Skip to Content
Dette spørgsmål er blevet anmeldt
invoicev14
3 Besvarelser
8975 Visninger
Avatar
Abdelhameed Elnemr

i have used this  method to create customer invoice but  the view appeared is  the journal not customer  invoice 

def create_task_invoice(self):
return {
'name': 'Invoice',
'res_model': 'account.move',
'type': 'ir.actions.act_window',
'view_mode': 'form',
'target': 'new',
'view_id': self.env.ref('account.view_move_form').id,
'context': {
'default_type': 'out_invoice',
'default_state': 'draft',
'default_partner_id': self.partner_id.id,
'default_invoice_line_ids': [(0, 0, {
'product_id': self.design_product_id.id
})],
},
}

Avatar
Kassér
Avatar
Niyas Raphy (Walnut Software Solutions)
Bedste svar

Hi,

For creating invoice from code, see:  https://pastebin.ubuntu.com/p/dctnMk8RgD/

For Creating record from code:  https://www.youtube.com/watch?v=Jssb15ADeyg

Thanks

Avatar
Kassér
Niyas Raphy (Walnut Software Solutions)

Code:

move = self.env['account.move'].create({

'move_type': 'in_invoice',

'date': '2017-01-01',

'partner_id': self.partner_a.id,

'invoice_date': fields.Date.from_string('2017-01-01'),

'currency_id': self.currency_data['currency'].id,

'invoice_payment_term_id': self.pay_terms_a.id,

'invoice_line_ids': [

(0, None, {

'name': self.product_line_vals_1['name'],

'product_id': self.product_line_vals_1['product_id'],

'product_uom_id': self.product_line_vals_1['product_uom_id'],

'quantity': self.product_line_vals_1['quantity'],

'price_unit': self.product_line_vals_1['price_unit'],

'tax_ids': self.product_line_vals_1['tax_ids'],

}),

(0, None, {

'name': self.product_line_vals_2['name'],

'product_id': self.product_line_vals_2['product_id'],

'product_uom_id': self.product_line_vals_2['product_uom_id'],

'quantity': self.product_line_vals_2['quantity'],

'price_unit': self.product_line_vals_2['price_unit'],

'tax_ids': self.product_line_vals_2['tax_ids'],

}),

]

})

Avatar
constanceseverino
Bedste svar

it's useful for me. many thanks.

Avatar
Kassér
Avatar
Sophia78
Bedste svar

You can upload invoices straight from the system by clicking on the UPLOAD button. In order to create new customer invoices, select the CREATE button. A new Invoice window will appear on the screen. Here, you will have to enter the details of the new invoice.

Avatar
Kassér
Sophia78

You can upload invoices straight from the system by clicking on the UPLOAD button. In order to create new customer invoices, https://gbplus.net/download-gbwhatsapp-apk/ select the CREATE button. A new Invoice window will appear on the screen. Here, you will have to enter the details of the new invoice.

Related Posts Besvarelser Visninger Aktivitet
AttributeError("The 'Customer' object does not have the 'create_message' attribute") Løst
invoice v14
Avatar
Avatar
1
apr. 24
2510
Manual Invoice Sequence Løst
invoice v14
Avatar
Avatar
1
sep. 21
3904
How to make the receipts (percepciones en Argentina) appear automatically in the invoice according to the client in odoo 14?
invoice taxes v14
Avatar
Avatar
1
jun. 25
3004
Is possible create invoice from purchase delivery note?
purchase invoice v14
Avatar
Avatar
1
jan. 25
1892
Invoice Sequence Number in Ver14 Løst
invoice sequence v14
Avatar
Avatar
Avatar
Avatar
Avatar
6
sep. 24
30147