Question

我成功生成了供应商发票。我现在的问题是我无法支付我创建的发票（通过代码）。这似乎是由于不正确的帐户用于付款？

错误是：没有任何反应，事件状态不会从打开变为付费但是当我从演示数据手动将帐户更改为“X111111债权人（测试）”时，它会毫无问题地获得付款。

这是我的代码：

    for commission in self.browse(cr, uid, ids, context=context):
        if commission.supplier_invoice.id:
            continue
        journal_ids = self.pool.get('account.journal').search(cr, uid,
                                                              [('type', '=', 'purchase'),
                                                               ('company_id', '=',
                                                                commission.invoice.company_id.id)],
                                                              limit=1)
        if not journal_ids:
            raise osv.except_osv(_('Error!'),  # TODO change text message
                                 _('Please define sales journal for this company: "%s" (id:%d).') % (
                                     'dummy', 'dummy'))
        invoice_line = {
            'name': 'commission',
            'sequence': 5,
            'invoice_id': False,
            'account_id': commission.salesperson.partner_id.property_account_receivable.id,
            'price_unit': commission.commission_total,
            'quantity': 1.0,
        }

        invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, invoice_line, context=context)
        new_invoice = {
            'name': 'commission on sale',
            'type': 'in_invoice',
            'reference': '',
            'account_id': commission.salesperson.partner_id.property_account_receivable.id,
            'partner_id': commission.salesperson.partner_id.id,
            'journal_id': journal_ids[0],
            'invoice_line': [(6, 0, [invoice_line_id])],
            'currency_id': commission.invoice.currency_id.id,
            'comment': 'test',
            'fiscal_position': commission.salesperson.partner_id.property_account_position.id,
            'company_id': commission.invoice.company_id.id,
            'user_id': uid
        }
        invoice_id = self.pool.get('account.invoice').create(cr, uid, new_invoice, context=context)

        self.write(cr,
                   uid,
                   [commission.id],
                   {'supplier_invoice': invoice_id},
                   context=context)

Answer 1

关于发票创建，

'account_id': commission.salesperson.partner_id.property_account_receivable.id

在此您需要使用应付帐款而非应收帐款，因为您要创建供应商发票。所以代码应该是这样的：

'account_id': commission.salesperson.partner_id.property_account_payable.id

关于发票行创建，

'account_id': commission.salesperson.partner_id.property_account_receivable.id,

您需要使用产品或产品类别的费用帐户。

供应商发票和帐户类型

1 个答案: