[11.0][IMP] account_invoice_inter_company: option to avoid product_id in invoice lines #111
Conversation
|
@pedrobaeza the point is that some users can have access to multiple companies, so products belonging to a different company than the one of the invoice could be used. In our environment we use different product for different companies. I cannot find a working solution by inter-company rule level. |
|
I'm talking about putting the "no product" option in the inter-company rule level, although a product mapping can be also a good addition. |
|
I think I didn't understand then... What do you mean with inter-company rule? 🤔 |
|
@pedrobaeza I think the productmapping will be quite complex if you have a lot of products. We are working with 4 companies and mapping them would be a lot of work. For now I would suggest to keep it as simple as possible and leave it empty. Maybe in the future we can add a matrix with the products on the left side and on the top row the companies. And a good addition would be to have a flag on the products for intercompany usage, so the list of the to be mapped is shorter. |
|
OK, I see that there's no other place but company to put this. Then it's OK for me. You can mention in the roadmap the mapping part. |
| @@ -250,6 +252,11 @@ def _prepare_invoice_line_data(self, dest_invoice, dest_company): | |||
| % (self.env.ref('account.data_account_type_revenue').name, | |||
| dest_company.name, dest_company.id)) | |||
| tax_ids = dest_line_data.get('invoice_line_tax_ids', False) | |||
|
|
|||
There was a problem hiding this comment.
Please don't add empty lines inside methods code.
astirpe
force-pushed
the
11_imp_account_invoice_inter_company
branch
from
e131e71
to
8b238d4
Compare
|
Well it would be nice to add the possibility to create an invoice without any products. At this moment the system will raise an user error when I try confirm the invoice, and it wont create the inter-company invoice in the other company. |
|
Failure of tests in travis seems not related with this module |
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
… in invoice lines (OCA#111) * Add product mapping in roadmap * Allow creation of invoice lines without products
For our multicompany environment we need an option to skip the product_id in the created invoice lines.