Fall 5404, 5403, 5401

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

@@ -18,13 +18,17 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from odoo import api, fields, models
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
 
 
 class AccountInvoiceLine(models.Model):
     _inherit = 'account.invoice.line'
 
-    intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code')
+    intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code',
+                                   compute="_compute_intrastat_id", inverse='_set_intrastat_id')
+    lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
+    weight = fields.Float(string='Gewicht', compute='_compute_weight')
 
     @api.model
     def create(self, vals):
@@ -32,6 +36,31 @@ class AccountInvoiceLine(models.Model):
             vals.update(intrastat_id=self.env['product.template'].browse(vals['product_id']).intrastat_id.id)
         return super(AccountInvoiceLine, self).create(vals)
 
+    @api.multi
+    def action_show_lot(self):
+        self.ensure_one()
+        action = self.env.ref('stock.action_production_lot_form').read()[0]
+        action['res_id'] = self.lot_id.id
+        action['view_mode'] = 'form'
+        action['views'] = [(False, 'form')]
+
+        return action
+
+    def _compute_weight(self):
+        for record in self:
+            record.weight = record.lot_id.weight or record.product_id.weight
+
+    def _compute_intrastat_id(self):
+        for record in self:
+            record.intrastat_id = record.lot_id.intrastat_id.id or record.product_id.intrastat_id.id
+
+    def _set_intrastat_id(self):
+        for record in self:
+            if record.lot_id:
+                record.lot_id.intrastat_id = record.intrastat_id.id
+            else:
+                raise UserError(_('Der Intrastrat Code kann nur gesetzt werden wenn ein Lot angegeben wurde.'))
+
 
 class AccountPaymentTerm(models.Model):
     _inherit = 'account.payment.term'
@@ -51,7 +80,7 @@ class AccountInvoice(models.Model):
         for record in self:
             _sum = 0
             for line in record.invoice_line_ids:
-                _sum += line.product_id.weight * line.quantity
+                _sum += line.weight * line.quantity
             record.weight_total = _sum
 
     @api.multi
@@ -64,7 +93,7 @@ class AccountInvoice(models.Model):
         for record in self:
             num_items = 0
             for line in record.invoice_line_ids:
-                if line.uom_id == self.env.ref('product.product_uom_unit'): # wenn die Mengeneinheit Stk. ist
+                if line.uom_id == self.env.ref('product.product_uom_unit'):  # wenn die Mengeneinheit Stk. ist
                     num_items += line.quantity
             record.num_items = num_items
 

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

@@ -56,7 +56,7 @@ class SaleOrder(models.Model):
         for record in self:
             _sum = 0
             for line in record.order_line:
-                _sum += (line.lot_id.weight or line.product_id.weight) * line.product_uom_qty
+                _sum += line.weight * line.product_uom_qty
             record.weight_total = _sum
 
     @api.multi
@@ -242,7 +242,8 @@ class SaleOrder(models.Model):
     @api.model
     def _get_specified_fields(self):
         return ['origin', 'client_order_ref', 'note', 'date_order', 'assembled', 'line_id', 'partner_id',
-                'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id', 'assembly_state']
+                'fiscal_position_id', 'user_id', 'payment_term_id', 'partner_delivery_id', 'partner_invoice_id',
+                'assembly_state']
 
     @api.multi
     def write(self, vals):
@@ -330,6 +331,9 @@ class SaleOrderLine(models.Model):
     lot_id = fields.Many2one(comodel_name='stock.production.lot', string='Lot')
     from_designbox = fields.Boolean(string='Import von Designbox', readonly=True)
     product_id = fields.Many2one(domain=[('sale_ok', '=', True), ('can_be_sold_unconfigured', '=', True)])
+    weight = fields.Float(string='Gewicht', compute='_compute_weight')
+    intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Code',
+                                   compute="_compute_intrastat_id")
 
