vendor bills generation from the custom module

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vendor bills generation from the custom module

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module custom vendor billing

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.

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,
        }

Hashim Khalid

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

Mitul Shingala

into inv_data dictionary add the key and value like

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

subbarao

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

yasir iqbal

 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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