accountingCode

app/models.py

@@ -52,12 +52,14 @@ def get_invoice_oc(con, billing_run_uuid):
          ,sum(oi.amount_tax) as amount_tax
          ,sum(oi.amount_with_tax) as amount_with_tax
          , oi.tax_percent, ocg.code as group_code, oi.tax_code
+         , oi.billing_account_code
         from external.opencell_invoices oi
         join odoo_contract_contract occ on oi.odoo_code = occ.code 
         join odoo_contract_group ocg on occ.contract_group_id = ocg.id 
         where 1=1 
         and billing_run_uuid='""" + billing_run_uuid + "' " + \
-        """group by oi.description_cat, oi.code, oi.tax_percent , oi.billing_run_uuid, ocg.code, oi.tax_code
+        """group by oi.description_cat, oi.code, oi.tax_percent , oi.billing_run_uuid, ocg.code
+            , oi.tax_code, oi.billing_account_code
         having sum(oi.amount_without_tax)<>0"""
 
 #     statement = """
@@ -74,7 +76,8 @@ def get_invoice_oc(con, billing_run_uuid):
 # having sum(oi.amount_without_tax)<>0
 #     """
 
-    columns = ['description_cat' ,'code', 'preu', 'amount_tax', 'amount_with_tax', 'tax_percent', 'group_code', 'tax_code']
+    columns = ['description_cat' ,'code', 'preu', 'amount_tax', 'amount_with_tax', 'tax_percent', 'group_code',
+               'tax_code', 'billing_account_code']
     registries = con.execute(statement)
 
     df = DataFrame(registries.fetchall())
@@ -92,6 +95,7 @@ def get_invoice_oc(con, billing_run_uuid):
         for index, row in df2.iterrows():
             invoiceline =  {
               "description": row['description_cat'],
+              "accountingCode": row['billing_account_code'],
               "amountWithoutTax": float(round(row['preu'],2)),
               "amountWithTax": float(round(row['amount_with_tax'],2)),
               "amountTax": float(round(row['amount_tax'],2)),
@@ -101,7 +105,7 @@ def get_invoice_oc(con, billing_run_uuid):
             data["invoiceLines"].append(invoiceline)
         print(data)
         APIKEY = os.environ.get('APIKEY')
-        # TODO fer la crida a odoo per cada grup_code de billing_run_id
+        # TODO variable d'endpoint
         API_ENDPOINT = "https://sc-preprod-odoo.coopdevs.org/api/invoice"
         head = {
             "accept":"application/json",