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Its required to download the XMLs from invoices received from xunnel-app

Modules to modify:

• xunnel-invoice
• xunnel-app

In xunnel-invoice

1. The wizard xunnel.attachments.wizard must have a date_to date field (with related=False).
2. That value must be passed to the method _sync_xunnel_attachments and update the dictionary sent in self._xunnel('get_invoices_sat', values)

In xunnel-app

1. The method _get_invoices_sat is going to receive the key/value you updated in xunnel-invoice step 2.
2. Update the parameters sent to paybook with the valued received in this dictionary with the key dt_transaction_to.

More info in the docs