I have created an invoice from code which is posted now i want to register its payment to paid on a button click from my code. What should I do to pay the invoice from python code?
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Hi,
You can create a payment by directly calling the create method of the account.payment model and passing the invoice_id in the context. See this example,
Payment = self.env['account.payment'].with_context(default_invoice_ids=[(4, inv1.id, False)])
payment = Payment.create({
'payment_date': time.strftime('%Y') + '-07-15',
'payment_method_id': self.inbound_payment_method.id,
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': inv1.partner_id.id,
'amount': 314.07,
'journal_id': self.bank_journal_euro.id,
'company_id': company.id,
'currency_id': self.currency_euro_id,
'payment_difference_handling': 'reconcile',
'writeoff_account_id': self.diff_income_account.id,
})
payment.post()
Thanks
Thanks. Let me try this
File "/home/syedhamza/custom/programming/enviornments/odoo/odoo13/src/odoo/odoo/addons/base/models/res_currency.py", line 192, in _convert
assert company, "convert amount from unknown company"
AssertionError: convert amount from unknown company
i m receiving this error here's my code:
def create_token_fees(self):
token = self.env.ref('real_estate.token_money')
settings = self.env['res.config.settings'].search([])
company = self.env.user.company_id.id
prod = [(0, 0, {
'product_id': token.id,
'name': token.name,
'account_id': token.property_account_income_id.id or False,
'quantity': 1,
'price_unit': self.token_fees
})]
invoice = self.env['account.move'].create({
# 'name': rec.property_registration_id.name,
# 'user_id': rec.manager_id.id,
'partner_id': settings.token_partner_id.id,
'type': 'out_invoice',
'journal_id': settings.account_journal_id.id,
'crm_id': self.crm_id.id,
'token_partner': self.crm_id.contact_name,
'invoice_date': fields.Date.today(),
'invoice_line_ids': prod
})
print("Token Fee")
invoice.action_post()
Payment = self.env['account.payment'].with_context(default_invoice_ids=[(4, invoice.id, False)])
payment = Payment.create({
'payment_date': fields.Date.today(),
# 'payment_method_id': self.inbound_payment_method.id,
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': settings.token_partner_id.id,
'amount': 314.07,
' journal_id ': settings.account_journal_id.id,
'company_id': company.id,
'currency_id': company.currency_id.id,
'payment_difference_handling': 'reconcile',
# 'writeoff_account_id': self.diff_income_account.id,
})
payment.post()
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