5.0: compatibility to Tryton 5.0

This commit is contained in:
Frederik Jaeckel 2024-12-11 18:06:33 +01:00
parent 6b33fdfd2f
commit da12aac254
8 changed files with 15 additions and 41 deletions

2
.env
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@ -1 +1 @@
PYTHONPATH=~/Projekte/tr70/lib/python3.10/site-packages
PYTHONPATH=~/Projekte/tr50/lib/python3.10/site-packages

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@ -9,32 +9,11 @@ pip install mds-account-invoice-xrechnung
Requires
========
- Tryton 6.0
- Tryton 5.0
Changes
=======
*6.0.6 - 11.12.2024*
*5.0.6 - 11.12.2024*
- re-create invoice-report if not pdf and zugferd-export
*6.0.5 - 10.12.2024*
- update tests for iban in xml-export
- add: export formats: factur-x, ZUGFeRD, XRechnung 2.3 + 3.0
*6.0.3 - 30.06.2023*
- add: credit-note
*6.0.2 - 20.10.2022*
- add: msg if invoice is not posted
*6.0.1 - 20.10.2022*
- works
*6.0.0 - 18.10.2022*
- init
- compatiblitiy to Tryton 5.0

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@ -18,16 +18,10 @@ from .xml_data import xml_from_pdf
def set_invoice_sequences(fiscalyear):
pool = Pool()
Sequence = pool.get('ir.sequence.strict')
SequenceType = pool.get('ir.sequence.type')
InvoiceSequence = pool.get('account.fiscalyear.invoice_sequence')
ModelData = pool.get('ir.model.data')
sequence = Sequence(
name=fiscalyear.name,
sequence_type=SequenceType(ModelData.get_id(
'account_invoice', 'sequence_type_account_invoice')),
company=fiscalyear.company,
)
sequence = Sequence(name=fiscalyear.name, code='account.invoice')
sequence.company = fiscalyear.company
sequence.save()
fiscalyear.invoice_sequences = []
invoice_sequence = InvoiceSequence()
@ -132,7 +126,7 @@ class InvoiceTestCase(ModuleTestCase):
'addresses': [('create', [{
'invoice': True,
'street': 'Applicant Street 1',
'postal_code': '12345',
'zip': '12345',
'city': 'Usertown',
'country': country_de.id,
}])],
@ -199,7 +193,7 @@ class InvoiceTestCase(ModuleTestCase):
self.assertEqual(
list(result['view']['defaults'].keys()), [
'as_zip', 'edocument', 'invoice', 'state',
'invoice.'])
'invoice.rec_name'])
data = {}
for x in result['view']['defaults'].keys():
@ -225,7 +219,6 @@ class InvoiceTestCase(ModuleTestCase):
action['report_name'],
'account_invoice_xrechnung.export')
self.assertEqual(action['type'], 'ir.action.report')
self.assertEqual(action['records'], 'selected')
# 2nd step, wizard told us which report we must execute
ReportExport = pool.get(

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@ -1,9 +1,10 @@
[tryton]
version=6.0.6
version=5.0.6
depends:
account_invoice
bank
edocument_xrechnung
tryton6_backport
xml:
message.xml
configuration.xml

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@ -1 +1,2 @@
edocument_xrechnung;6.0.9;6.0.999;mds
edocument_xrechnung;5.0.9;5.0.999;mds
tryton6_backport;5.0.3;5.0.999:mds

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@ -4,7 +4,7 @@
full copyright notices and license terms. -->
<data>
<xpath expr="/form/separator[@id='move']" position="after">
<xpath expr="/form/separator[@id='invoice']" position="before">
<separator id="xrechnung" colspan="4" string="ZUGFeRD - e-Invoice"/>
<label name="xrechn_zugferd_report"/>

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@ -7,8 +7,8 @@ from trytond.model import ModelView, fields
from trytond.wizard import Wizard, StateView, StateReport, Button
from trytond.pool import Pool
from trytond.exceptions import UserError
from trytond.i18n import gettext
from trytond.transaction import Transaction
from trytond.modules.tryton6_backport import gettext
sel_edocument = [

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@ -10,7 +10,7 @@ from slugify import slugify
from trytond.report import Report
from trytond.pool import Pool
from trytond.exceptions import UserError
from trytond.i18n import gettext
from trytond.modules.tryton6_backport import gettext
from .wizard_runreport import edoc_versions