     @api.multi
     def write(self, vals):
@@ -349,3 +353,31 @@ class SaleOrderLine(models.Model):
                 raise ValidationError(
                     _("Produkt \'%s\' kann nicht zugeordnet werden" % vals['product_id']))
         return vals
+
+    @api.multi
+    def action_show_lot(self):
+        self.ensure_one()
+        action = self.env.ref('stock.action_production_lot_form').read()[0]
+        action['res_id'] = self.lot_id.id
+        action['view_mode'] = 'form'
+        action['views'] = [(False, 'form')]
+
+        return action
+
+    @api.multi
+    def _compute_weight(self):
+        for record in self:
+            record.weight = record.lot_id.weight or record.product_id.weight
+
+    @api.multi
+    def _compute_intrastat_id(self):
+        for record in self:
+            record.intrastat_id = record.lot_id.intrastat_id.id or record.product_id.intrastat_id.id
+
+    @api.multi
+    def _prepare_invoice_line(self, qty):
+        self.ensure_one()
+        res = super(SaleOrderLine, self)._prepare_invoice_line(qty)
+
+        res['lot_id'] = self.lot_id.id
+        return res

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

@@ -27,6 +27,7 @@ class StockProductionLot(models.Model):
 
     notes = fields.Text()
     weight = fields.Float(string='Gewicht')
+    intrastat_id = fields.Many2one(comodel_name='report.intrastat.code', string='Intrastat Nummer (Code)')
     image = fields.Binary("Produktbild", attachment=True,
                           help="Wenn vorhanden, wird dieses Bild in den Angeboten/Aufträgen angedruckt")
     image_medium = fields.Binary("Produktbild (resized)", attachment=True,

ext/custom-addons/dp_custom/views/account_views.xml

@@ -9,6 +9,15 @@
             <xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='name']" position="after">
                 <field name="intrastat_id"/>
             </xpath>
+
+            <xpath expr="//field[@name='invoice_line_ids']/tree//field[@name='product_id']" position="after">
+                <field name="lot_id" options="{'no_open': True}"/>
+                <button name="action_show_lot" string="Lot" type="object" icon="fa-list"
+                        attrs="{'invisible': [('lot_id', '=', False)]}" options='{"warn": true}'/>
+            </xpath>
+            <xpath expr="//field[@name='invoice_line_ids']/kanban//field[@name='product_id']" position="after">
+                <field name="lot_id"/>
+            </xpath>
         </field>
     </record>
 
@@ -24,5 +33,4 @@
     </record>
 
 
-
 </odoo>

ext/custom-addons/dp_custom/views/sale_views.xml

@@ -26,7 +26,8 @@
                 <field name="from_designbox"/>
             </xpath>
             <xpath expr="//field[@name='order_line']/tree//field[@name='product_id']" position="after">
-                <field name="lot_id"/>
+                <field name="lot_id" options="{'no_open': True}"/>
+                <button name="action_show_lot" string="Lot" type="object" icon="fa-list" attrs="{'invisible': [('lot_id', '=', False)]}" options='{"warn": true}'/>
                 <field name="from_designbox"/>
             </xpath>
             <xpath expr="//field[@name='order_line']/kanban//field[@name='product_id']" position="after">

ext/custom-addons/dp_custom/views/stock_views.xml

@@ -8,6 +8,7 @@
         <field name="arch" type="xml">
             <field name="ref" position="after">
                 <field name="weight"/>
+                <field name="intrastat_id"/>
                 <field name="notes"/>
             </field>
             <div class="oe_title" position="before">
@@ -16,4 +17,8 @@
         </field>
     </record>
 
+    <record id="stock.view_production_lot_form"  model="ir.ui.view">
+        <field name="priority">0</field>
+    </record>
+
 </odoo>

ext/custom-addons/dp_reports_account/models/report_helper.py

@@ -1,6 +1,7 @@
 # -*- coding: utf-8 -*-
 
-from odoo import api, models
+from odoo import api, models, _
+from odoo.exceptions import ValidationError
 
 
 class AccountInvoice(models.AbstractModel):
@@ -21,3 +22,26 @@ class AccountInvoice(models.AbstractModel):
             'formatLang': self._formatLang,
         }
 
