跳至內容
選單
此問題已被標幟

Hi there,

i want to create an invoice with a server action, based on the record's data.


So i created one serve action to create the invoice, and one to create the invoice line.

Finally i created the overall server action to firstly create the invoice, then the invoice line.

On the invoice line i fill:

- move_id (mandatory)

- currency (mandatory)

- product

- account

- label

- vat code

- list price


My temporary result is that the invoice is created and the invoice line as well but...

- the invoice line's subtotal is still 0

- the journal entries are not created

It seems that i need to trigger an action to recalculate the invoice total.


Can anyone help me to point out what i need to do?

Thanks in advance!


I'm using V14 & studio, no Odoo.sh

頭像
捨棄

Can you please send screenshot to see what the server action looks like?

相關帖文 回覆 瀏覽次數 活動
1
12月 21
2256
2
3月 25
1258
1
4月 24
2033
3
10月 23
8292
3
2月 24
3742