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Merge branch 'update-ebill_paynet' into '2.0-fixed'

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update ebill_paynet

See merge request flectra-community/l10n-switzerland-flectra!13
This commit is contained in:
Renzo Meister 2022-11-21 06:36:03 +00:00
commit 3adf99fff4
5 changed files with 8 additions and 7 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" />

8
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>
@ -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>

1
ebill_paynet/models/account_invoice.py
View File

@ -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):