Question

我的自定义模块向导中有一个按钮。

当我点击向导时。

以下字段需要填写。

Service Product Name(Will get populated automatically)
Amount
Payment Method
Date
Description
Partner Name(Which will get populated automatically)

我在向导的页脚上有一个名为 pay 的按钮。

When I click Pay Button, the following things to be done
1. Create a Invoice
2. Validate the invoice
3. Create a Customer Payment
4. Validate the Payment
5. Invoice Should be in the Paid State

我写了这样的代码。

def pay(self, cr, uid, ids, context=None):
    if context is None:
        context = {}
    if context.get('active_id', False):
        student_obj = self.pool.get('op.student')
        student = student_obj.browse(cr, uid, context.get('active_id', False), context=context)
        if student.fee_paid == False:
            for fee in self.browse(cr, uid, ids, context=context):
                if not student.partner_id:
                    raise Warning(_('Missing Error!'), _('Please select a customer in Assessment.'))

                    ######### Invoice Creation with Student Line ######################
                inv_vals = self._prepare_invoice_vals(cr, uid, student, fee, context=context)
                inv_id = self.pool.get('account.invoice').create(cr, uid, inv_vals, context=context)
                stud_line_vals = self._prepare_invoice_student_line_vals(cr, uid, fee, inv_id, context=context)
                self.pool.get('account.invoice.line').create(cr, uid, stud_line_vals, context=context)
                    #######################################################################


                if fee.transportation_needed == True:
                    tran_line_vals = self._prepare_invoice_trans_line_vals(cr, uid, fee, inv_id, context=context)
                    self.pool.get('account.invoice.line').create(cr, uid, tran_line_vals, context=context)
                draft_to_open = self.pool.get('account.invoice').signal_workflow(cr, uid, [inv_id], 'invoice_open')
                    ########### Account Voucher creation ######################
                pay_vals = self._prepare_voucher_vals(cr, uid, student, fee, context=context)
                pay_id = self.pool.get('account.voucher').create(cr, uid, pay_vals, context=context)
                    #####################################################################
                open_to_paid = self.pool.get('account.voucher').signal_workflow(cr, uid, [pay_id], 'proforma_voucher')
            student_obj.write(cr, uid, context.get('active_id', False),{'fee_paid': True,'fee_invoice_id' : inv_id}, context=context)
    return {'type': 'ir.actions.act_window_close'}

这使得 ** 1.创建和验证发票 2.付款创建时没有account_voucher_lines，但也经过验证 3.为两者创建日记帐分录（i）发票（经过验证的国家）（ii）付款（未发布国家）**

我想要

** 1.发票已创建并经过验证 2.付款使用付款行创建和验证 3.期刊条目为已发布状态创建 4.毕竟发票应该处于付费状态 **

提前致谢： - ）

Answer 1

** 1.Invoice Created：您可以使用工作流程和日记帐验证发票条目将创建并发布状态自动

draft_to_open = self.pool.get('account.invoice').signal_workflow(cr, uid, [inv_id], 'invoice_open')

instead:

wf_service = netsvc.LocalService('workflow')
wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_open', cr)

2.Payment Created：查找发票的'move_line_id'（记录是应收帐款），然后在凭证行的'move_line_id'字段中定义它，并设置'Full Reconcile'为true且'Amount Allocation'等于'Open Balance '用于创建凭证行并验证凭证以单击button_proforma_voucher

self.pool.get('account.voucher').button_proforma_voucher(cr, uid, pay_id, context=None)

3.journal的凭证条目不会发布状态自动，您必须在日记条目页面按下发布按钮

发票将付款状态

Odoo：自定义模块中的客户付款

1 个答案: