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Feedback 1210: Weiterverrechnung - IC Rechnung

develop
Ahmed Aly 2017-12-12 14:33:17 +01:00
parent 9faa307346
commit c5eacc1157
3 changed files with 10 additions and 10 deletions
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2
ext/custom-addons/dp_intercompany_invoicing/models/account.py
View File

@ -68,7 +68,7 @@ class AccountInvoice(models.Model):
for record in self: for record in self:
if not record.charge_further: if not record.charge_further:
raise ValidationError(_('Sie müssen mindestens eine Position mit WV markieren.')) raise ValidationError(_('Sie müssen mindestens eine Position mit WV markieren.'))
if record.charge_further: if record.charge_further and not record.reimburse_invoice_id:
intercompany_admin_id = record.company_id.admin_user_id intercompany_admin_id = record.company_id.admin_user_id
in_invoice_vals = record._prepare_er_invoice_data() in_invoice_vals = record._prepare_er_invoice_data()
invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create( invoice_id = self.env['account.invoice'].sudo(intercompany_admin_id).create(

9
ext/custom-addons/dp_intercompany_invoicing/views/account_views.xml
View File

@ -42,4 +42,13 @@
</field> </field>
</record> </record>
<record id="action_reimburse_invoice" model="ir.actions.server">
<field name="name">Intern Weiterverrechnen</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="binding_model_id" ref="account.model_account_invoice"/>
<field name="binding_type">action</field>
<field name="state">code</field>
<field name="code">records.reimburse_invoice()</field>
</record>
</odoo> </odoo>

9
ext/custom-addons/dp_intercompany_invoicing/views/res_company_views.xml
View File

@ -14,13 +14,4 @@
</field> </field>
</record> </record>
<record id="action_reimburse_invoice" model="ir.actions.server">
<field name="name">Intern Weiterverrechnen</field>
<field name="model_id" ref="account.model_account_invoice"/>
<field name="binding_model_id" ref="account.model_account_invoice"/>
<field name="binding_type">action</field>
<field name="state">code</field>
<field name="code">records.reimburse_invoice()</field>
</record>
</odoo> </odoo>