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vendor bills generation from the custom module

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Dreamy

Hello Experts,    

I am trying to generate vendor bills from the custom module. but code is inserting/creating bills in the customer invoice.  Following is the code which i am using. Can you please guide where i am doing wrong.

@api.multi

    def create_invoices(self):

        self.state = 'create_invoices'

        inv_obj = self.env['account.invoice']

        inv_line_obj = self.env['account.invoice.line']

        vendor = self.vendor_id

        if not vendor.name:

            raise UserError(

                _(

                    'Please select a Vendor Name.'))

        company_id = self.env['res.users'].browse(1).company_id

        currency_value = company_id.currency_id.id

        self.ensure_one()

        ir_values = self.env['ir.values']

        journal_id = ir_values.get_default('cust.mod', 'invoice_journal_type')

        if not journal_id:

            journal_id = 1


        inv_data = {

            'name': vendor.name,

            'reference': self.name,

            'account_id': vendor.property_account_payable_id.id,

            'partner_id': vendor.id,

            'currency_id': currency_value,

            'journal_id': journal_id,

            'origin': self.name,

            'company_id': company_id.id,

        }

        inv_id = inv_obj.create(inv_data)

        for records in self.cust_line:

            if records.exp_id.product_id :

                expense_account = records.exp_id.product.property_account_expense_id.id

            if not expense_account:

                raise UserError(_('There is no expense account defined for this product: "%s".') %

                                (records.exp_id.product.name,))


            inv_line_data = {

                'name': records.exp_id.product.name,

                'account_id': expense_account,

                'price_unit': records.amount,

                'quantity': 1,

                'product_id': records.exp_id.product.product_id,

                'invoice_id': inv_id.id,

            }

            inv_line_obj.create(inv_line_data)

in xml using button code to generate vendor bill.

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3 Answers
1
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Mitul Shingala
Best Answer

Hello, 

pass the type of the invoice while you create invoice.

see into below dictionary.

 inv_data = {
'type': 'in_invoice',
            'name': vendor.name,
            'reference': self.name,
            'account_id': vendor.property_account_payable_id.id,
            'partner_id': vendor.id,
            'currency_id': currency_value,
            'journal_id': journal_id,
            'origin': self.name,
            'company_id': company_id.id,
        }
2 Comments
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Hashim Khalid
-

what if i want to add lines to invoice lines !!!!!!!!!

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Mitul Shingala
-

into inv_data dictionary add the key and value like

{'invoice_line_ids': [(0, 0, inv_line_vals)]

1
Avatar
subbarao
Best Answer

you missed type field In Invoice Data .

'type': 'in_invoice'  means Vendor bill
'type': 'out_invoice' means Customer Invoice

By default it's  'out_invoice', so it's creating Customer Invoice

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0
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yasir iqbal
Best Answer


 inv_data = {
'type': 'in_invoice',
            'name': vendor.name,
            'reference': self.name,
            'account_id': vendor.property_account_payable_id.id,
            'partner_id': vendor.id,
            'currency_id': currency_value,
            'journal_id': journal_id,
            'origin': self.name,
            'company_id': company_id.id,

create a vender bill from purchase order
please tell me the answer as soon as possible.?



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