new functionality "Flash"

change report layout for Lieferschein

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

@@ -67,6 +67,7 @@ class Partner(models.Model):
     collective_bill = fields.Boolean(string='Sammelrechnung', default=True)
     country_id = fields.Many2one('res.country', string='Country', ondelete='restrict', default=_default_country_id)
     commission_account_ids = fields.Many2many(comodel_name='commission.account', string='Provisionsempfänger')
+    partner_flash = fields.Char()
 
     _sql_constraints = [
         ('ref_uniq', 'unique(ref)', 'Die Interne Referenz muss eindeutig sein'),
@@ -281,7 +282,7 @@ class Partner(models.Model):
             common_list.extend(
                 ['name', 'ref', 'partner_sector_id', 'info_uid', 'comment', 'vat', 'property_payment_term_id',
                  'date_vat_check', 'active', 'property_product_pricelist', 'retail_partner_id',
-                 'is_retailer', 'name2', 'carrier_id', 'collective_bill', 'fiscal_position'])
+                 'is_retailer', 'name2', 'carrier_id', 'collective_bill', 'fiscal_position', 'partner_flash'])
             return common_list
         elif self.env.context.get('sst_14', False):
             common_list = ['firstname', 'lastname', 'midname', 'email', 'company_odoo_id', 'portal_id', 'opt_out']

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

@@ -65,6 +65,8 @@ class SaleOrder(models.Model):
 #    pg9_call = fields.Char(string='PG9-Auftrag', compute='_pg9_call', store=False)
     pg9_call_D = fields.Char(string='PG9-Auftrag_D', compute='_pg9_call', store=False)
     pg9_call_T = fields.Char(string='PG9-Auftrag_T', compute='_pg9_call', store=False)
+    partner_flash = fields.Text(compute='_get_partner_flash', store=False)
+#    partner_flash = fields.Char(store=False)
 
     @api.multi
     def _reset_sequence(self):
@@ -87,10 +89,16 @@ class SaleOrder(models.Model):
 
     # end def _pg9_call
 
+    @api.multi
+    def _get_partner_flash(self):
+        for record in self:
+            record.partner_flash = record.partner_id.partner_flash
+
     @api.multi
     @api.onchange('partner_invoice_id')
     def _onchange_partner_invoice_id(self):
         for record in self:
+#            record.partner_flash = record.partner_id.partner_flash
             if record.partner_invoice_id.is_retailer:
                 record.payment_term_id = record.partner_invoice_id.property_payment_term_id
 
@@ -452,6 +460,9 @@ class SaleOrder(models.Model):
     @api.multi
     @api.onchange('partner_id')
     def onchange_partner_id(self):
+        # for record in self:
+        #     record.partner_flash = record.partner_id.partner_flash
+
         if not self.partner_id:
             self.update({
                 'partner_invoice_id': False,
@@ -472,6 +483,10 @@ class SaleOrder(models.Model):
 
         if self.partner_id.team_id:
             values['team_id'] = self.partner_id.team_id.id
+
+        if self.partner_id:
+            values['partner_flash'] = self.partner_id.partner_flash
+
         self.update(values)
 
     @api.multi

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

@@ -31,6 +31,9 @@
             </xpath>
 
             <xpath expr="//page[@name='internal_notes']" position="inside">
+                <label for="partner_flash">Flash: </label>
+                <field name="partner_flash"/>
+                <div class="oe_clear"/>
                 <group name="general">
                     <group name="portal_info" string="Portal Info">
                         <field name="info_kundennr"/>

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

@@ -12,6 +12,10 @@
                             attrs="{'invisible':['|','|',('state','!=','draft'),('order_type','!=','T'),('assembly_state','not in',[False,'import_failed'])]}"/>
                 </header>
             </xpath>
+            <field name="partner_id" position="before">
+                <field name="partner_flash" string="Flash: " class="oe_highlight" attrs="{'invisible':[('partner_flash','=',False)]}"/>
+                <div class="oe_clear"/>
+            </field>
             <field name="client_order_ref" position="replace"/>
             <field name="origin" position="replace"/>
             <field name="payment_term_id" position="after">

ext/custom-addons/dp_reports_stock/reports/stock.xml

@@ -24,6 +24,11 @@
                                 <span t-esc="o.partner_id.city"/>
                                 <br/>
                                 <span t-esc="o.partner_id.country_id.name"/>
+                                <br/>
+                                <div>
+                                    <strong>Tel: </strong>
+                                    <span t-esc="o.partner_id.phone"/>
+                                </div>
                             </div>
                         </div>
                         <div class="col-xs-3">
@@ -41,6 +46,11 @@
                                 <span t-esc="o.sale_id.partner_id.city"/>
                                 <br/>
                                 <span t-esc="o.sale_id.partner_id.country_id.name"/>
+                                <br/>
+                                <div>
+                                    <strong>Tel: </strong>
+                                    <span t-esc="o.sale_id.partner_id.phone"/>
+                                </div>
                             </div>
                         </div>
                         <div class="col-xs-3">
@@ -101,6 +111,7 @@
                                 <td t-if="o.origin">
                                     <span t-field="o.origin"/>
                                 </td>
+<!--
                                 <td name="td_sched_date">
                                     <t t-if="o.state == 'done'">
                                         <span t-field="o.date_done"/>
@@ -109,6 +120,10 @@
                                         <span t-field="o.scheduled_date"/>
                                     </t>
                                 </td>
+-->
+                                <td name="td_sched_date">
+                                    <span t-field="o.scheduled_date"/>
+                                </td>
                                 <td t-if="o.picking_type_id.code == 'outgoing' and o.carrier_id">
                                     <span t-field="o.carrier_id"/>
                                 </td>