forked from Mapan/odoo17e
74 lines
3.6 KiB
Python
74 lines
3.6 KiB
Python
from odoo import models, fields, _
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from odoo.tools import format_date
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class AccountMove(models.Model):
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_inherit = 'account.move'
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l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
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l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
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l10n_din5008_addresses = fields.Binary(compute='_compute_l10n_din5008_addresses', exportable=False)
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def _compute_l10n_din5008_template_data(self):
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for record in self:
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record.l10n_din5008_template_data = data = []
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if record.name:
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data.append((_("Invoice No."), record.name))
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if record.invoice_date:
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data.append((_("Invoice Date"), format_date(self.env, record.invoice_date)))
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if record.invoice_date_due:
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data.append((_("Due Date"), format_date(self.env, record.invoice_date_due)))
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if record.delivery_date:
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data.append((_("Delivery Date"), format_date(self.env, record.delivery_date)))
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if record.invoice_origin:
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data.append((_("Source"), record.invoice_origin))
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if record.ref:
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data.append((_("Reference"), record.ref))
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def _compute_l10n_din5008_document_title(self):
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for record in self:
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record.l10n_din5008_document_title = ''
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if record.move_type == 'out_invoice':
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if record.state == 'posted':
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record.l10n_din5008_document_title = _('Invoice')
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elif record.state == 'draft':
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record.l10n_din5008_document_title = _('Draft Invoice')
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elif record.state == 'cancel':
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record.l10n_din5008_document_title = _('Cancelled Invoice')
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elif record.move_type == 'out_refund':
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record.l10n_din5008_document_title = _('Credit Note')
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elif record.move_type == 'in_refund':
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record.l10n_din5008_document_title = _('Vendor Credit Note')
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elif record.move_type == 'in_invoice':
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record.l10n_din5008_document_title = _('Vendor Bill')
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def _compute_l10n_din5008_addresses(self):
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for record in self:
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record.l10n_din5008_addresses = data = []
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commercial_partner = record.partner_id.commercial_partner_id
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delivery_partner = record.partner_shipping_id
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invoice_partner = record.partner_id
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different_partner_count = len({partner.id for partner in [commercial_partner, delivery_partner, invoice_partner] if partner})
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# To avoid repetition in the address block.
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if different_partner_count <= 1:
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continue
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if delivery_partner and delivery_partner != commercial_partner:
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data.append((_("Shipping Address:"), delivery_partner))
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if invoice_partner and invoice_partner != commercial_partner:
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data.append((
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_("Beneficiary:"),
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commercial_partner,
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# if the invoice address is different from the company address,
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# the main address block will be the invoice address, and the
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# vat number will only be shown in the beneficiary address block.
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{'show_tax_id': True},
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))
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def check_field_access_rights(self, operation, field_names):
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field_names = super().check_field_access_rights(operation, field_names)
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return [field_name for field_name in field_names if field_name not in {
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'l10n_din5008_addresses',
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}]
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