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Invoice with Pos-Text (Menu-Entry)

develop
Andreas Osim 2024-05-03 07:37:14 +02:00
parent 70feba9df5
commit 998a72d3b0
2 changed files with 15 additions and 0 deletions
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5
ext/custom-addons/dp_custom/models/account.py
View File

@ -161,6 +161,11 @@ class AccountInvoice(models.Model):
self.ensure_one() self.ensure_one()
return self.env.ref('dp_reports_account.account_invoices_short').report_action(self) return self.env.ref('dp_reports_account.account_invoices_short').report_action(self)
@api.multi
def print_invoice_extra(self):
self.ensure_one()
return self.env.ref('dp_reports_account.account_invoices_extra').report_action(self)
@api.multi @api.multi
def print_intrastat_invoice(self): def print_intrastat_invoice(self):
self.ensure_one() self.ensure_one()

10
ext/custom-addons/dp_custom/views/dp_custom_views.xml
View File

@ -11,6 +11,16 @@
<field name="binding_type">report</field> <field name="binding_type">report</field>
</record> </record>
<record id="action_print_invoice_extra" model="ir.actions.server">
<field name="name">Rechnung Pos-Text</field>
<field name="type">ir.actions.server</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="binding_model_id" ref="account.model_account_invoice"/>
<field name="state">code</field>
<field name="code">action = record.print_invoice_extra()</field>
<field name="binding_type">report</field>
</record>
<record id="action_print_intrastat_invoice" model="ir.actions.server"> <record id="action_print_intrastat_invoice" model="ir.actions.server">
<field name="name">Rechnung mit Zolltarifnummer</field> <field name="name">Rechnung mit Zolltarifnummer</field>
<field name="type">ir.actions.server</field> <field name="type">ir.actions.server</field>