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https://github.com/NaN-tic/trytond-account_invoice_facturae_electronet.git
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Get the point of sale code of the invoice based on the shipping
of the first line of invoice. #036530
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parent
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commit
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3 changed files with 17 additions and 1 deletions
15
invoice.py
15
invoice.py
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@ -1,6 +1,7 @@
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from trytond.pool import PoolMeta
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from trytond.model import fields
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from trytond.config import config
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import os
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from jinja2 import Environment, FileSystemLoader
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@ -18,6 +19,20 @@ MODULE_PATH = os.path.dirname(os.path.abspath(__file__))
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class Invoice(metaclass=PoolMeta):
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__name__ = 'account.invoice'
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sale_point_code = fields.Function(fields.Char('Sale Point Code'),
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'get_sale_point_code')
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@classmethod
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def get_sale_point_code(cls, invoices, name):
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sale_points = {}
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for invoice in invoices:
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sale_point = u''
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address = invoice.shipment_origin_address
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if address:
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sale_point = address.electronet_sale_point
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sale_points[invoice.id] = sale_point
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return sale_points
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@classmethod
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def generate_facturae_electronet(cls, invoices, certificate_password=None):
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to_write = ([],)
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@ -71,7 +71,7 @@
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{% if invoice.party.oficina_contable %}{{ administrative_center(invoice.party.oficina_contable, '01', invoice.party) }}{% endif %}
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{% if invoice.party.organo_gestor %}{{ administrative_center(invoice.party.organo_gestor, '02', invoice.party) }}{% endif %}
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{% if invoice.party.unidad_tramitadora %}{{ administrative_center(invoice.party.unidad_tramitadora, '03', invoice.party) }}{% endif %}
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{% if invoice.invoice_address.electronet_sale_point %}{{ administrative_center(invoice.invoice_address.electronet_sale_point, '04', invoice.party) }}{% endif %}
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{% if invoice.sale_point_code %}{{ administrative_center(invoice.sale_point_code, '04', invoice.party) }}{% endif %}
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</AdministrativeCentres>
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<LegalEntity>
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<CorporateName>{{ invoice.party.name and invoice.party.name[:80] or invoice.party.code[:80] }}</CorporateName>
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@ -3,6 +3,7 @@ version=5.1.0
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depends:
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ir
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account_invoice_facturae
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account_invoice_shipment
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account_invoice_sale_relation
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stock_origin_sale
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xml:
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