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fix -validate timestamp #1

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merged 2 commits into from
Oct 18, 2024
Merged

fix -validate timestamp #1

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93933f6
fix - Send trader number as new number genrated by delivery note
Oct 15, 2024
263a028
fix - validate timestamp
Oct 18, 2024
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15 changes: 11 additions & 4 deletions tims_tevin_typec_integration/tims_tevic_type_c_integration/overrides/server/sales_invoice.py
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Original file line number Diff line number Diff line change
Expand Up @@ -127,15 +127,17 @@ def on_submit(doc: Document, method: str | None = None) -> None:
)

trader_invoice_no = doc.name.split("-", 1)[
-1
] # Get numbers portion of name, i.e. INV-123456 > 123456
-1]

# Get numbers portion of name, i.e. INV-123456 > 123456
# trader_invoice_no = doc.custom_delivery_note_no if doc.custom_delivery_note_no else doc.name.split("-", 1)[-1]
if isinstance(doc.posting_time, str):
# If it's a string
posting_time = doc.posting_time.split(".", 1)[0]
elif isinstance(doc.posting_time, timedelta):
# If it's a timedelta object
posting_time = str(doc.posting_time).split(".", 1)[0]

posting_time_=format_time_for_invoice(posting_time)
if doc.customer == CASH_CUSTOMER_CONTROL:
pin = doc.custom_cash_customer_kra_pin or ""
else:
Expand All @@ -146,7 +148,7 @@ def on_submit(doc: Document, method: str | None = None) -> None:
"SenderId": setting.sender_id,
"TraderSystemInvoiceNumber": trader_invoice_no,
"InvoiceCategory": invoice_category,
"InvoiceTimestamp": f"{doc.posting_date}T{posting_time}",
"InvoiceTimestamp": f"{doc.posting_date}T{posting_time_}",
"RelevantInvoiceNumber": relevant_invoice_number,
"PINOfBuyer": pin,
"Discount": 0,
Expand Down Expand Up @@ -329,3 +331,8 @@ def notify_users(role: str, integration_request: str) -> None:
reference_name=integration_request,
delayed=False,
)

def format_time_for_invoice(time: str) -> str:
"""Format time to ensure leading zero for single-digit hours."""
hour, minute, second = time.split(":")
return f"{int(hour):02d}:{minute}:{second}"
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