Fall 5404, 5403, 5401
parent
a46f55e381
commit
998b1cd90a
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@ -18,13 +18,17 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from odoo import api, fields, models
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code')
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intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code',
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compute="_compute_intrastat_id", inverse='_set_intrastat_id')
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lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
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weight = fields.Float(string='Gewicht', compute='_compute_weight')
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@api.model
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def create(self, vals):
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@ -32,6 +36,31 @@ class AccountInvoiceLine(models.Model):
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vals.update(intrastat_id=self.env['product.template'].browse(vals['product_id']).intrastat_id.id)
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return super(AccountInvoiceLine, self).create(vals)
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@api.multi
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def action_show_lot(self):
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self.ensure_one()
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action = self.env.ref('stock.action_production_lot_form').read()[0]
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action['res_id'] = self.lot_id.id
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action['view_mode'] = 'form'
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action['views'] = [(False, 'form')]
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return action
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def _compute_weight(self):
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for record in self:
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record.weight = record.lot_id.weight or record.product_id.weight
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def _compute_intrastat_id(self):
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for record in self:
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record.intrastat_id = record.lot_id.intrastat_id.id or record.product_id.intrastat_id.id
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def _set_intrastat_id(self):
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for record in self:
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if record.lot_id:
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record.lot_id.intrastat_id = record.intrastat_id.id
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else:
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raise UserError(_('Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.'))
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class AccountPaymentTerm(models.Model):
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_inherit = 'account.payment.term'
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@ -51,7 +80,7 @@ class AccountInvoice(models.Model):
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for record in self:
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_sum = 0
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for line in record.invoice_line_ids:
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_sum += line.product_id.weight * line.quantity
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_sum += line.weight * line.quantity
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record.weight_total = _sum
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@api.multi
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@ -64,7 +93,7 @@ class AccountInvoice(models.Model):
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for record in self:
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num_items = 0
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for line in record.invoice_line_ids:
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if line.uom_id == self.env.ref('product.product_uom_unit'): # wenn die Mengeneinheit Stk. ist
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if line.uom_id == self.env.ref('product.product_uom_unit'): # wenn die Mengeneinheit Stk. ist
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num_items += line.quantity
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record.num_items = num_items
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@ -56,7 +56,7 @@ class SaleOrder(models.Model):
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for record in self:
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_sum = 0
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for line in record.order_line:
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_sum += (line.lot_id.weight or line.product_id.weight) * line.product_uom_qty
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_sum += line.weight * line.product_uom_qty
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record.weight_total = _sum
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@api.multi
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@ -242,7 +242,8 @@ class SaleOrder(models.Model):
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@api.model
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def _get_specified_fields(self):
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return ['origin', 'client_order_ref', 'note', 'date_order', 'assembled', 'line_id', 'partner_id',
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'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id', 'assembly_state']
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'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id',
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'assembly_state']
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@api.multi
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def write(self, vals):
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@ -330,6 +331,9 @@ class SaleOrderLine(models.Model):
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lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
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from_designbox = fields.Boolean(string='Import von Designbox', readonly=True)
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product_id = fields.Many2one(domain=[('sale_ok', '=', True), ('can_be_sold_unconfigured', '=', True)])
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weight = fields.Float(string='Gewicht', compute='_compute_weight')
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intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code',
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compute="_compute_intrastat_id")
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@api.multi
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def write(self, vals):
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@ -349,3 +353,31 @@ class SaleOrderLine(models.Model):
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raise ValidationError(
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_("Produkt \'%s\' kann nicht zugeordnet werden" % vals['product_id']))
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return vals
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@api.multi
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def action_show_lot(self):
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self.ensure_one()
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action = self.env.ref('stock.action_production_lot_form').read()[0]
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action['res_id'] = self.lot_id.id
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action['view_mode'] = 'form'
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action['views'] = [(False, 'form')]
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return action
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@api.multi
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def _compute_weight(self):
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for record in self:
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record.weight = record.lot_id.weight or record.product_id.weight
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@api.multi
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def _compute_intrastat_id(self):
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for record in self:
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record.intrastat_id = record.lot_id.intrastat_id.id or record.product_id.intrastat_id.id
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@api.multi
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def _prepare_invoice_line(self, qty):
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self.ensure_one()
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res = super(SaleOrderLine, self)._prepare_invoice_line(qty)
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res['lot_id'] = self.lot_id.id
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return res
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@ -27,6 +27,7 @@ class StockProductionLot(models.Model):
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notes = fields.Text()
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weight = fields.Float(string='Gewicht')
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intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Nummer (Code)')
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image = fields.Binary("Produktbild", attachment=True,
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help="Wenn vorhanden, wird dieses Bild in den Angeboten/Aufträgen angedruckt")
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image_medium = fields.Binary("Produktbild (resized)", attachment=True,
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@ -9,6 +9,15 @@
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<xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='name']" position="after">
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<field name="intrastat_id"/>
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</xpath>
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<xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='product_id']" position="after">
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<field name="lot_id" options="{'no_open': True}"/>
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<button name="action_show_lot" string="Lot" type="object" icon="fa-list"
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attrs="{'invisible': [('lot_id', '=', False)]}" options='{"warn": true}'/>
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</xpath>
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<xpath expr="//field[@name='invoice_line_ids']/kanban//field[@name='product_id']" position="after">
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<field name="lot_id"/>
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</xpath>
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</field>
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</record>
