def setDatiPagamento(self, invoice, body):
if invoice.payment_term_id:
payment_line_ids = invoice.get_receivable_line_ids()
if not payment_line_ids:
return True
DatiPagamento = DatiPagamentoType()
if not invoice.payment_term_id.fatturapa_pt_id:
raise UserError(
_('Payment term %s does not have a linked e-invoice '
'payment term.') % invoice.payment_term_id.name)
if not invoice.payment_term_id.fatturapa_pm_id:
raise UserError(
_('Payment term %s does not have a linked e-invoice '
'payment method.') % invoice.payment_term_id.name)
DatiPagamento.CondizioniPagamento = (
invoice.payment_term_id.fatturapa_pt_id.code)
move_line_pool = self.env['account.move.line']
for move_line_id in payment_line_ids:
move_line = move_line_pool.browse(move_line_id)
ImportoPagamento = '%.2f' % (move_line.amount_currency
or move_line.debit)
DettaglioPagamento = DettaglioPagamentoType(
ModalitaPagamento=(
invoice.payment_term_id.fatturapa_pm_id.code),
DataScadenzaPagamento=move_line.date_maturity,
ImportoPagamento=ImportoPagamento)
if invoice.partner_bank_id:
DettaglioPagamento.IstitutoFinanziario = (
invoice.partner_bank_id.bank_name)
if invoice.partner_bank_id.acc_number:
DettaglioPagamento.IBAN = (''.join(
invoice.partner_bank_id.acc_number.split()))
if invoice.partner_bank_id.bank_bic:
DettaglioPagamento.BIC = (
invoice.partner_bank_id.bank_bic)
DatiPagamento.DettaglioPagamento.append(DettaglioPagamento)
body.DatiPagamento.append(DatiPagamento)
return True
def setDatiPagamento(self, invoice, body):
if invoice.payment_term_id:
payment_line_ids = invoice.get_receivable_line_ids()
if not payment_line_ids:
return True
DatiPagamento = DatiPagamentoType()
if not invoice.payment_term_id.fatturapa_pt_id:
raise UserError(
_('Payment term %s does not have a linked e-invoice '
'payment term.') % invoice.payment_term_id.name)
if not invoice.payment_term_id.fatturapa_pm_id:
raise UserError(
_('Payment term %s does not have a linked e-invoice '
'payment method.') % invoice.payment_term_id.name)
DatiPagamento.CondizioniPagamento = (
invoice.payment_term_id.fatturapa_pt_id.code)
move_line_pool = self.env['account.move.line']
for move_line_id in payment_line_ids:
move_line = move_line_pool.browse(move_line_id)
ImportoPagamento = '%.2f' % float_round(
move_line.amount_currency or move_line.debit, 2)
# Create with only mandatory fields
DettaglioPagamento = DettaglioPagamentoType(
ModalitaPagamento=(
invoice.payment_term_id.fatturapa_pm_id.code),
ImportoPagamento=ImportoPagamento
)
# Add only the existing optional fields
if move_line.date_maturity:
DettaglioPagamento.DataScadenzaPagamento = \
move_line.date_maturity
partner_bank = invoice.partner_bank_id
if partner_bank.bank_name:
DettaglioPagamento.IstitutoFinanziario = \
partner_bank.bank_name
if partner_bank.acc_number and partner_bank.acc_type == 'iban':
DettaglioPagamento.IBAN = \
''.join(partner_bank.acc_number.split())
if partner_bank.bank_bic:
DettaglioPagamento.BIC = partner_bank.bank_bic
DatiPagamento.DettaglioPagamento.append(DettaglioPagamento)
body.DatiPagamento.append(DatiPagamento)
return True