+
+class AccountInvoiceWithIntrastat(models.AbstractModel):
+    _name = 'report.dp_reports_account.report_invoice_with_intrastat'
+    _inherit = 'report.abstract_report'
+    _template = 'dp_reports_account.report_invoice_with_intrastat'
+
+    @api.model
+    def get_report_values(self, docids, data=None):
+        model = 'account.invoice'
+        docs = self.env[model].browse(docids)
+        for doc in docs:
+            for line in doc.invoice_line_ids:
+                if not line.intrastat_id:
+                    raise ValidationError(_('Es muss bei allen Produkten/Lots eine Zolltarifnummer hinterlegt sein!'))
+        return {
+            'doc_ids': docids,
+            'doc_model': model,
+            'docs': docs,
+            'data': data,
+            'field_set_in_lines': self._field_set_in_lines,
+            'formatLang': self._formatLang,
+        }
+

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

@@ -125,7 +125,7 @@
                                             <span t-field="invoice_line.quantity"/>
                                         </td>
                                         <td class="text-right">
-                                            <span t-field="invoice_line.product_id.weight"/>
+                                            <span t-field="invoice_line.weight"/>
                                             kg
                                         </td>
                                         <td class="text-right">
@@ -137,11 +137,11 @@
                                                 </strong>
                                                 <br/>
                                             </t>
-                                            <span>
+                                            <span t-if="with_intrastat">
                                                 <strong>Zolltarif Nr.:</strong>
-                                                <span t-field="invoice_line.product_id.intrastat_id"/>
+                                                <span t-field="invoice_line.intrastat_id"/>
+                                                <br/>
                                             </span>
-                                            <br/>
                                             <span t-field="invoice_line.name"/>
                                         </td>
                                         <td rowspan="2" class="text-right">
@@ -238,6 +238,15 @@
         </t>
     </template>
 
+    <template id="report_invoice_with_intrastat">
+        <t t-call="web.html_container">
+            <t t-set="with_intrastat" 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"/>
@@ -248,8 +257,20 @@
         <field name="binding_model_id" eval="False"/>
     </record>
 
+    <report
+            id="account_invoices_with_intrastat"
+            model="account.invoice"
+            string="Rechnung mit Zolltarifnummer"
+            report_type="qweb-pdf"
+            name="dp_reports_account.report_invoice_with_intrastat"
+            file="dp_reports_account.report_invoice_with_intrastat"
+            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"
+        />
+
     <record id="account.account_invoices_without_payment" model="ir.actions.report">
-        <field name="name">Rechnungen</field>
+        <field name="name">Rechnung ohne Zolltarifnummer</field>
         <field name="paperformat_id" ref="dp_reports.paperformat_a4_european"/>
     </record>
 </odoo>

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

@@ -98,11 +98,8 @@
                                 <td class="text-left">
                                     <span t-field="order_line.product_uom_qty"/>
                                 </td>
-                                <td t-if="not order_line.lot_id.weight" class="text-right">
+                                <td class="text-right">
-                                    <span t-field="order_line.product_id.weight"/> kg
+                                    <span t-field="order_line.weight"/> kg
-                                </td>
-                                <td t-if="order_line.lot_id.weight" class="text-right">
-                                    <span t-field="order_line.lot_id.weight"/> kg
                                 </td>
                                 <td class="text-right">
                                 </td>
@@ -115,7 +112,7 @@
                                     </t>
                                     <span>
                                         <strong>Zolltarif Nr.:</strong>
-                                        <span t-field="order_line.product_id.intrastat_id"/>
+                                        <span t-field="order_line.intrastat_id"/>
                                     </span>
                                     <br/>
                                     <span t-field="order_line.name"/>