Merge pull request #867 from fproldan/backport-866-to-diamoerp-staging

[Backport diamoerp-staging] Emitir Factura Mipyme desde Suscripción

erpnext/accounts/doctype/subscription/subscription.py

@@ -366,6 +366,14 @@ def create_invoice(self, prorate):
 		if doctype == 'Sales Invoice':
 			invoice.customer = self.party
 			invoice.territory = frappe.db.get_value('Customer', self.party, 'territory')
+
+			if self.punto_de_venta and self.secuencia:
+				punto_de_venta = frappe.get_doc('Punto de Venta', self.punto_de_venta)
+				tipo_de_comprobante = punto_de_venta.get_tipo_comprobante_for_secuence(self.secuencia)
+				if tipo_de_comprobante and tipo_de_comprobante.codigo in ['201', '206', '211']:  # MIPYME
+					subscription_settings = frappe.get_single('Subscription Settings')
+					invoice.naming_series = self.secuencia
+					invoice.opcion_de_transmision = subscription_settings.opcion_de_transmision
 		else:
 			invoice.supplier = self.party
 			if frappe.db.get_value('Supplier', self.party, 'tax_withholding_category'):

erpnext/accounts/doctype/subscription_settings/subscription_settings.json

@@ -7,7 +7,8 @@
  "field_order": [
   "grace_period",
   "cancel_after_grace",
-  "prorate"
+  "prorate",
+  "opcion_de_transmision"
  ],
  "fields": [
   {
@@ -28,11 +29,17 @@
    "fieldname": "prorate",
    "fieldtype": "Check",
    "label": "Prorate"
+  },
+  {
+   "fieldname": "opcion_de_transmision",
+   "fieldtype": "Select",
+   "label": "Opci\u00f3n de Transmisi\u00f3n Predeterminada",
+   "options": "\nTransferencia al sistema de circulaci\u00f3n abierta\nAgente de dep\u00f3sito colectivo"
   }
  ],
  "issingle": 1,
  "links": [],
- "modified": "2021-05-14 20:01:49.069747",
+ "modified": "2024-08-30 08:37:35.967594",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Subscription Settings",