WebSVN – SmartDukaan – Diff – //trunk/PyProj/src/shop2020/model/v1/order/impl/DataAccessors.py



    session.commit()
    
    if billingType == BillingType.OURS or billingType == BillingType.OURS_EXTERNAL:
        #as of now only company 1 - SORPL, 3-New company is operating and cutoff config will decide the company to be used to bill
        #until further change - Amit Gupta
        companyId = 2
        if cutoff_date <= datetime.datetime.now():
            companyId = 3
        
        invoiceNumber = get_next_invoice_counter(companyId, ordersList[0].orderType, whStateId)
            

Rev 19950	Rev 19953
Line 9329...	Line 9329...
9329	`session.commit()`	9329	`session.commit()`
9330		9330
9331	`if billingType == BillingType.OURS or billingType == BillingType.OURS_EXTERNAL:`	9331	`if billingType == BillingType.OURS or billingType == BillingType.OURS_EXTERNAL:`
9332	`#as of now only company 1 - SORPL, 3-New company is operating and cutoff config will decide the company to be used to bill`	9332	`#as of now only company 1 - SORPL, 3-New company is operating and cutoff config will decide the company to be used to bill`
9333	`#until further change - Amit Gupta`	9333	`#until further change - Amit Gupta`
9334	`companyId = 1`	9334	`companyId = 2`
9335	`if cutoff_date <= datetime.datetime.now():`	9335	`if cutoff_date <= datetime.datetime.now():`
9336	`companyId = 3`	9336	`companyId = 3`
9337		9337
9338	`invoiceNumber = get_next_invoice_counter(companyId, ordersList[0].orderType, whStateId)`	9338	`invoiceNumber = get_next_invoice_counter(companyId, ordersList[0].orderType, whStateId)`
9339		9339

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(root)//trunk/PyProj/src/shop2020/model/v1/order/impl/DataAccessors.py – Rev 19950 → 19953