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Update l10n-switzerland-flectra with changes form l10n-switzerland
->ebill_paynet,ebill_paynet_customer_free_ref,l10n_ch_invoice_reports
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[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/125/14.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-l10n-switzerland-125)
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[![Build Status](https://travis-ci.com/OCA/l10n-switzerland.svg?branch=14.0)](https://travis-ci.com/OCA/l10n-switzerland)
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[![codecov](https://codecov.io/gh/OCA/l10n-switzerland/branch/14.0/graph/badge.svg)](https://codecov.io/gh/OCA/l10n-switzerland)
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[![Translation Status](https://translation.odoo-community.org/widgets/l10n-switzerland-14-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/l10n-switzerland-14-0/?utm_source=widget)
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<!-- /!\ do not modify above this line -->
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# Flectra Community / l10n-switzerland-flectra
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# l10n-switzerland
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@ -7,7 +7,23 @@ eBill Paynet
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
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:target: https://github.com/OCA/l10n-switzerland/tree/14.0/ebill_paynet
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:alt: OCA/l10n-switzerland
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-ebill_paynet
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/125/14.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland.
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@ -86,12 +102,12 @@ Authors
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* Camptocamp SA
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Contributors
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------------
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~~~~~~~~~~~~
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* Jamotion <info@jamotion.ch>
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* Jamotion <info@jamotion.ch>
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* Thierry Ducrest <thierry.ducrest@camptocamp.com>
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* `Trobz <https://trobz.com>`_:
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* Dung Tran <dungtd@trobz.com>
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* Dung Tran <dungtd@trobz.com>
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Other credits
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~~~~~~~~~~~~~
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@ -5,10 +5,10 @@
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"name": "eBill Paynet",
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"summary": """
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Paynet platform bridge implementation""",
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"version": "2.0.1.0.0",
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"version": "2.0.1.0.1",
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"license": "AGPL-3",
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"author": "Camptocamp SA,Odoo Community Association (OCA), 2BIT GmbH",
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"website": "https://gitlab.com/flectra-community/flectra",
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"author": "Camptocamp SA,Odoo Community Association (OCA)",
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"website": "https://gitlab.com/flectra-community/l10n-switzerland-flectra",
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"depends": [
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"account",
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"account_invoice_export",
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@ -44,11 +44,11 @@
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</ORDER>
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{%- endif %}
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{% endfor %}
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{% for picking in invoice_lines.sale_line_ids.move_ids.mapped('picking_id') %}
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{%- if picking.carrier_tracking_ref and picking.state != 'cancel' %}
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{% for picking in invoice_lines.sale_line_ids.move_ids.mapped('picking_id')[:9] %}
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{%- if picking.state != 'cancel' %}
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<DELIVERY-NOTE>
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<REFERENCE-DATE>
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<Reference-No>{{ picking.carrier_tracking_ref|truncate(35, True, "") }}</Reference-No>
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<Reference-No>{{ picking.name }}</Reference-No>
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{%- if picking.date_done %}
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<Date Format="CCYYMMDD">{{ format_date(picking.date_done) }}</Date>
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{%- endif %}
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@ -163,7 +163,7 @@ class CommonCase(SavepointCase, XmlTestMixin):
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cls.sale.date_order = "2019-06-01"
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# Set a delivery tracking number
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cls.pickings = cls.sale.order_line.move_ids.mapped("picking_id")
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cls.pickings[0].carrier_tracking_ref = "track_me_if_you_can"
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cls.pickings[0].name = "Picking Name"
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# Generate the invoice from the sale order
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cls.invoice = cls.sale._create_invoices()
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# And add some more lines on the invoice
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</ORDER>
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<DELIVERY-NOTE>
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<REFERENCE-DATE>
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<Reference-No>track_me_if_you_can</Reference-No>
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<Reference-No>Picking Name</Reference-No>
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<!-- <Date Format="CCYYMMDD">20190620</Date> -->
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</REFERENCE-DATE>
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</DELIVERY-NOTE>
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</ORDER>
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<DELIVERY-NOTE>
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<REFERENCE-DATE>
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<Reference-No>track_me_if_you_can</Reference-No>
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<Reference-No>Picking Name</Reference-No>
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<!-- <Date Format="CCYYMMDD">20190620</Date> -->
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</REFERENCE-DATE>
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</DELIVERY-NOTE>
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</ORDER>
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<DELIVERY-NOTE>
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<REFERENCE-DATE>
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<Reference-No>track_me_if_you_can</Reference-No>
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<Reference-No>Picking Name</Reference-No>
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<!-- <Date Format="CCYYMMDD">20190620</Date> -->
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</REFERENCE-DATE>
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</DELIVERY-NOTE>
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<field name="print_report_name">'Invoice-ISR-%s' % object.name</field>
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<field name="attachment_use" eval="False" />
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<field name="attachment" />
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<field name="binding_model_id" ref="account.model_account_move" />
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<field name="binding_type">report</field>
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</record>
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<record id="account_move_qr_report" model="ir.actions.report">
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<field name="name">Invoice with ISR</field>
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<field name="name">Invoice with QR</field>
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<field name="model">account.move</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">l10n_ch_invoice_reports.invoice_qr_report_main</field>
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<field name="print_report_name">'Invoice-QR-%s' % object.name</field>
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<field name="attachment_use" eval="False" />
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<field name="attachment" />
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<field name="binding_model_id" ref="account.model_account_move" />
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<field name="binding_type">report</field>
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</record>
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<record id="account_move_qr_isr_report" model="ir.actions.report">
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<field name="print_report_name">'Invoice-QR-ISR-%s' % object.name</field>
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<field name="attachment_use" eval="False" />
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<field name="attachment" />
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<field name="binding_model_id" ref="account.model_account_move" />
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<field name="binding_type">report</field>
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</record>
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</flectra>
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#: model:ir.actions.report,name:l10n_ch_invoice_reports.account_move_isr_report
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#: model:ir.actions.report,name:l10n_ch_invoice_reports.account_move_qr_report
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msgid "Invoice with ISR"
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msgstr ""
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msgstr "Rechnung mit ESR"
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#. module: l10n_ch_invoice_reports
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#: model:ir.actions.report,name:l10n_ch_invoice_reports.account_move_qr_report
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msgid "Invoice with QR"
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msgstr "Rechnung mit QR"
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#. module: l10n_ch_invoice_reports
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#: model:ir.actions.report,name:l10n_ch_invoice_reports.account_move_qr_isr_report
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msgid "Invoice with QR and ISR"
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msgstr ""
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msgstr "Rechnung mit QR und ESR"
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#. module: l10n_ch_invoice_reports
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#: model:ir.model.fields,field_description:l10n_ch_invoice_reports.field_ir_actions_report____last_update
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