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Anpassung Rechnungdtyp ASAP

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This commit is contained in:
Beate Trzensiok 2022-10-05 15:19:37 +02:00
parent cd226e4fbe
commit 9d81f13cf6
1 changed files with 3 additions and 0 deletions
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msp/msp/doctype/auto_invoice_generator/auto_invoice_generator.py
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@ -141,6 +141,9 @@ class AutoInvoiceGenerator(Document):
for dn in x:
item_doc = frappe.get_doc("Delivery Note", dn["name"])
items = [self.create_invoice_doc_item(item) for item in item_doc.items]
for item in items:
item.delivery_note= dn["name"]
if len(items) > 0:
self.create_invoice(cust, items, "Abrechnung Lieferschein " + dn["name"]+ " " + cust_doc.customer_name)
invoice_count += 1