odoo-addon-ebill-postfinance 16.0.1.0.0.3__py3-none-any.whl → 17.0.1.0.0.3__py3-none-any.whl

odoo/addons/ebill_postfinance/README.rst

@@ -7,7 +7,7 @@ eBill Postfinance
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+   !! source digest: sha256:6f6e6ca32f9808a18ea3fad1447dd4f32abbd1d4f6ee1ad8944f1e66b39f9808
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,18 +17,19 @@ eBill Postfinance
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance
+    :target: https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance
     :alt: OCA/l10n-switzerland
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-switzerland-16-0/l10n-switzerland-16-0-ebill_postfinance
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-17-0/l10n-switzerland-17-0-ebill_postfinance
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module implements the exchange of electronic invoices with the Postfinance web service.
+This module implements the exchange of electronic invoices with the
+Postfinance web service.
 
 **Table of contents**
 
@@ -38,48 +39,55 @@ This module implements the exchange of electronic invoices with the Postfinance
 Installation
 ============
 
-This module needs the Python library `ebilling_postfiance` which can be installed from Pypi.
-More information can be found at `<repository https://github.com/camptocamp/ebilling-postfinance>`_.
+This module needs the Python library ebilling_postfiance which can be
+installed from Pypi. More information can be found at
+`repository <repository%20https://github.com/camptocamp/ebilling-postfinance>`__
+https://github.com/camptocamp/ebilling-postfinance.
 
 Configuration
 =============
 
 Create a service
-================
+----------------
 
-First you need to be registred on 'Postfinance eBill service <https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>'
-To create a service go to `Accounting - Configuration - Payments - Postfinance eBill Service`
+First you need to be registred on 'Postfinance eBill service
+<https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>'
+To create a service go to Accounting - Configuration - Payments -
+Postfinance eBill Service
 
 Configure a customer and create his contract
-============================================
+--------------------------------------------
 
-The contracts specific to Postfinance e-billing are located in `Accounting - Customers - eBill Postfinance Contract`
-Create a contract for a customer with his PayerId and make sure that the contract is active by being in `Open` state with valid start/end dates.
+The contracts specific to Postfinance e-billing are located in
+Accounting - Customers - eBill Postfinance Contract Create a contract
+for a customer with his PayerId and make sure that the contract is
+active by being in Open state with valid start/end dates.
 
-Set `Customer Invoice Transmission Method` on the customer to Postfinance.
+Set Customer Invoice Transmission Method on the customer to Postfinance.
 
 Usage
 =====
 
 To use this module, you need to:
 
-#. Configure the service, customers and contracts as described in the CONFIGURATION section.
-#. Create an invoice for a customer with an open Postfinance contract.
-#. Validate the invoice, and click the Send eBill button.
+1. Configure the service, customers and contracts as described in the
+   CONFIGURATION section.
+2. Create an invoice for a customer with an open Postfinance contract.
+3. Validate the invoice, and click the Send eBill button.
 
 Known issues / Roadmap
 ======================
 
 ToDo
 
-* Add option to import the contract subscription (csv)
-* Add the download of this csv from web service, but what is the endpoint ?
-
+- Add option to import the contract subscription (csv)
+- Add the download of this csv from web service, but what is the
+  endpoint ?
 
 Nice to have
 
-* Add a link to the failed job in the chatter message.
-* Add an action on partner to create a ebilling contract.
+- Add a link to the failed job in the chatter message.
+- Add an action on partner to create a ebilling contract.
 
 Bug Tracker
 ===========
@@ -87,7 +95,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -95,17 +103,17 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Camptocamp
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Thierry Ducrest <thierry.ducrest@camptocamp.com>
+- Thierry Ducrest <thierry.ducrest@camptocamp.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -125,6 +133,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-TDu| 
 
-This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance>`_ project on GitHub.
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/ebill_postfinance/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "eBill Postfinance",
     "summary": """Postfinance eBill integration""",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "license": "AGPL-3",
     "author": "Camptocamp,Odoo Community Association (OCA)",
     "maintainers": ["TDu"],

odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -167,11 +167,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#. module: ebill_postfinance
-#: model:ir.model.fields.selection,name:ebill_postfinance.selection__ebill_payment_contract__payment_type__isr
-msgid "ISR"
-msgstr ""
-
 #. module: ebill_postfinance
 #: model_terms:ir.ui.view,arch_db:ebill_postfinance.ebill_postfinance_invoice_message_search_view
 msgid "In Error"
@@ -244,12 +239,6 @@ msgstr ""
 msgid "Journal Entry"
 msgstr ""
 
-#. module: ebill_postfinance
-#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message____last_update
-#: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service____last_update
-msgid "Last Modified on"
-msgstr ""
-
 #. module: ebill_postfinance
 #: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_invoice_message__write_uid
 #: model:ir.model.fields,field_description:ebill_postfinance.field_ebill_postfinance_service__write_uid
@@ -523,7 +512,6 @@ msgstr ""
 
 #. module: ebill_postfinance
 #: model:ir.actions.server,name:ebill_postfinance.cron_search_invoices_ir_actions_server
-#: model:ir.cron,cron_name:ebill_postfinance.cron_search_invoices
 msgid "eBill Postfinance - Check invoices state on server"
 msgstr ""
 

odoo/addons/ebill_postfinance/models/account_move.py

@@ -13,7 +13,6 @@ _logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
-
     _inherit = "account.move"
 
