admin/Odoo-Modules
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

feat(reports+configurator): invoice PDF uses macro; x_fc_part_catalog_id on account.move.line (Sub 2 Task 19)

Browse Source 
Invoice PDF (portrait + landscape) now collapses SKU + Description into
a single Part column rendered via fusion_plating_reports.customer_line_header,
so customer-facing invoices print the customer's part number (with
revision) instead of the internal service SKU.

To feed the macro on invoice lines, add x_fc_part_catalog_id to
account.move.line and override sale.order.line._prepare_invoice_line so
the part reference propagates automatically when an SO is invoiced.
This commit is contained in:
gsinghpal
2026-04-21 22:59:40 -04:00
parent 6cbea9d2f3
commit ea2cfc37c3
4 changed files with 41 additions and 19 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
fusion_plating/fusion_plating_configurator/models/__init__.py
View File

@@ -13,6 +13,7 @@ from . import fp_sale_description_template
from . import fp_quote_configurator
from . import sale_order
from . import sale_order_line
from . import account_move_line
from . import fp_sale_assembly
from . import res_partner
from . import fp_process_node

21
fusion_plating/fusion_plating_configurator/models/account_move_line.py Normal file
View File

@@ -0,0 +1,21 @@
# -*- coding: utf-8 -*-
# Copyright 2026 Nexa Systems Inc.
# License OPL-1 (Odoo Proprietary License v1.0)
# Part of the Fusion Plating product family.
#
# Sub 2 Task 19 — propagate the customer part reference from SO line to
# invoice line so customer-facing invoice PDFs can print the part number
# via the shared fusion_plating_reports.customer_line_header macro.
from odoo import fields, models
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
x_fc_part_catalog_id = fields.Many2one(
'fp.part.catalog',
string='Part',
help="Copied from sale.order.line on invoice creation so customer-"
"facing invoice PDFs can render the customer's part number.",
)

12
fusion_plating/fusion_plating_configurator/models/sale_order_line.py
View File

@@ -89,3 +89,15 @@ class SaleOrderLine(models.Model):
def action_unarchive_line(self):
self.write({'x_fc_archived': False})
return True
def _prepare_invoice_line(self, **optional_values):
"""Carry x_fc_part_catalog_id from SO line to invoice line.
Sub 2 Task 19 — lets the customer-facing invoice PDF render the
customer's part number via the shared customer_line_header macro
instead of the internal service SKU.
"""
vals = super()._prepare_invoice_line(**optional_values)
if self.x_fc_part_catalog_id:
vals['x_fc_part_catalog_id'] = self.x_fc_part_catalog_id.id
return vals

26
fusion_plating/fusion_plating_reports/report/report_fp_invoice.xml
View File

@@ -80,8 +80,7 @@
<table class="bordered">
<thead>
<tr>
<th style="width: 12%;">SKU</th>
<th class="text-start" style="width: 40%;">DESCRIPTION</th>
<th class="text-start" style="width: 52%;">PART</th>
<th style="width: 8%;">QTY</th>
<th style="width: 8%;">UOM</th>
<th style="width: 12%;">UNIT PRICE</th>
@@ -92,20 +91,15 @@
<tbody>
<t t-foreach="doc.invoice_line_ids" t-as="line">
<t t-if="line.display_type == 'line_section'">
<tr class="section-row"><td colspan="7"><strong t-field="line.name"/></td></tr>
<tr class="section-row"><td colspan="6"><strong t-field="line.name"/></td></tr>
</t>
<t t-elif="line.display_type == 'line_note'">
<tr class="note-row"><td colspan="7"><span t-field="line.name"/></td></tr>
<tr class="note-row"><td colspan="6"><span t-field="line.name"/></td></tr>
</t>
<t t-elif="not line.display_type or line.display_type == 'product'">
<tr>
<td class="text-center"><span t-esc="line.product_id.default_code or ''"/></td>
<td>
<t t-set="clean_name" t-value="line.name"/>
<t t-if="line.name and '] ' in line.name">
<t t-set="clean_name" t-value="line.name.split('] ', 1)[1]"/>
</t>
<span t-esc="clean_name"/>
<t t-call="fusion_plating_reports.customer_line_header"/>
</td>
<td class="text-center">
<span t-esc="int(line.quantity) if line.quantity == int(line.quantity) else line.quantity"/>
@@ -268,12 +262,11 @@
<!-- Lines — hide discount column unless at least one line has a discount -->
<t t-set="has_discount" t-value="any(l.discount for l in doc.invoice_line_ids)"/>
<t t-set="col_count" t-value="8 if has_discount else 7"/>
<t t-set="col_count" t-value="7 if has_discount else 6"/>
<table class="bordered">
<thead>
<tr>
<th style="width: 10%;">SKU</th>
<th class="text-start" style="width: 32%;">DESCRIPTION</th>
<th class="text-start" style="width: 42%;">PART</th>
<th style="width: 8%;">QTY</th>
<th style="width: 8%;">UOM</th>
<th style="width: 12%;">UNIT PRICE</th>
@@ -292,13 +285,8 @@
</t>
<t t-elif="not line.display_type or line.display_type == 'product'">
<tr>
<td class="text-center"><span t-esc="line.product_id.default_code or ''"/></td>
<td>
<t t-set="clean_name" t-value="line.name"/>
<t t-if="line.name and '] ' in line.name">
<t t-set="clean_name" t-value="line.name.split('] ', 1)[1]"/>
</t>
<span t-esc="clean_name"/>
<t t-call="fusion_plating_reports.customer_line_header"/>
</td>
<td class="text-center">
<span t-esc="int(line.quantity) if line.quantity == int(line.quantity) else line.quantity"/>