invoice_line_obj=self.pool.get('account.invoice.line')
account_jrnl_obj=self.pool.get('account.journal')
- def multiple_order_invoice_name(orders):
- name = "PO";
- for order in orders:
- name += "-%d" % order.id
- return name
-
- def multiple_order_invoice_reference(partner, orders):
- reference = "P%dPO" % partner.id
- for order in orders:
- reference += "-%d" % order.id
- return reference
-
def multiple_order_invoice_notes(orders):
notes = ""
for order in orders:
@param orders : The set of orders to add in the invoice
@param lines : The list of line's id
"""
+ name = orders and orders[0].name or ''
journal_id = account_jrnl_obj.search(cr, uid, [('type', '=', 'purchase')], context=None)
journal_id = journal_id and journal_id[0] or False
a = partner.property_account_payable.id
else:
pay_term = False
inv = {
- 'name': multiple_order_invoice_name(orders),
- 'origin': multiple_order_invoice_name(orders),
+ 'name': name,
+ 'origin': name,
'type': 'in_invoice',
'journal_id':journal_id,
- 'reference': multiple_order_invoice_reference(partner, orders),
+ 'reference' : partner.ref,
'account_id': a,
'partner_id': partner.id,
'address_invoice_id': orders[0].partner_address_id.id,