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@ -24,5 +33,4 @@
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</record>
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</odoo>
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@ -26,7 +26,8 @@
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<field name="from_designbox"/>
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</xpath>
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<xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
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<field name="lot_id"/>
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<field name="lot_id" options="{'no_open': True}"/>
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<button name="action_show_lot" string="Lot" type="object" icon="fa-list" attrs="{'invisible': [('lot_id', '=', False)]}" options='{"warn": true}'/>
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<field name="from_designbox"/>
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</xpath>
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<xpath expr="//field[@name='order_line']/kanban//field[@name='product_id']" position="after">
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@ -8,6 +8,7 @@
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<field name="arch" type="xml">
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<field name="ref" position="after">
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<field name="weight"/>
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<field name="intrastat_id"/>
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<field name="notes"/>
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</field>
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<div class="oe_title" position="before">
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@ -16,4 +17,8 @@
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</field>
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</record>
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<record id="stock.view_production_lot_form" model="ir.ui.view">
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<field name="priority">0</field>
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</record>
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</odoo>
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@ -1,6 +1,7 @@
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# -*- coding: utf-8 -*-
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from odoo import api, models
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from odoo import api, models, _
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from odoo.exceptions import ValidationError
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class AccountInvoice(models.AbstractModel):
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@ -21,3 +22,26 @@ class AccountInvoice(models.AbstractModel):
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'formatLang': self._formatLang,
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}
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class AccountInvoiceWithIntrastat(models.AbstractModel):
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_name = 'report.dp_reports_account.report_invoice_with_intrastat'
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_inherit = 'report.abstract_report'
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_template = 'dp_reports_account.report_invoice_with_intrastat'
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@api.model
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def get_report_values(self, docids, data=None):
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model = 'account.invoice'
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docs = self.env[model].browse(docids)
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for doc in docs:
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for line in doc.invoice_line_ids:
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if not line.intrastat_id:
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raise ValidationError(_('Es muss bei allen Produkten/Lots eine Zolltarifnummer hinterlegt sein!'))
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return {
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'doc_ids': docids,
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'doc_model': model,
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'docs': docs,
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'data': data,
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'field_set_in_lines': self._field_set_in_lines,
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'formatLang': self._formatLang,
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}
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@ -125,7 +125,7 @@
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<span t-field="invoice_line.quantity"/>
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</td>
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<td class="text-right">
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<span t-field="invoice_line.product_id.weight"/>
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<span t-field="invoice_line.weight"/>
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kg
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</td>
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<td class="text-right">
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@ -137,11 +137,11 @@
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</strong>
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<br/>
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</t>
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<span>
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<span t-if="with_intrastat">
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<strong>Zolltarif Nr.:</strong>
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<span t-field="invoice_line.product_id.intrastat_id"/>
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<span t-field="invoice_line.intrastat_id"/>
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<br/>
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</span>
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<br/>
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<span t-field="invoice_line.name"/>
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</td>
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<td rowspan="2" class="text-right">
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@ -238,6 +238,15 @@
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</t>
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</template>
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<template id="report_invoice_with_intrastat">
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<t t-call="web.html_container">
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<t t-set="with_intrastat" t-value="True"/>
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<t t-foreach="docs" t-as="o">
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<t t-call="dp_reports_account.report_invoice_document" t-lang="o.partner_id.lang"/>
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</t>
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</t>
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</template>
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<record id="account.account_invoices" model="ir.actions.report">
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<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
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<field name="binding_model_id" eval="False"/>
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@ -248,8 +257,20 @@
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<field name="binding_model_id" eval="False"/>
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</record>
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<report
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id="account_invoices_with_intrastat"
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model="account.invoice"
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string="Rechnung mit Zolltarifnummer"
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report_type="qweb-pdf"
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name="dp_reports_account.report_invoice_with_intrastat"
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file="dp_reports_account.report_invoice_with_intrastat"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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print_report_name="(object._get_printed_report_name())"
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paperformat="dp_reports.paperformat_a4_european"
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/>
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<record id="account.account_invoices_without_payment" model="ir.actions.report">
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<field name="name">Rechnungen</field>
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<field name="name">Rechnung ohne Zolltarifnummer</field>
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<field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
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</record>
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</odoo>
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@ -98,11 +98,8 @@
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<td class="text-left">
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<span t-field="order_line.product_uom_qty"/>
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</td>
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<td t-if="not order_line.lot_id.weight" class="text-right">
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<span t-field="order_line.product_id.weight"/> kg
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</td>
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<td t-if="order_line.lot_id.weight" class="text-right">
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<span t-field="order_line.lot_id.weight"/> kg
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<td class="text-right">
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<span t-field="order_line.weight"/> kg
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</td>
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<td class="text-right">
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</td>
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@ -115,7 +112,7 @@
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</t>
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<span>
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<strong>Zolltarif Nr.:</strong>
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<span t-field="order_line.product_id.intrastat_id"/>
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<span t-field="order_line.intrastat_id"/>
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</span>
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<br/>
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<span t-field="order_line.name"/>
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