Se rendre au contenu
Cette question a été signalée
invoicev14
3 Réponses
8071 Vues
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
Ignorer
Avatar
Niyas Raphy (Walnut Software Solutions)
Meilleure réponse

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
Ignorer
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
Meilleure réponse

it's useful for me. many thanks.

Avatar
Ignorer
Avatar
Sophia78
Meilleure réponse

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
Ignorer
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.

Publications associées Réponses Vues Activité
AttributeError("The 'Customer' object does not have the 'create_message' attribute") Résolu
invoice v14
Avatar
Avatar
1
avr. 24
1813
Manual Invoice Sequence Résolu
invoice v14
Avatar
Avatar
1
sept. 21
3255
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
juin 25
2338
Is possible create invoice from purchase delivery note?
purchase invoice v14
Avatar
Avatar
1
janv. 25
1184
Invoice Sequence Number in Ver14 Résolu
invoice sequence v14
Avatar
Avatar
Avatar
Avatar
Avatar
6
sept. 24
29247