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Merge branch '2.0-fixed' into '2.0'

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message now define which provider the ebill is sent

See merge request flectra-community/l10n-switzerland-flectra!14
This commit is contained in:
Renzo Meister 2022-11-21 06:36:37 +00:00
commit 32d812177b
7 changed files with 27 additions and 21 deletions
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2
ebill_paynet/data/ir_cron.xml
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@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8" ?>
<flectra noupdate="1">
<record model="ir.cron" id="cron_paynet_get_shipment">
<field name='name'>Paynet - Poll for shipments</field>
<field name='name'>E-Bill - Poll for shipments</field>
<field name='interval_number'>1</field>
<field name='interval_type'>hours</field>
<field name="numbercall">-1</field>

2
ebill_paynet/data/mail_activity_type.xml
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@ -2,7 +2,7 @@
<flectra>
<data noupdate="1">
<record id="mail_activity_dws_error" model="mail.activity.type">
<field name="name">Paynet System Error</field>
<field name="name">E-Bill System Error</field>
<field name="icon">fa-warning</field>
<field name="delay_count">0</field>
<field name="sequence">99</field>

2
ebill_paynet/data/transmit.method.xml
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@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8" ?>
<flectra>
<record id="paynet_transmit_method" model="transmit.method">
<field name="name">Paynet</field>
<field name="name">E-Bill</field>
<field name="code">paynet</field>
<field name="customer_ok" eval="True" />
<field name="supplier_ok" eval="False" />

10
ebill_paynet/messages/invoice-2013A-invocloud.xml
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@ -17,17 +17,17 @@
<MESSAGE-REFERENCE>
<REFERENCE-DATE>
<Reference-No>{{ invoice.name }}</Reference-No>
<Date>{{ format_date() }}</Date>
<Date>{{ format_date(invoice.invoice_date) }}</Date>
</REFERENCE-DATE>
</MESSAGE-REFERENCE>
<PRINT-DATE>
<Date>{{ format_date(invoice.date_invoice) }}</Date>
<Date>{{ format_date(invoice.invoice_date) }}</Date>
</PRINT-DATE>
<REFERENCE>
<INVOICE-REFERENCE>
<REFERENCE-DATE>
<Reference-No>{{ invoice.name }}</Reference-No>
<Date>{{ format_date(invoice.date_invoice) }}</Date>
<Date>{{ format_date(invoice.invoice_date) }}</Date>
</REFERENCE-DATE>
</INVOICE-REFERENCE>
</REFERENCE>
@ -60,7 +60,7 @@
<Acct-No>{{ bank.sanitized_acc_number }}</Acct-No>
<Acct-Name>{{ bank.acc_holder_name or bank.partner_id.name }}</Acct-Name>
{# Is this the default for e-banking customers ? -#}
<BankId Type="BCNr-int" Country="CH">209</BankId>
<BankId Type="BCNr-int" Country="CH">{{bank.bank_id.clearing}}</BankId>
</BANK-INFO>
</BILLER>
<PAYER>
@ -121,7 +121,7 @@
<PAYMENT-TERMS>
<BASIC Payment-Type="{{ payment_type|upper }}" Terms-Type="5">
<TERMS>
<Date>{{ format_date(invoice.date_due or invoice.date_invoice) }}</Date>
<Date>{{ format_date(invoice.invoice_date_due or invoice.invoice_date) }}</Date>
</TERMS>
</BASIC>
</PAYMENT-TERMS>

17
ebill_paynet/models/account_invoice.py
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@ -25,7 +25,7 @@ class AccountInvoice(models.Model):
if self.transmit_method_id == paynet_method:
contract = self.partner_id.get_active_contract(self.transmit_method_id)
if contract:
self.invoice_partner_bank_id = (
self.partner_bank_id = (
contract.paynet_service_id.partner_bank_id
)
@ -39,6 +39,7 @@ class AccountInvoice(models.Model):
raise UserError(_("Error generating Paynet message"))
message.send_to_paynet()
self.invoice_exported = True
self.is_move_sent = True
return "Paynet invoice generated and in state {}".format(message.state)
def create_paynet_message(self):
@ -106,28 +107,26 @@ class AccountInvoice(models.Model):
self.ensure_one()
return []
def log_invoice_accepted_by_system(self):
def log_invoice_accepted_by_system(self, provider = False):
""" """
self.activity_feedback(
["ebill_paynet.mail_activity_dws_error"],
feedback="It worked on a later try",
)
self.message_post(body=_("Invoice accepted by the Paynet system"))
self.message_post(body=_("Invoice accepted by the %s system" % (provider)))
self.invoice_export_confirmed = True
def log_invoice_refused_by_system(self):
def log_invoice_refused_by_system(self, provider = False):
""" """
activity_type = "ebill_paynet.mail_activity_dws_error"
activity = self.activity_reschedule(
[activity_type], date_deadline=fields.Date.today()
)
values = {}
if not activity:
message = self.env.ref("ebill_paynet.dws_reject_invoice")._render(
values=values
)
message = _("The %s system rejected the eBill that was send." % (provider))
activity = self.activity_schedule(
activity_type, summary="Invoice rejected by Paynet", note=message
activity_type, summary="Invoice rejected by %s" % (provider), note=message
)
# error_log = values.get("error_detail")
# if not error_log:

5
ebill_paynet/models/paynet_invoice_message.py
View File

@ -183,8 +183,9 @@ class PaynetInvoiceMessage(models.Model):
def update_invoice_status(self):
"""Update the export status in the chatter."""
provider = self.service_id.service_provider if self.service_id.service_provider else 'No provider chosen'
for message in self:
if message.state == "done":
message.invoice_id.log_invoice_accepted_by_system()
message.invoice_id.log_invoice_accepted_by_system(provider)
elif message.state in ["reject", "error"]:
message.invoice_id.log_invoice_refused_by_system()
message.invoice_id.log_invoice_refused_by_system(provider)

10
ebill_paynet/models/paynet_service.py
View File

@ -53,7 +53,7 @@ class PaynetService(models.Model):
readonly=True,
)
active = fields.Boolean(default=True)
#Adjustment to use InvoCloud
service_provider = fields.Selection(
selection=[("paynet", "Paynet"), ("invocloud", "InvoCloud")],
@ -61,7 +61,13 @@ class PaynetService(models.Model):
default="paynet",
help="There are some specific diference between provider",
)
@api.onchange('service_provider')
def _onchange_fill_provider_url(self):
if self.service_provider == 'invocloud':
self.url = 'https://api.invohub.ch/dws'
else:
self.url = 'https://dws.paynet.ch/DWS/DWS'
@api.depends("use_test_service")
def _compute_url(self):