mds-public/edocument_xrechnung
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changes for Tryton 5.0

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This commit is contained in:
Frederik Jaeckel 2024-12-11 17:34:18 +01:00
parent 21b4ae0ca3
commit 13a3cd12cc
5 changed files with 4 additions and 5 deletions
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2
template/XRechnung-2.2/XRechnung_invoice.xml
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@ -90,7 +90,7 @@
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.1</cbc:CustomizationID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.1</cbc:CustomizationID>
<cbc:ID>${this.invoice.number}</cbc:ID> <cbc:ID>${this.invoice.number}</cbc:ID>
<cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate> <cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate>
<cbc:DueDate>${(this.invoice.payment_term_date or this.invoice.invoice_date).isoformat()}</cbc:DueDate> <cbc:DueDate>${this.invoice.invoice_date.isoformat()}</cbc:DueDate>
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode> <cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note> <cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode> <cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>

2
template/XRechnung-2.3/XRechnung_invoice.xml
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@ -90,7 +90,7 @@
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.3</cbc:CustomizationID>
<cbc:ID>${this.invoice.number}</cbc:ID> <cbc:ID>${this.invoice.number}</cbc:ID>
<cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate> <cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate>
<cbc:DueDate>${(this.invoice.payment_term_date or this.invoice.invoice_date).isoformat()}</cbc:DueDate> <cbc:DueDate>${this.invoice.invoice_date.isoformat()}</cbc:DueDate>
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode> <cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note> <cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode> <cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>

2
template/XRechnung-3.0/XRechnung_invoice.xml
View file

@ -90,7 +90,7 @@
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0</cbc:CustomizationID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0</cbc:CustomizationID>
<cbc:ID>${this.invoice.number}</cbc:ID> <cbc:ID>${this.invoice.number}</cbc:ID>
<cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate> <cbc:IssueDate>${this.invoice.invoice_date.isoformat()}</cbc:IssueDate>
<cbc:DueDate>${(this.invoice.payment_term_date or this.invoice.invoice_date).isoformat()}</cbc:DueDate> <cbc:DueDate>${this.invoice.invoice_date.isoformat()}</cbc:DueDate>
<cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode> <cbc:InvoiceTypeCode>${this.type_code}</cbc:InvoiceTypeCode>
<cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note> <cbc:Note py:if="this.invoice_note()">${this.invoice_note()}</cbc:Note>
<cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode> <cbc:DocumentCurrencyCode>${this.invoice.currency.code}</cbc:DocumentCurrencyCode>

2
tests/test_edocument.py
View file

@ -108,7 +108,6 @@ class EdocTestCase(ModuleTestCase):
BankNumber = pool.get('bank.account.number') BankNumber = pool.get('bank.account.number')
invoice = get_invoice() invoice = get_invoice()
invoice.payment_term_date = date.today()
invoice.party.get_xrechnung_route_id = Mock( invoice.party.get_xrechnung_route_id = Mock(
return_value='xrechn-route-id-123') return_value='xrechn-route-id-123')
invoice.company.party.bank_accounts = [ invoice.company.party.bank_accounts = [
@ -154,7 +153,6 @@ class EdocTestCase(ModuleTestCase):
BankNumber = pool.get('bank.account.number') BankNumber = pool.get('bank.account.number')
invoice = get_invoice() invoice = get_invoice()
invoice.payment_term_date = date.today()
invoice.party.get_xrechnung_route_id = Mock( invoice.party.get_xrechnung_route_id = Mock(
return_value='xrechn-route-id-123') return_value='xrechn-route-id-123')
invoice.company.party.bank_accounts = [ invoice.company.party.bank_accounts = [

1
versiondep.txt
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@ -1 +1,2 @@
tryton6_backport;5.0.3;5.0.999;mds tryton6_backport;5.0.3;5.0.999;mds
edocument_uncefact;5.0.6;5.0.999;mds