details: https://code.tryton.org/tryton/commit/dd98790370ed
branch: default
user: Cédric Krier <[email protected]>
date: Thu Mar 05 11:48:32 2026 +0100
description:
Add fields that calculate if the invoice is sent via Peppol
Closes #14651
diffstat:
modules/edocument_peppol/account.py | 15 ++++++++++++---
1 files changed, 12 insertions(+), 3 deletions(-)
diffs (32 lines):
diff -r ef17378de8c9 -r dd98790370ed modules/edocument_peppol/account.py
--- a/modules/edocument_peppol/account.py Thu Mar 05 10:46:50 2026 +0100
+++ b/modules/edocument_peppol/account.py Thu Mar 05 11:48:32 2026 +0100
@@ -17,6 +17,17 @@
states={
'invisible': ~Eval('peppol', []),
})
+ send_via_peppol = fields.Function(
+ fields.Boolean("Send via Peppol"),
+ 'get_send_via_peppol')
+
+ def get_send_via_peppol(self, name):
+ if not self.peppol:
+ peppol_types = self.party.get_multivalue(
+ 'peppol_types', company=self.company.id)
+ return peppol_types and 'bis-billing-3' in peppol_types
+ else:
+ return bool(self.peppol)
@property
def peppol_required(self):
@@ -44,9 +55,7 @@
for invoice in posted_invoices:
if invoice.type != 'out':
continue
- peppol_types = invoice.party.get_multivalue(
- 'peppol_types', company=invoice.company.id)
- if peppol_types and 'bis-billing-3' in peppol_types:
+ if invoice.send_via_peppol:
invoice.check_peppol()
peppol.append(Peppol(
direction='out',