Account.invoice customization

purchase workflow invoice

2 Antwoorden

7795 Weergaven

mmycool

I am trying to adjust the workflow of an invoice... that is a custom user (in my case, an equivalent of Finance Administrator) must approve before it is paid.

How do i differentiate an invoice for 'sale' and one for 'purchase' ? That is, a supplier payment out must be validated...but not a customer payment (receivable). Here's a snippet:

if not self.pool['res.users'].has_group(cr, uid, 'purchase_requisition.cdn_proculator'):
raise openerp.exceptions.AccessError(_("Only CDN Proculator can approve."))

tried:

if not self.pool['res.users'].has_group(cr, uid, 'purchase_requisition.cdn_proculator') and invoice.type == 'purchase':
raise openerp.exceptions.AccessError(_("Only CDN Proculator can approve."))

but didn't work. How can i differentiate the account.invoice ?

mmycool

Auteur

I get the error: File "/opt/openerp/v7/addons/purchase_requisition_analytic/account_voucher.py", line 129, in invoice_pay_customer raise osv.except_osv(_('Warning'),_('The Proculator must have appropriate comments for invoice')) AttributeError: 'browse_record_list' object has no attribute 'type'

Leonardo Donelli

That's because it's a list and not a single browse_record. Try iterating over the result, or taking the first one.

mmycool

Auteur

@Leanardo, could you please give an example snippet...

Janeesh

Beste antwoord

Hi,

In account.invoice there are four types.

'out_invoice': Customer Invoice, 'in_invoice': Supplier Invoice, 'out_refund': Customer Returns(Sales Returns), 'in_refund': Supplier Returns(Purchase Returns).

21south, Ludo - 21South

The invoice types are not purchase or sales, but they are:

in_invoice
in_refund
out_refund
out_invoice

try using that in your comparison.

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

Gerelateerde posts	Antwoorden	Weergaven
purchase invoice creation error ODOO CE 14 purchase invoice	1 jul. 21	4742
Comment puis-je contacter Swiss Air par téléphone{®swiss air téléphone gratuit france@} purchase invoice vendor	0 mei 26	70
Why does Odoo in the new version 19 allow me to cancel a purchase order after the receipt? purchase workflow inventory	1 nov. 25	1837
Is possible create invoice from purchase delivery note? purchase invoice v14	1 jan. 25	3090
How to receive one vendor bill invoice for many purchase orders of the same supplier? Opgelost purchase invoice merge	2 mrt. 21	11558

Deze vraag is gerapporteerd

Geniet je van het gesprek? Blijf niet alleen lezen, doe ook mee!