invoice.git

@@ -130,6 +130,7 @@ class Invoice(object):

                 "line3": None,

                 "country_id": None,

             },

+            "phone": None,

             "email": None,

         }

         self.buyer = self.customer

@@ -158,6 +159,8 @@ class Invoice(object):

         self.due_date = None

         self.debit = False

         self.payment_type = PAYMENT_UEBERWEISUNG

+        self.buyer_reference = None

+        self.order_number = None

         self.debit_mandate_id = None

         self.creditor_reference_id = None

         self.buyer_bank_data = {

@@ -75,6 +75,8 @@ def InvoiceToXML(invoice):

     doc.trade.agreement.seller.address.line_one = invoice.seller['address']['line1']

     doc.trade.agreement.seller.address.line_two = invoice.seller['address']['line2']

     doc.trade.agreement.seller.address.line_three = invoice.seller['address']['line3']

+    if invoice.seller['phone']:

+        doc.trade.agreement.seller.contact.telephone.number = invoice.seller['phone']

     if invoice.seller_vat_id:

         tax_reg = TaxRegistration()

         tax_reg.id = ('VA', invoice.seller_vat_id)

@@ -94,6 +96,10 @@ def InvoiceToXML(invoice):

     doc.trade.agreement.buyer.address.line_two = invoice.customer['address']['line2']

     doc.trade.agreement.buyer.address.line_three = invoice.customer['address']['line3']

+    if invoice.buyer_reference:

+        # "Leitweg-ID" in XRechnung

+        doc.trade.agreement.buyer_reference = invoice.buyer_reference

+

     # Line Items

     summe_netto = 0.0

     summe_brutto = 0.0