def make_one_inv(day, codigo, items):
invmeta = InvMetadata()
invmeta.codigo = codigo
invmeta.timestamp = day
invmeta.status = Status.NEW
invmeta.bodega_id = 1
invmeta.almacen_ruc = '0992584092001'
invmeta.almacen_id = 3
invmeta.payment_format = 'EFECTIVO'
invmeta.subtotal = sum((int(i.cant * i.prod.precio1) for i in items))
invmeta.tax = int(invmeta.subtotal * 0.12)
invmeta.tax_percent = int(invmeta.subtotal * 0.12)
invmeta.total = invmeta.subtotal + invmeta.tax
invmeta.discount = 0
invmeta.client = Client()
invmeta.client.name = 'QUINAL SA'
invmeta.client.codigo = '0992337168001'
inv = Invoice(invmeta, items)
return inv
def make_one_inv(day, codigo, items):
invmeta = InvMetadata()
invmeta.codigo = codigo
invmeta.timestamp = day
invmeta.status = Status.NEW
invmeta.bodega_id = 1
invmeta.almacen_ruc = '0992584092001'
invmeta.almacen_id = 3
invmeta.payment_format = 'EFECTIVO'
invmeta.subtotal = sum((int(i.cant * i.prod.precio1) for i in items))
invmeta.tax = int(invmeta.subtotal * 0.12)
invmeta.tax_percent = int(invmeta.subtotal * 0.12)
invmeta.total = invmeta.subtotal + invmeta.tax
invmeta.discount = 0
invmeta.client = Client()
invmeta.client.name = 'QUINAL SA'
invmeta.client.codigo = '0992337168001'
inv = Invoice(invmeta, items)
return inv
