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from odoo import models, fields, _
from odoo.tools import format_date
class AccountMove(models.Model):
_inherit = 'account.move'
l10n_de_template_data = fields.Binary(compute='_compute_l10n_de_template_data')
l10n_de_document_title = fields.Char(compute='_compute_l10n_de_document_title')
def _compute_l10n_de_template_data(self):
for record in self:
record.l10n_de_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_de_document_title(self):
for record in self:
record.l10n_de_document_title = ''
if record.move_type == 'out_invoice':
if record.state == 'posted':
record.l10n_de_document_title = _('Invoice')
elif record.state == 'draft':
record.l10n_de_document_title = _('Draft Invoice')
elif record.state == 'cancel':
record.l10n_de_document_title = _('Cancelled Invoice')
elif record.move_type == 'out_refund':
record.l10n_de_document_title = _('Credit Note')
elif record.move_type == 'in_refund':
record.l10n_de_document_title = _('Vendor Credit Note')
elif record.move_type == 'in_invoice':
record.l10n_de_document_title = _('Vendor Bill')
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