account
 #: model:ir.model,name:dp_reports_account.model_report_dp_reports_account_report_invoice_with_intrastat
 msgid "report.dp_reports_account.report_invoice_with_intrastat"
diff --git a/ext/custom-addons/dp_reports_account/models/report_helper.py b/ext/custom-addons/dp_reports_account/models/report_helper.py
index 9f8bd42f..8166c6e6 100644
--- a/ext/custom-addons/dp_reports_account/models/report_helper.py
+++ b/ext/custom-addons/dp_reports_account/models/report_helper.py
@@ -67,6 +67,24 @@ class AccountInvoiceShort(models.AbstractModel):
             'formatLang': self._formatLang,
         }
 
+class AccountInvoiceExtra(models.AbstractModel):
+    _name = 'report.dp_reports_account.report_invoice_extra'
+    _inherit = 'report.account_abstract_report'
+    _template = 'dp_reports_account.report_invoice_extra'
+
+    @api.model
+    def get_report_values(self, docids, data=None):
+        model = 'account.invoice'
+        docs = self.env[model].browse(docids)
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'docs': docs,
+            'data': data,
+            'field_set_in_lines': self._field_set_in_lines,
+            'formatLang': self._formatLang,
+        }
+
 class AccountInvoiceWithIntrastat(models.AbstractModel):
     _name = 'report.dp_reports_account.report_invoice_with_intrastat'
     _inherit = 'report.account_abstract_report'
diff --git a/ext/custom-addons/dp_reports_account/reports/invoice.xml b/ext/custom-addons/dp_reports_account/reports/invoice.xml
index 1fcaa886..9cd16aa1 100644
--- a/ext/custom-addons/dp_reports_account/reports/invoice.xml
+++ b/ext/custom-addons/dp_reports_account/reports/invoice.xml
@@ -253,6 +253,11 @@
                                                     <span t-field="invoice_line.lot_formatted_note" />
                                                 </t>
                                             </span>
+                                            <span t-if="postext and invoice_line.lot_id.name">
+                                                <br/>
+                                                <strong>Pos:</strong>
+                                                <span t-field="invoice_line.lot_id.name"/>
+                                            </span>
                                             <p t-if="invoice_line.lot_id.notes">
                                                 <span t-field="invoice_line.lot_id.notes"/>
                                             </p>
@@ -407,6 +412,15 @@
         </t>
     </template>
 
+    <template id="report_invoice_extra">
+        <t t-call="web.html_container">
+            <t t-set="postext" t-value="True"/>
+            <t t-foreach="docs" t-as="o">
+                <t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
+            </t>
+        </t>
+    </template>
+
     <record id="account.account_invoices" model="ir.actions.report">
         <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
         <field name="binding_model_id" eval="False"/>
@@ -430,6 +444,19 @@
             menu="False"
     />
 
+    <report
+            id="account_invoices_extra"
+            model="account.invoice"
+            string="Invoice with text extra"
+            report_type="qweb-pdf"
+            name="dp_reports_account.report_invoice_extra"
+            file="dp_reports_account.report_invoice_extra"
+            attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
+            print_report_name="(object._get_printed_report_name())"
+            paperformat="dp_reports.paperformat_a4_european"
+            menu="False"
+    />
+
     <report
             id="account_invoices_with_intrastat"
             model="account.invoice"