configuration for pdf-invoice
This commit is contained in:
parent
eda7216907
commit
4cceb26875
7 changed files with 138 additions and 0 deletions
|
@ -7,10 +7,13 @@ from trytond.pool import Pool
|
|||
from .wizard_runreport import RunXRechnungReport, RunXRechnungReportStart
|
||||
from .invoice import InvoiceLine
|
||||
from .xreport import XReport
|
||||
from .configuration import ConfigurationXRechnungexport, Configuration
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
Configuration,
|
||||
ConfigurationXRechnungexport,
|
||||
InvoiceLine,
|
||||
RunXRechnungReportStart,
|
||||
module='account_invoice_xrechnung', type_='model')
|
||||
|
|
48
configuration.py
Normal file
48
configuration.py
Normal file
|
@ -0,0 +1,48 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# This file is part of the account-invoice-xrechnung-module
|
||||
# from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
|
||||
from trytond.pool import PoolMeta, Pool
|
||||
from trytond.model import ModelSQL, fields
|
||||
from trytond.modules.company.model import CompanyValueMixin
|
||||
|
||||
|
||||
class Configuration(metaclass=PoolMeta):
|
||||
__name__ = 'account.configuration'
|
||||
|
||||
xrechn_zugferd_report = fields.MultiValue(fields.Many2One(
|
||||
model_name='ir.action.report',
|
||||
domain=[
|
||||
('model', '=', 'account.invoice'),
|
||||
('extension', '=', 'pdf')],
|
||||
string='ZUGFeRD-Report',
|
||||
help='Report that is to be used to generate the ZUGFeRD PDF.'))
|
||||
|
||||
@classmethod
|
||||
def multivalue_model(cls, field):
|
||||
""" select table
|
||||
"""
|
||||
pool = Pool()
|
||||
if field in {
|
||||
'xrechn_zugferd_report'}:
|
||||
return pool.get('account_invoice_xrechnung.configuration')
|
||||
return super(Configuration, cls).multivalue_model(field)
|
||||
|
||||
# end Configuration
|
||||
|
||||
|
||||
class ConfigurationXRechnungexport(ModelSQL, CompanyValueMixin):
|
||||
"Account Configuration XRechnung Export"
|
||||
__name__ = 'account_invoice_xrechnung.configuration'
|
||||
|
||||
xrechn_zugferd_report = fields.Many2One(
|
||||
model_name='ir.action.report',
|
||||
string='ZUGFeRD-Report',
|
||||
domain=[
|
||||
('model', '=', 'account.invoice'),
|
||||
('extension', '=', 'pdf')],
|
||||
help='Report that is to be used to generate the ZUGFeRD PDF.')
|
||||
|
||||
# end ConfigurationXRechnungexport
|
15
configuration.xml
Normal file
15
configuration.xml
Normal file
|
@ -0,0 +1,15 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the account-invoice-xrechnung-module
|
||||
from m-ds for Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="configuration_view_form">
|
||||
<field name="model">account.configuration</field>
|
||||
<field name="inherit" ref="account.configuration_view_form"/>
|
||||
<field name="name">configuration_form</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</tryton>
|
32
locale/de.po
32
locale/de.po
|
@ -73,3 +73,35 @@ msgstr "Export"
|
|||
msgctxt "model:account_invoice_xrechnung.export,name:"
|
||||
msgid "eDocument Export"
|
||||
msgstr "eDocument Export"
|
||||
|
||||
|
||||
#########################
|
||||
# account.configuration #
|
||||
#########################
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "ZUGFeRD - e-Invoice"
|
||||
msgstr "ZUGFeRD - e-Rechnung"
|
||||
|
||||
msgctxt "field:account.configuration,xrechn_zugferd_report:"
|
||||
msgid "ZUGFeRD-Report"
|
||||
msgstr "ZUGFeRD-Report"
|
||||
|
||||
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."
|
||||
|
||||
|
||||
###########################################
|
||||
# account_invoice_xrechnung.configuration #
|
||||
###########################################
|
||||
msgctxt "model:account_invoice_xrechnung.configuration:"
|
||||
msgid "Account Configuration XRechnung Export"
|
||||
msgstr "Buchhaltung Konfiguration XRechnung Export"
|
||||
|
||||
msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
|
||||
msgid "ZUGFeRD-Report"
|
||||
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."
|
||||
|
|
23
locale/en.po
23
locale/en.po
|
@ -58,3 +58,26 @@ msgctxt "model:account_invoice_xrechnung.export,name:"
|
|||
msgid "eDocument Export"
|
||||
msgstr "eDocument Export"
|
||||
|
||||
msgctxt "view:account.configuration:"
|
||||
msgid "ZUGFeRD - e-Invoice"
|
||||
msgstr "ZUGFeRD - e-Invoice"
|
||||
|
||||
msgctxt "field:account.configuration,xrechn_zugferd_report:"
|
||||
msgid "ZUGFeRD-Report"
|
||||
msgstr "ZUGFeRD-Report"
|
||||
|
||||
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 "model:account_invoice_xrechnung.configuration:"
|
||||
msgid "Account Configuration XRechnung Export"
|
||||
msgstr "Account Configuration XRechnung Export"
|
||||
|
||||
msgctxt "field:account_invoice_xrechnung.configuration,xrechn_zugferd_report:"
|
||||
msgid "ZUGFeRD-Report"
|
||||
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."
|
||||
|
|
|
@ -6,5 +6,6 @@ depends:
|
|||
edocument_xrechnung
|
||||
xml:
|
||||
message.xml
|
||||
configuration.xml
|
||||
wizard_runreport.xml
|
||||
xreport.xml
|
||||
|
|
16
view/configuration_form.xml
Normal file
16
view/configuration_form.xml
Normal file
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- This file is part of the account-datev-module from m-ds for Tryton.
|
||||
The COPYRIGHT file at the top level of this repository contains the
|
||||
full copyright notices and license terms. -->
|
||||
<data>
|
||||
|
||||
<xpath expr="/form/separator[@id='currency_exchange']" position="before">
|
||||
|
||||
<separator id="xrechnung" colspan="4" string="ZUGFeRD - e-Invoice"/>
|
||||
<label name="xrechn_zugferd_report"/>
|
||||
<field name="xrechn_zugferd_report"/>
|
||||
<newline/>
|
||||
|
||||
</xpath>
|
||||
|
||||
</data>
|
Loading…
Reference in a new issue