[英]can't adapt type 'account.analytic.account
我正在将销售订单中的account.analytic.account字段传递给发票。 意图是在确认销售订单的同时通过该领域。
def _prepare_invoice(self, cr, uid, order, lines, context=None):
"""Prepare the dict of values to create the new invoice for a
sales order. This method may be overridden to implement custom
invoice generation (making sure to call super() to establish
a clean extension chain).
:param browse_record order: sale.order record to invoice
:param list(int) line: list of invoice line IDs that must be
attached to the invoice
:return: dict of value to create() the invoice
"""
if context is None:
context = {}
journal_ids = self.pool.get('account.journal').search(cr, uid,
[('type', '=', 'sale'), ('company_id', '=', order.company_id.id)],
limit=1)
if not journal_ids:
raise osv.except_osv(_('Error!'),
_('Please define sales journal for this company: "%s" (id:%d).') % (order.company_id.name, order.company_id.id))
invoice_vals = {
'name': order.client_order_ref or '',
'origin': order.name,
'type': 'out_invoice',
'reference': order.client_order_ref or order.name,
'account_id': order.partner_invoice_id.property_account_receivable.id,
'partner_id': order.partner_invoice_id.id,
'journal_id': journal_ids[0],
'invoice_line': [(6, 0, lines)],
'currency_id': order.pricelist_id.currency_id.id,
'comment': order.note,
'payment_term': order.payment_term and order.payment_term.id or False,
'fiscal_position': order.fiscal_position.id or order.partner_invoice_id.property_account_position.id,
'date_invoice': context.get('date_invoice', False),
'company_id': order.company_id.id,
'user_id': order.user_id and order.user_id.id or False,
'section_id' : order.section_id.id,
'order_field':order.order
}
# Care for deprecated _inv_get() hook - FIXME: to be removed after 6.1
invoice_vals.update(self._inv_get(cr, uid, order, context=context))
return invoice_vals
我正在覆盖sale.py中的方法'order_field'是我在account.invoice模型中的字段。在sale.order中的顺序是相同的。
当你得到一个不能适应类型'x'错误时,你通常使用一个对象x而不是它的ID(实际上是所需的ID)。
因此,如果您在order_field
收到此错误,则应编写'order_field': order.order.id
。
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