Python 通过api计算税务

如何通过ERPEEK触发odoo中的税收计算。 我想在不计算税收的情况下触发税收计算。从ERPEEK有什么可能性吗

我手动创建发票标题和行，获得所有产品和税务详细信息，然后我需要触发器

我的代码如下

import erppeek
from datetime import datetime,date
api = erppeek.Client('http://127.0.0.1:8080','bitnami_openerp','**@gmail.com','******')
api.common.version()


#now create an invoice for the user
#Prepare data
#Get Currency
m_currency = api.model('res.currency')
r_currency = m_currency.read(['name=INR'],['id','name'])

#Get Company
m_company = api.model('res.company')
r_company = m_company.read(['name=Your Company'],['id','name'])

#Get Journal
m_journal = api.model('account.journal')
r_journal = m_journal.read(['name=Sales Journal'],['id','name'])

#Get Account
m_account = api.model('account.account')
r_account = m_account.read(['name=Sundry Debtors'],['id','name'])

#Get Partner
m_partner = api.model('res.partner')
r_partner = m_partner.read(['email=jayanth.bagare@gmail.com'],['id','name'])


#Get Account
m_account = api.model('account.account')
r_account = m_account.read(['id=190'],['id','name'])

#Get Product
m_product = api.model('product.product')
r_product = m_product.read(['id=2'],['id','lst_price','name'])

#Get Tax
m_tax = api.model('account.tax')
r_tax = m_tax.read(['id=49'],['id'])

#Consolidate Invoice Header
data = {"partner_id":r_partner[0]["id"],
        "account_id":r_account[0]["id"],
        "journal_id":r_journal[0]["id"],
        "company_id":r_company[0]["id"],
        "currency_id":r_currency[0]["id"],
        "amount_untaxed":r_product[0]["lst_price"],
        "reference_type":"none",
        "amount_tax":"12.36",
        "type":"out_invoice",
        "date_invoice":date.today().strftime("%Y-%m-%d"),
        "amount_total":r_product[0]["lst_price"] + 12.36
         }

print data
#Create the invoice header
m_invoice = api.model('account.invoice')
invoice_id = m_invoice.create(data)

#Create Invoice Lines

#Consolidate Invoice Lines


product_id = r_product[0]["id"]
price_unit = r_product[0]["lst_price"]
quantity = "1"
ln_invoice_id = invoice_id.id
account_id = r_account[0]["id"]

print 'Tax is ',r_tax[0]["id"]

data_line = {"product_id":r_product[0]["id"],
             "price_unit":r_product[0]["lst_price"],
             "quantity":quantity,
             "invoice_id":invoice_id.id,
             "account_id":r_account[0]["id"],
             "company_id":r_company[0]["id"],
             "partner_id":r_partner[0]["id"],
             "uos_id":1,
             "name":r_product[0]["name"],
             "invoice_line_tax_id":[(6,0,[r_tax[0]["id"]])]
             }

m_invoice_line = api.model('account.invoice.line')
invoice_line_id = m_invoice_line.create(data_line)

print invoice_line_id.id

---

正如我所看到的，您已经将税务与发票行链接起来，这样应该可以处理它，但是如果这不起作用，那么您可以触发模型

帐户的方法。发票
这将对整个发票进行税务计算

可能代码：

m_invoice = api.model('account.invoice')
m_invoice.button_reset_taxes(invoice_id)

或者类似的东西，我可能会错误的ERPEEK语法。但底线是在创建发票和发票行的末尾调用
按钮\u reset\u taxes

对于那些以编程方式创建发票的人来说，最好的方法是：不带参数地调用它：
m\u invoice.button\u reset\u taxes（）
您还应该解释您的答案，只有代码的答案对将来遇到同样问题的读者没有多大帮助
[....]
invoice = api.model('account.invoice').create(data)
[....]
invoice_line = api.model('account.invoice.line').create(data_line)
invoice.button_reset_taxes()