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feat(italy): add document type field for e-invoicing

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This commit is contained in:
Saqib Ansari
2021-04-09 12:08:24 +05:30
parent d77ea7c88b
commit 032246dc2b
4 changed files with 28 additions and 5 deletions
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3
erpnext/regional/italy/setup.py
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@@ -139,6 +139,9 @@ def make_custom_fields(update=True):
dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code',
fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1,
fetch_from="customer.fiscal_code"),
dict(fieldname='type_of_document', label='Type of Document',
fieldtype='Select', insert_after='customer_fiscal_code',
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
],
'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields,

11
erpnext/regional/italy/utils.py
View File

@@ -57,11 +57,12 @@ def prepare_invoice(invoice, progressive_number):
invoice.company_address_data = company_address
#Set invoice type
if invoice.is_return and invoice.return_against:
invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
else:
invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
if not invoice.type_of_document:
if invoice.is_return and invoice.return_against:
invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
else:
invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
#set customer information
invoice.customer_data = frappe.get_doc("Customer", invoice.customer)