Smile Invoice Issued

This wizard inherits from the smile.account.invoice.generic.wizard.abstract model.

The following fields are available:

• accounting_date: Date used as the accounting date for the generated account moves.
• account_credit_id: Account to credit for the generated account moves.
• account_debit_id: Account to debit for the generated account moves (optional).
• journal_id: Journal to use for the generated account moves.
• reversal_date: Date used as the reversal date for the generated account moves.
• purchase_ids: Purchase orders related to the unreached invoice.

Methods

The SmileInvoiceIssued wizard defines the following methods:

• default_get: Override of the method to set the default value of the purchase_ids field according to the context.
• _get_order_lines: Method to retrieve the purchase order lines related to the unreached invoice.
• generate: Method to generate the account moves.

Views

The module defines a form view for the SmileInvoiceIssued wizard:

• smile_invoice_issued_form_view: The form view that displays the fields of the wizard and two buttons to generate or cancel the account moves.

Actions

The module defines an action to open the wizard:

• account_invoice_issued_act_window: The action to open the SmileInvoiceIssued wizard from a purchase order form view.

Security

The action to open the wizard is only available to users who belong to the "Accounting & Finance" group.

Maintainers

This module is maintained by the Smile SA.

Since 1991 Smile has been a pioneer of technology and also the European expert in open source solutions.

This module is part of the odoo-addons project on GitHub.

You are welcome to contribute.