def sell_to_customer_create_invoice(self, ccdID):
"""
Add an invoice after adding a classcard
"""
from os_customer_classcard import CustomerClasscard
from os_invoice import Invoice
db = current.db
T = current.T
classcard = CustomerClasscard(ccdID)
igpt = db.invoices_groups_product_types(ProductType='classcard')
iID = db.invoices.insert(
invoices_groups_id=igpt.invoices_groups_id,
Description=classcard.get_name(),
Status='sent'
)
# create object to set Invoice# and due date
invoice = Invoice(iID)
# link invoice to customer
invoice.link_to_customer(classcard.get_auth_customer_id())
# add classcard item
invoice.item_add_classcard(ccdID)
def sell_to_customer_create_invoice(self, ccdID):
"""
Add an invoice after adding a classcard
"""
from os_customer_classcard import CustomerClasscard
from os_invoice import Invoice
db = current.db
T = current.T
classcard = CustomerClasscard(ccdID)
igpt = db.invoices_groups_product_types(ProductType='classcard')
iID = db.invoices.insert(invoices_groups_id=igpt.invoices_groups_id,
Description=classcard.get_name(),
Status='sent')
# link invoice to classcard
db.invoices_customers_classcards.insert(invoices_id=iID,
customers_classcards_id=ccdID)
# create object to set Invoice# and due date
invoice = Invoice(iID)
next_sort_nr = invoice.get_item_next_sort_nr()
price = classcard.price
iiID = db.invoices_items.insert(
invoices_id=iID,
ProductName=T("Class card"),
Description=T("Class card") + ' ' + unicode(ccdID),
Quantity=1,
Price=price,
Sorting=next_sort_nr,
tax_rates_id=classcard.school_classcard.tax_rates_id,
)
invoice.set_amounts()
invoice.link_to_customer(classcard.get_auth_customer_id())