我已经创建了一个新模块以扩展sale.advance.payment.inv。问题是我的模块中的表单没有被使用，它正在使用默认表单（并且我的模块中定义的新值也没有以旧表单加载...）
我正在使用这些文件：
。__清单__吡啶：
# -*- coding: utf-8 -*-
{
'name': "invoice_sales_order",
'summary': """Allows invoice percentage for each line in sales order""",
'description': """
Allows invoice percentage for each line in sales order
""",
'author': "Miquel",
'website': "http://example.com",
'category': 'Uncategorized',
'version': '0.5',
'depends': ['base', 'account', 'Sales'],
'data': [
'views/views.xml',
],
'demo': [
'demo/demo.xml',
],
'installable': True,
}
控制器/ controllers.py ：
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import time
from odoo import api, fields, models, _
from odoo.addons import decimal_precision as dp
from odoo.exceptions import UserError
class SaleAdvancePaymentInv(models.TransientModel):
_inherit = "sale.advance.payment.inv"
@api.model
def _count(self):
return len(self._context.get('active_ids', []))
@api.model
def _get_advance_payment_method(self):
if self._count() == 1:
sale_obj = self.env['sale.order']
order = sale_obj.browse(self._context.get('active_ids'))[0]
if all([line.product_id.invoice_policy == 'order' for line in order.order_line]) or order.invoice_count:
return 'all'
return 'delivered'
advance_payment_method = fields.Selection([
('delivered', 'Invoiceable lines'),
('all', 'Invoiceable lines (deduct down payments and quantity percentage)'),
('soprecentage', 'Quantity percentage line by line'),
('percentage', 'Down payment (percentage)'),
('fixed', 'Down payment (fixed amount)')
], string='What do you want to invoice?', default=_get_advance_payment_method, required=True)
@api.onchange('advance_payment_method')
def onchange_advance_payment_method(self):
if self.advance_payment_method == 'percentage' or self.advance_payment_method == 'soprecentage':
return {'value': {'amount': 0}}
return {}
@api.multi
def _create_invoice(self, order, so_line, amount):
inv_obj = self.env['account.invoice']
ir_property_obj = self.env['ir.property']
account_id = False
if self.product_id.id:
account_id = self.product_id.property_account_income_id.id
if not account_id:
inc_acc = ir_property_obj.get('property_account_income_categ_id', 'product.category')
account_id = order.fiscal_position_id.map_account(inc_acc).id if inc_acc else False
if not account_id:
raise UserError(
_('There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.') %
(self.product_id.name,))
if self.amount <= 0.00:
raise UserError(_('The value of the down payment amount must be positive.'))
context = {'lang': order.partner_id.lang}
if self.advance_payment_method == 'percentage' or self.advance_payment_method == 'soprecentage':
amount = order.amount_untaxed * self.amount / 100
name = _("Down payment of %s%%") % (self.amount,)
else:
amount = self.amount
name = _('Down Payment')
del context
taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id)
if order.fiscal_position_id and taxes:
tax_ids = order.fiscal_position_id.map_tax(taxes).ids
else:
tax_ids = taxes.ids
invoice_line_ids = []
sale_line_obj = self.env['sale.order.line']
for line in sale_line_obj:
if not line.is_downpayment:
invoice_line_ids.append((0, 0, {
'name': line.name,
'origin': order.name,
'account_id': account_id,
'price_unit': line.price_unit,
'quantity': line.product_uom_qty * self.amount / 100,
'discount': line.discount,
'uom_id': line.product_uom,
'product_id': line.product_id,
'sale_line_ids': [(6, 0, [line.id])],
'invoice_line_tax_ids': line.tax_id,
'account_analytic_id': order.analytic_account_id.id or False,
}))
invoice = inv_obj.create({
'name': order.client_order_ref or order.name,
'origin': order.name,
'type': 'out_invoice',
'reference': False,
'account_id': order.partner_id.property_account_receivable_id.id,
'partner_id': order.partner_invoice_id.id,
'partner_shipping_id': order.partner_shipping_id.id,
'invoice_line_ids': invoice_line_ids,
'currency_id': order.pricelist_id.currency_id.id,
'payment_term_id': order.payment_term_id.id,
'fiscal_position_id': order.fiscal_position_id.id or order.partner_id.property_account_position_id.id,
'team_id': order.team_id.id,
'user_id': order.user_id.id,
'comment': order.note,
})
invoice.compute_taxes()
invoice.message_post_with_view('mail.message_origin_link',
values={'self': invoice, 'origin': order},
subtype_id=self.env.ref('mail.mt_note').id)
return invoice
@api.multi
def create_invoices(self):
sale_orders = self.env['sale.order'].browse(self._context.get('active_ids', []))
if self.advance_payment_method == 'delivered':
sale_orders.action_invoice_create()
elif self.advance_payment_method == 'all':
sale_orders.action_invoice_create(final=True)
else:
# Create deposit product if necessary
if not self.product_id:
vals = self._prepare_deposit_product()
self.product_id = self.env['product.product'].create(vals)
self.env['ir.config_parameter'].sudo().set_param('sale.default_deposit_product_id', self.product_id.id)
sale_line_obj = self.env['sale.order.line']
for order in sale_orders:
if self.advance_payment_method == 'percentage' or self.advance_payment_method == 'soprecentage':
amount = order.amount_untaxed * self.amount / 100
else:
amount = self.amount
if self.product_id.invoice_policy != 'order':
raise UserError(_('The product used to invoice a down payment should have an invoice policy set to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.'))
