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Initial commit: L10N_Asia Pacific packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 54c86b612c
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odoo-bringout-oca-ocb-l10n_din5008/l10n_din5008/models/account_move.py Normal file
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from odoo import models, fields, _
from odoo.tools import format_date
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data')
l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title')
l10n_din5008_addresses = fields.Binary(compute='_compute_l10n_din5008_addresses', exportable=False)
def _compute_l10n_din5008_template_data(self):
for record in self:
record.l10n_din5008_template_data = data = []
if record.name:
data.append((_("Invoice No."), record.name))
if record.invoice_date:
data.append((_("Invoice Date"), format_date(self.env, record.invoice_date)))
if record.invoice_date_due:
data.append((_("Due Date"), format_date(self.env, record.invoice_date_due)))
if record.invoice_origin:
data.append((_("Source"), record.invoice_origin))
if record.ref:
data.append((_("Reference"), record.ref))
def _compute_l10n_din5008_document_title(self):
for record in self:
record.l10n_din5008_document_title = ''
if record.move_type == 'out_invoice':
if record.state == 'posted':
record.l10n_din5008_document_title = _('Invoice')
elif record.state == 'draft':
record.l10n_din5008_document_title = _('Draft Invoice')
elif record.state == 'cancel':
record.l10n_din5008_document_title = _('Cancelled Invoice')
elif record.move_type == 'out_refund':
record.l10n_din5008_document_title = _('Credit Note')
elif record.move_type == 'in_refund':
record.l10n_din5008_document_title = _('Vendor Credit Note')
elif record.move_type == 'in_invoice':
record.l10n_din5008_document_title = _('Vendor Bill')
def _compute_l10n_din5008_addresses(self):
for record in self:
record.l10n_din5008_addresses = data = []
if record.partner_shipping_id == record.partner_id:
data.append((_("Invoicing and Shipping Address:"), record.partner_shipping_id))
elif record.move_type in ("in_invoice", "in_refund") or not record.partner_shipping_id:
data.append((_("Invoicing and Shipping Address:"), record.partner_id))
else:
data.append((_("Shipping Address:"), record.partner_shipping_id))
data.append((_("Invoicing Address:"), record.partner_id))
def check_field_access_rights(self, operation, field_names):
field_names = super().check_field_access_rights(operation, field_names)
return [field_name for field_name in field_names if field_name not in {
'l10n_din5008_addresses',
}]