考虑这个功能:
@api.multi
def create_invoice(self):
""" Create a invoice refund
"""
self.ensure_one()
wizard_brw = self.browse()
inv_id = self._context.get('active_id')
for wizard in wizard_brw:
if not wizard.sure:
raise UserError(
_("Validation error!"),
_("Please confirm that you know what you're doing by"
" checking the option bellow!"))
if (wizard.invoice_id and wizard.invoice_id.company_id.jour_id and
wizard.invoice_id and wizard.invoice_id.company_id.acc_id):
inv_id = self.action_invoice_create(wizard,
wizard.invoice_id)
else:
raise UserError(
_('Validation error!'),
_("You must go to the company form and configure a journal"
" and an account for damaged invoices"))
return self.new_open_window([inv_id], 'action_invoice_tree1', 'account')
此按钮除其他外,应检查company_id
是否选择了jour_id
字段,还是acc_id
。
res.partner
上的这些字段是:
class ResCompany(models.Model):
_inherit = 'res.company'
jour_id = fields.Many2one('account.journal', string='Journal', required=False,
help="Default journal for damaged invoices")
acc_id = fields.Many2one('account.account', string='Account',
help="Default account used for invoices and lines from damaged invoices")
printer_fiscal = fields.Boolean(string='Manages fiscal printer',
help='Indicates that the company can operate a fiscal printer')
目前,此功能未显示任何警告或UserError
,当然我已导入from odoo.exceptions import UserError
所以,我想这个函数有什么东西,顺便说一句,这是从Odoo v8手动迁移的,它是本地化的。
原始方法如下所示:
def create_invoice(self, cr, uid, ids, context=None):
""" Create a invoice refund
"""
context = context or {}
wizard_brw = self.browse(cr, uid, ids, context=context)
inv_id = context.get('active_id')
for wizard in wizard_brw:
if not wizard.sure:
raise osv.except_osv(
_("Validation error!"),
_("Please confirm that you know what you're doing by"
" checking the option bellow!"))
if (wizard.invoice_id and wizard.invoice_id.company_id.jour_id and
wizard.invoice_id and wizard.invoice_id.company_id.acc_id):
inv_id = self.action_invoice_create(cr, uid, ids, wizard,
wizard.invoice_id, context)
else:
raise osv.except_osv(
_('Validation error!'),
_("You must go to the company form and configure a journal"
" and an account for damaged invoices"))
return self.new_open_window(cr, uid, ids, [inv_id],
'action_invoice_tree1', 'account')
我认为这个功能可以比现在容易得多(代码少),我只是想尊重原来的功能。
我怎样才能在"纯粹"新API(来自Odoo v10社区)?
答案 0 :(得分:1)
self.ensure_one()
wizard_brw = self.browse()
inv_id = self._context.get('active_id')
for wizard in wizard_brw:
这有两个原因:
ensure_one
,因此无需循环你应该这样做:
self.ensure_one()
if not self.sure:
# do stuff
self
已经是你的向导;)