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odex25_standard
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Merge pull request #999 from expsa/project_test 

Project test
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zainab2097 2024-09-04 13:13:23 +03:00 committed by GitHub
parent 8770c1984d 8ebca295e3
commit baa3ffe028
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2 changed files with 15 additions and 12 deletions
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26
odex25_project/project_base/models/project_invoice.py
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@ -137,6 +137,19 @@ class ProjectInvoice(models.Model):
# self.project_id.purchase_order_id.invoice_ids |= invoice_id # self.project_id.purchase_order_id.invoice_ids |= invoice_id
# self.project_id.purchase_order_id.invoice_ids | = [4,invoice_id.id] # self.project_id.purchase_order_id.invoice_ids | = [4,invoice_id.id]
self.state = 'done' self.state = 'done'
user_ids = self.env.ref('account.group_account_manager').users
self.env['mail.message'].create({
'message_type': "notification",
'body': _("Invoice request created for project %s and need your action") % self.project_id.project_no,
'subject': _("Invoice Request "),
'partner_ids': [(6, 0, user_ids.mapped('partner_id').ids)],
'notification_ids': [(0, 0, {'res_partner_id': user.partner_id.id, 'notification_type': 'inbox'})
for user in user_ids if user_ids],
'model': self._name,
'res_id': self.id,
'author_id': self.env.user.partner_id and self.env.user.partner_id.id
})
action['views'] = form_view action['views'] = form_view
action['res_id'] = invoice_id.id action['res_id'] = invoice_id.id
return action return action
@ -208,18 +221,7 @@ class ProjectInvoice(models.Model):
raise ValidationError(_("You cannot Request Invoice for Project that is not in Open status!")) raise ValidationError(_("You cannot Request Invoice for Project that is not in Open status!"))
self._set_qty_invoiced() self._set_qty_invoiced()
self.state = 'request' self.state = 'request'
user_ids = self.env.ref('account.group_account_manager').users
self.env['mail.message'].create({
'message_type': "notification",
'body': _("Invoice request created for project %s and need your action") % self.project_id.project_no,
'subject': _("Invoice Request "),
'partner_ids': [(6, 0, user_ids.mapped('partner_id').ids)],
'notification_ids': [(0, 0, {'res_partner_id': user.partner_id.id, 'notification_type': 'inbox'})
for user in user_ids if user_ids],
'model': self._name,
'res_id': self.id,
'author_id': self.env.user.partner_id and self.env.user.partner_id.id
})
def _set_qty_invoiced(self): def _set_qty_invoiced(self):

1
odex25_project/project_base/views/project_views.xml
View File

@ -210,6 +210,7 @@
<field name="actual_payment_date" /> <field name="actual_payment_date" />
<field name="to_invoice" invisible="1" /> <field name="to_invoice" invisible="1" />
<field name="invoice_type" /> <field name="invoice_type" />
<field name="payment_state" widget="badge" decoration-danger="payment_state == 'not_paid'" decoration-warning="payment_state in ('partial', 'in_payment')" decoration-success="payment_state in ('paid', 'reversed')" attrs="{'invisible': [('payment_state', 'in', ('invoicing_legacy'))]}"/>
<field name="state" /> <field name="state" />
<!-- <button name="action_confirm" type="object" icon="fa-check" attrs="{'invisible':[('state','not in',['draft'])]}" /> <!-- <button name="action_confirm" type="object" icon="fa-check" attrs="{'invisible':[('state','not in',['draft'])]}" />
<button name="action_get_invoice" type="object" string="Details" icon="fa-list" /> --> <button name="action_get_invoice" type="object" string="Details" icon="fa-list" /> -->