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- # -*- coding: utf-8 -*-
- from openerp.http import request as r
- def create_invoice(
- supplier_id,
- cart_items,
- currency_id,
- payment_term_id=None,
- supplier_invoice_number=None
- ):
- partner = r.env['res.partner'].browse(supplier_id)
- journal = r.env['account.journal'].search([('type', 'in', ['purchase']), ('company_id', '=', partner.company_id.id)])
- return r.env['account.invoice'].create({
- 'name': '/',
- 'partner_id': partner.id,
- 'invoice_line': [[0, False, {
- 'name': line.get('name'),
- 'product_id': int(line.get('id')),
- 'quantity': float(line.get('quantity')),
- 'price_unit': float(line.get('price'))
- }] for line in cart_items],
- 'account_id': partner.property_account_payable.id,
- 'journal_id': journal.id,
- 'currency_id': currency_id,
- 'payment_term': payment_term_id,
- 'supplier_invoice_number': supplier_invoice_number,
- 'type': 'in_invoice'
- })
- def prepare_invoice(invoice_ids, currency_id, date_today):
- assert len(invoice_ids) == 1
- invoice = r.env['account.invoice'].browse(invoice_ids)
-
- date_due = parse(date_today) + rd(days=max(invoice.payment_term.line_ids.mapped(lambda x: x.days + x.days2)))
- invoice.write({
- 'currency_id': currency_id,
- 'date_invoice': date_today,
- 'date_due': date_due.strftime(DATE_FORMAT),
- 'state': 'open'
- })
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