mds-public/account_invoice_xrechnung
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configuration - add erechnung default report

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This commit is contained in:
Frederik Jaeckel 2024-12-06 14:03:51 +01:00
parent 34f3922a44
commit 26388d3816
4 changed files with 146 additions and 3 deletions
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18
configuration.py
View file

@ -7,11 +7,15 @@
from trytond.pool import PoolMeta, Pool
from trytond.model import ModelSQL, fields
from trytond.modules.company.model import CompanyValueMixin
from .wizard_runreport import sel_edocument
class Configuration(metaclass=PoolMeta):
__name__ = 'account.configuration'
xrechn_default = fields.MultiValue(fields.Selection(
string='Export mode', selection=sel_edocument,
help='Pre-set export format for e-invoices.'))
xrechn_zugferd_report = fields.MultiValue(fields.Many2One(
model_name='ir.action.report',
domain=[
@ -25,11 +29,14 @@ class Configuration(metaclass=PoolMeta):
""" select table
"""
pool = Pool()
if field in {
'xrechn_zugferd_report'}:
if field in {'xrechn_zugferd_report', 'xrechn_default'}:
return pool.get('account_invoice_xrechnung.configuration')
return super(Configuration, cls).multivalue_model(field)
@classmethod
def default_xrechn_default(cls, **pattern):
return cls.multivalue_model('xrechn_default').default_xrechn_default()
# end Configuration
@ -37,6 +44,9 @@ class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin):
"Account Configuration XRechnung Export"
__name__ = 'account_invoice_xrechnung.configuration'
xrechn_default = fields.Selection(
string='Export mode', selection=sel_edocument,
help='Pre-set export format for e-invoices.')
xrechn_zugferd_report = fields.Many2One(
model_name='ir.action.report',
string='ZUGFeRD-Report',
@ -45,4 +55,8 @@ class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin):
('extension', '=', 'pdf')],
help='Report that is to be used to generate the ZUGFeRD PDF.')
@classmethod
def default_xrechn_default(cls, **pattern):
return 'edocument.facturxext.invoice-ferd'
# end ConfigurationXRechnungexport

64
locale/de.po
View file

@ -98,6 +98,38 @@ msgctxt "help:account.configuration,xrechn_zugferd_report:"
msgid "Report that is to be used to generate the ZUGFeRD PDF."
msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
msgctxt "field:account.configuration,xrechn_default:"
msgid "Export mode"
msgstr "Exportformat"
msgctxt "help:account.configuration,xrechn_default:"
msgid "Pre-set export format for e-invoices."
msgstr "Voreingstelltes Exportformat für die eRechnung."
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.2"
msgstr "XRechnung UBL Invoice 2.2"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.3"
msgstr "XRechnung UBL Invoice 2.3"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 3.0"
msgstr "XRechnung UBL Invoice 3.0"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "Factur-X Extended"
msgstr "Factur-X Extended"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "ZUGFeRD 2.3.2"
msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"
###########################################
# account_invoice_xrechnung.configuration #
@ -113,3 +145,35 @@ msgstr "ZUGFeRD-Report"
msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
msgid "Report that is to be used to generate the ZUGFeRD PDF."
msgstr "Report, welcher zum erzeugen der ZUGFeRD-PDF verwendet werden soll."
msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Export mode"
msgstr "Exportformat"
msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Pre-set export format for e-invoices."
msgstr "Voreingstelltes Exportformat für die eRechnung."
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.2"
msgstr "XRechnung UBL Invoice 2.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.3"
msgstr "XRechnung UBL Invoice 2.3"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 3.0"
msgstr "XRechnung UBL Invoice 3.0"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Factur-X Extended"
msgstr "Factur-X Extended"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "ZUGFeRD 2.3.2"
msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"

64
locale/en.po
View file

@ -78,6 +78,38 @@ msgctxt "help:account.configuration,xrechn_zugferd_report:"
msgid "Report that is to be used to generate the ZUGFeRD PDF."
msgstr "Report that is to be used to generate the ZUGFeRD PDF."
msgctxt "field:account.configuration,xrechn_default:"
msgid "Export mode"
msgstr "Export mode"
msgctxt "help:account.configuration,xrechn_default:"
msgid "Pre-set export format for e-invoices."
msgstr "Pre-set export format for e-invoices."
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.2"
msgstr "XRechnung UBL Invoice 2.2"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.3"
msgstr "XRechnung UBL Invoice 2.3"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 3.0"
msgstr "XRechnung UBL Invoice 3.0"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "Factur-X Extended"
msgstr "Factur-X Extended"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "ZUGFeRD 2.3.2"
msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"
msgctxt "model:account_invoice_xrechnung.configuration:"
msgid "Account Configuration XRechnung Export"
msgstr "Account Configuration XRechnung Export"
@ -89,3 +121,35 @@ msgstr "ZUGFeRD-Report"
msgctxt "help:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
msgid "Report that is to be used to generate the ZUGFeRD PDF."
msgstr "Report that is to be used to generate the ZUGFeRD PDF."
msgctxt "field:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Export mode"
msgstr "Export mode"
msgctxt "help:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Pre-set export format for e-invoices."
msgstr "Pre-set export format for e-invoices."
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.2"
msgstr "XRechnung UBL Invoice 2.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 2.3"
msgstr "XRechnung UBL Invoice 2.3"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "XRechnung UBL Invoice 3.0"
msgstr "XRechnung UBL Invoice 3.0"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "Factur-X Extended"
msgstr "Factur-X Extended"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "ZUGFeRD 2.3.2"
msgstr "ZUGFeRD 2.3.2"
msgctxt "selection:account_invoice_xrechnung.configuration,xrechn_default:"
msgid "CII CrossIndustryInvoice D16B"
msgstr "CII CrossIndustryInvoice D16B"

3
view/configuration_form.xml
View file

@ -9,7 +9,8 @@
<separator id="xrechnung" colspan="4" string="ZUGFeRD - e-Invoice"/>
<label name="xrechn_zugferd_report"/>
<field name="xrechn_zugferd_report"/>
<newline/>
<label name="xrechn_default"/>
<field name="xrechn_default"/>
</xpath>