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[英]IndexError: list index out of range - Odoo v8 to Odoo v10 community migration
[英]Function to check if some fields are activated - Odoo v8 to Odoo v10 community
考慮一下這個功能:
@api.multi
def create_invoice(self):
""" Create a invoice refund
"""
self.ensure_one()
wizard_brw = self.browse()
inv_id = self._context.get('active_id')
for wizard in wizard_brw:
if not wizard.sure:
raise UserError(
_("Validation error!"),
_("Please confirm that you know what you're doing by"
" checking the option bellow!"))
if (wizard.invoice_id and wizard.invoice_id.company_id.jour_id and
wizard.invoice_id and wizard.invoice_id.company_id.acc_id):
inv_id = self.action_invoice_create(wizard,
wizard.invoice_id)
else:
raise UserError(
_('Validation error!'),
_("You must go to the company form and configure a journal"
" and an account for damaged invoices"))
return self.new_open_window([inv_id], 'action_invoice_tree1', 'account')
除其他事項外,此按鈕應檢查company_id
是否選擇了jour_id
字段或acc_id
。
res.partner
上的這些字段是:
class ResCompany(models.Model):
_inherit = 'res.company'
jour_id = fields.Many2one('account.journal', string='Journal', required=False,
help="Default journal for damaged invoices")
acc_id = fields.Many2one('account.account', string='Account',
help="Default account used for invoices and lines from damaged invoices")
printer_fiscal = fields.Boolean(string='Manages fiscal printer',
help='Indicates that the company can operate a fiscal printer')
現在,此功能沒有顯示任何警告或UserError
,當然我是from odoo.exceptions import UserError
因此,我想功能是btw,它是從Odoo v8手動遷移的,它是本地化的。
原始方法如下所示:
def create_invoice(self, cr, uid, ids, context=None):
""" Create a invoice refund
"""
context = context or {}
wizard_brw = self.browse(cr, uid, ids, context=context)
inv_id = context.get('active_id')
for wizard in wizard_brw:
if not wizard.sure:
raise osv.except_osv(
_("Validation error!"),
_("Please confirm that you know what you're doing by"
" checking the option bellow!"))
if (wizard.invoice_id and wizard.invoice_id.company_id.jour_id and
wizard.invoice_id and wizard.invoice_id.company_id.acc_id):
inv_id = self.action_invoice_create(cr, uid, ids, wizard,
wizard.invoice_id, context)
else:
raise osv.except_osv(
_('Validation error!'),
_("You must go to the company form and configure a journal"
" and an account for damaged invoices"))
return self.new_open_window(cr, uid, ids, [inv_id],
'action_invoice_tree1', 'account')
我認為此功能可能比它容易得多(代碼更少),我只是想尊重原始功能。
如何在“純”新API(來自Odoo v10社區)上實現此目標?
self.ensure_one()
wizard_brw = self.browse()
inv_id = self._context.get('active_id')
for wizard in wizard_brw:
這是錯誤的,原因有兩個:
ensure_one
因此無需循環 您應該這樣做:
self.ensure_one()
if not self.sure:
# do stuff
self
已經是你的向導;)
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