def action_generate_bill(self):
# Assuming you have necessary information for creating the invoice
invoice_data = {
# 'payment_reference': self.type_id.id, # Replace with the actual partner field in your model
# 'partner_id': self.user_id.id, # Replace with other necessary fields
'move_type': 'out_invoice' # if it is an invoice otherwise in_invoice if it is a bill
# Add more fields as needed
}
# Create a new invoice
new_invoice = self.env['account.move'].create(invoice_data)
# Find the corresponding baba.approve record based on type_id
approve_record = self.env['baba.approval'].search([('type_id', '=', self.type_id.id)])
# If a matching record is found, create invoice lines with adjusted amounts
if approve_record:
for line in new_invoice.invoice_line_ids:
line.price_unit -= approve_record.approve_amount
# Open the form view of the newly created invoice
action = {
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'form',
'res_id': new_invoice.id,
}
return action
here is my function when i clcik on this button then it take me to account.nove invoice
i have add a a many2one field in both model to tract the same
class MultiApproval(models.Model):
_name = 'baba.approval'
type_id = fields.Many2one(
string="Type", comodel_name="baba.approval.type", required=True)
class AccountAmount(models.Model):
_inherit = "account.move"
type_id = fields.Many2one(
string="Type", comodel_name="baba.approval.type", required=True)
in my baba.approval model there is a field
approve_amount = fields.Float('Approved Amount') here i define the amount now i want when type_id is same in the both model then what price i add in the account.move model amount_total filed value is subtraction from approve_amount
examle is my approve amount is 5000 and in the same type_id amount_total is 3000 then my approve_amount automatically will be 2000 when this invoice is in posted state
how i do this
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Boekhouding
- Voorraad
- PoS
- Project
- MRP
Deze vraag is gerapporteerd
2
Antwoorden
980
Weergaven
hi james
thanks for your support
type_id = fields.Many2one(
string="Type", comodel_name="baba.approval.type", required=True)
approve_amount = fields.Float('Approved Amount',compute='_compute_approve_amount')
@api.depends('type_id')
def _compute_approve_amount(self):
if self.new_invoice.state == 'posted' and self.new_invoice and self.type_id == self.new_invoice.type_id:
self.approve_amount = self.approve_amount - self.new_invoice.amount_total
def action_generate_bill(self):
# Assuming you have necessary information for creating the invoice
invoice_data = {
# 'payment_reference': self.type_id.id, # Replace with the actual partner field in your model
# 'partner_id': self.user_id.id, # Replace with other necessary fields
'move_type': 'out_invoice' # if it is an invoice otherwise in_invoice if it is a bill
# Add more fields as needed
}
# Create a new invoice
new_invoice = self.env['account.move'].create(invoice_data)
# Find the corresponding baba.approve record based on type_id
approve_record = self.env['baba.approval'].search([('type_id', '=', self.type_id.id)])
# If a matching record is found, create invoice lines with adjusted amounts
if approve_record:
for line in new_invoice.invoice_line_ids:
line.price_unit -= approve_record.approve_amount
# Open the form view of the newly created invoice
action = {
'type': 'ir.actions.act_window',
'res_model': 'account.move',
'view_mode': 'form',
'res_id': new_invoice.id,
}
return action
i have try this but its not wokring
here i want from my approve_amount field of same type_Id in account.move model amount_total will be substraction when the innvoice is in posted state
Hi Deen
check the code following,
assign created new_invoice record to a many2one of 'account.move' in your model
class MultiApproval(models.Model):
_name = 'baba.approval'
type_id = fields.Many2one(
string="Type", comodel_name="baba.approval.type", required=True)
approve_amount = fields.Float('Approved Amount',compute='_compute_approve_amount')
@api.depends('type_id')
def _compute_approve_amount(self):
if self.new_invoice.state == 'posted' and self.new_invoice and self.type_id == self.new_invoice.type_id:
self.approve_amount = self.approve_amount - self.new_invoice.amount_total
Regards
Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!
Maak vandaag nog een account aan om te profiteren van exclusieve functies en deel uit te maken van onze geweldige community!
Aanmelden