if self.product_id.type != 'service':
raise UserError(_("The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."))
taxes = self.product_id.taxes_id.filtered(lambda r: not order.company_id or r.company_id == order.company_id)
if order.fiscal_position_id and taxes:
tax_ids = order.fiscal_position_id.map_tax(taxes).ids
else:
tax_ids = taxes.ids
context = {'lang': order.partner_id.lang}
so_line = sale_line_obj.create({
'name': _('Advance: %s') % (time.strftime('%m %Y'),),
'price_unit': amount,
'product_uom_qty': 0.0,
'order_id': order.id,
'discount': 0.0,
'product_uom': self.product_id.uom_id.id,
'product_id': self.product_id.id,
'tax_id': [(6, 0, tax_ids)],
'is_downpayment': True,
})
del context
self._create_invoice(order, so_line, amount)
if self._context.get('open_invoices', False):
return sale_orders.action_view_invoice()
return {'type': 'ir.actions.act_window_close'}
视图/ views.xml ：
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_sale_advance_payment_inv" model="ir.ui.view">
<field name="name">Invoice Orders</field>
<field name="model">sale.advance.payment.inv</field>
<field name="arch" type="xml">
<form string="Invoice Sales Order">
<p class="oe_grey">
Invoices will be created in draft so that you can review
them before validation.
</p>
<p class="oe_grey">
Invoices will be created in draft so that you can review
them before validation.
</p>
<group>
<field name="count" invisible="[('count','=',1)]" readonly="True"/>
<field name="advance_payment_method" class="oe_inline" widget="radio"
attrs="{'invisible': [('count','>',1)]}"/>
<field name="product_id"
context="{'search_default_services': 1, 'default_type': 'service', 'default_invoice_policy': 'order'}" class="oe_inline"
attrs="{'invisible': 1}"/>
<label for="amount" attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}"/>
<div attrs="{'invisible': [('advance_payment_method', 'not in', ('fixed','percentage'))]}">
<field name="amount"
attrs="{'required': [('advance_payment_method', 'in', ('fixed','percentage'))]}" class="oe_inline" widget="monetary"/>
<label string="%%"
attrs="{'invisible': [('advance_payment_method', '!=', 'percentage')]}" class="oe_inline"/>
</div>
<field name="deposit_account_id" class="oe_inline"
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}" groups="account.group_account_manager"/>
<field name="deposit_taxes_id" class="oe_inline" widget="many2many_tags"
domain="[('type_tax_use','=','sale')]"
attrs="{'invisible': ['|', ('advance_payment_method', 'not in', ('fixed', 'percentage')), ('product_id', '!=', False)]}"/>
</group>
<footer>
<button name="create_invoices" string="Create and View Invoices" type="object"
context="{'open_invoices': True}" class="btn-primary"/>
<button name="create_invoices" string="Create Invoices" type="object"
class="btn-primary"/>
<button string="Cancel" class="btn-default" special="cancel"/>
</footer>
</form>
</field>
</record>
<record id="action_view_sale_advance_payment_inv" model="ir.actions.act_window">
<field name="name">Invoice Order</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">sale.advance.payment.inv</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="target">new</field>
<field name="groups_id" eval="[(4,ref('sales_team.group_sale_salesman'))]"/>
</record>
<!-- TODO: check if we need this -->
<record model="ir.values" id="sale_order_line_make_invoice">
<field name="model_id" ref="sale.model_sale_order_line" />
<field name="name">Invoice Orders</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_view_sale_advance_payment_inv'))" />
<field name="key">action</field>
<field name="model">sale.order</field>
</record>
</odoo>
我真的很绝望，很多时间尝试不同的事情而且看不到光......
答案 0 :(得分：0)
我发现它，显示错误：
。<强> __清单__吡啶：
# -*- coding: utf-8 -*-
{
'name': "invoice_sales_order",
'summary': """Allows invoice percentage for each line in sales order""",
'description': """
Allows invoice percentage for each line in sales order
""",
'author': "Miquel",
'website': "http://example.com",
'category': 'Uncategorized',
'version': '0.5',
'depends': ['base', 'account', 'sale'],
'data': [
'views/views.xml',
],
'demo': [
'demo/demo.xml',
],
'installable': True,
}