我成功地生成了供應商發票。 我現在的問題是我無法支付我創建的發票(通過代碼)。 這似乎是由於不正確的帳戶用於付款?供應商發票和賬戶類型
錯誤是:什麼也沒有發生,事件的狀態不會從開放支付到付款 ,但是當我手動將賬戶從演示數據更改爲'X111111債權人(測試)'時,它可以毫無問題地獲得支付。
這裏是我的代碼:
for commission in self.browse(cr, uid, ids, context=context):
if commission.supplier_invoice.id:
continue
journal_ids = self.pool.get('account.journal').search(cr, uid,
[('type', '=', 'purchase'),
('company_id', '=',
commission.invoice.company_id.id)],
limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'), # TODO change text message
_('Please define sales journal for this company: "%s" (id:%d).') % (
'dummy', 'dummy'))
invoice_line = {
'name': 'commission',
'sequence': 5,
'invoice_id': False,
'account_id': commission.salesperson.partner_id.property_account_receivable.id,
'price_unit': commission.commission_total,
'quantity': 1.0,
}
invoice_line_id = self.pool.get('account.invoice.line').create(cr, uid, invoice_line, context=context)
new_invoice = {
'name': 'commission on sale',
'type': 'in_invoice',
'reference': '',
'account_id': commission.salesperson.partner_id.property_account_receivable.id,
'partner_id': commission.salesperson.partner_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, [invoice_line_id])],
'currency_id': commission.invoice.currency_id.id,
'comment': 'test',
'fiscal_position': commission.salesperson.partner_id.property_account_position.id,
'company_id': commission.invoice.company_id.id,
'user_id': uid
}
invoice_id = self.pool.get('account.invoice').create(cr, uid, new_invoice, context=context)
self.write(cr,
uid,
[commission.id],
{'supplier_invoice': invoice_id},
context=context)
什麼問題?你期望發生什麼,發生了什麼? – YXD 2013-04-09 13:07:50
問題更新 – maazza 2013-04-09 13:11:25