     @api.onchange("transmit_method_id")
@@ -40,7 +39,7 @@ class AccountMove(models.Model):
             raise UserError(_("Error generating postfinance eBill"))
         message.send_to_postfinance()
         self.invoice_exported = True
-        return "Postfinance invoice generated and in state {}".format(message.state)
+        return f"Postfinance invoice generated and in state {message.state}"
 
     def create_postfinance_ebill(self):
         """Generate the message record for an invoice."""

odoo/addons/ebill_postfinance/models/ebill_payment_contract.py

@@ -23,7 +23,7 @@ class EbillPaymentContract(models.Model):
         compute="_compute_is_postfinance_method_on_partner"
     )
     payment_type = fields.Selection(
-        selection=[("qr", "QR"), ("isr", "ISR")],
+        selection=[("qr", "QR")],
         string="Payment method",
         default="qr",
         help="Payment type to use for the invoices sent,"
@@ -60,7 +60,8 @@ class EbillPaymentContract(models.Model):
             if not contract.postfinance_billerid:
                 raise ValidationError(
                     _(
-                        "The Postfinacnce Account ID is required for a Postfinance contract."
+                        "The Postfinacnce Account ID is required for a "
+                        "Postfinance contract."
                     )
                 )
 

odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py

@@ -201,21 +201,11 @@ class EbillPostfinanceInvoiceMessage(models.Model):
 
     def _get_payload_params(self):
         bank_account = ""
-        if self.payment_type == "iban":
-            bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.l10n_ch_qr_iban
-                or self.invoice_id.partner_bank_id.acc_number
-            )
-        else:
-            bank_account = self.invoice_id.partner_bank_id.l10n_ch_isr_subscription_chf
-            if bank_account:
-                account_parts = bank_account.split("-")
-                bank_account = (
-                    account_parts[0] + account_parts[1].rjust(6, "0") + account_parts[2]
-                )
-            else:
-                bank_account = ""
-
+        bank_account = sanitize_account_number(
+            self.invoice_id.partner_bank_id.l10n_ch_qr_iban
+            or self.invoice_id.partner_bank_id.acc_number
+            or ""
+        )
         params = {
             "client_pid": self.service_id.biller_id,
             "invoice": self.invoice_id,
@@ -248,39 +238,18 @@ class EbillPostfinanceInvoiceMessage(models.Model):
             )
         params["amount_by_group"] = amount_by_group
         # Get the invoice due date
-        date_due = None
-        if self.invoice_id.invoice_payment_term_id:
-            terms = self.invoice_id.invoice_payment_term_id.compute(
-                self.invoice_id.amount_total
-            )
-            if terms:
-                # Returns all payment and their date like [('2020-12-07', 430.37), ...]
-                # Get the last payment date in the format "202021207"
-                date_due = terms[-1][0].replace("-", "")
-        if not date_due:
-            date_due = self.format_date(
-                self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
-            )
+        date_due = self.format_date(
+            self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
+        )
         params["date_due"] = date_due
         return params
 
     def _get_payload_params_yb(self):
-        bank_account = ""
-        if self.payment_type == "iban":
-            bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.l10n_ch_qr_iban
-                or self.invoice_id.partner_bank_id.acc_number
-            )
-        else:
-            bank_account = self.invoice_id.partner_bank_id.l10n_ch_isr_subscription_chf
-            if bank_account:
-                account_parts = bank_account.split("-")
-                bank_account = (
-                    account_parts[0] + account_parts[1].rjust(6, "0") + account_parts[2]
-                )
-            else:
-                bank_account = ""
-
+        bank_account = sanitize_account_number(
+            self.invoice_id.partner_bank_id.l10n_ch_qr_iban
+            or self.invoice_id.partner_bank_id.acc_number
+            or ""
+        )
         delivery = (
             self.invoice_id.partner_shipping_id
             if self.invoice_id.partner_shipping_id != self.invoice_id.partner_id
@@ -324,18 +293,9 @@ class EbillPostfinanceInvoiceMessage(models.Model):
                 )
         params["amount_by_group"] = amount_by_group
         # Get the invoice due date
-        date_due = None
-        if self.invoice_id.invoice_payment_term_id:
-            terms = self.invoice_id.invoice_payment_term_id.compute(
-                self.invoice_id.amount_total
-            )
-            if terms:
-                # Get the last payment date
-                date_due = terms[-1][0]
-        if not date_due:
-            date_due = self.format_date_yb(
-                self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
-            )
+        date_due = self.format_date_yb(
+            self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
+        )
         params["date_due"] = date_due
         return params
 

odoo/addons/ebill_postfinance/models/ebill_postfinance_service.py

@@ -73,7 +73,7 @@ class EbillPostfinanceService(models.Model):
         msg = ["Test connection to service"]
         res = self.ping_service()
         if res:
-            msg.append("Success pinging service \n  Receive :{}".format(res))
+            msg.append(f"Success pinging service \n  Receive :{res}")
         else:
             msg.append(" - Failed pinging service")
         raise UserError("\n".join(msg))

odoo/addons/ebill_postfinance/models/sale_order.py

@@ -5,7 +5,6 @@ from odoo import api, fields, models
 
 
 class SaleOrder(models.Model):
-
     _inherit = "sale.order"
 
     postfinance_ebill_client_order_ref = fields.Char(

odoo/addons/ebill_postfinance/readme/CONFIGURE.md

@@ -0,0 +1,15 @@
+## Create a service
+
+First you need to be registred on 'Postfinance eBill service
+\<<https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>\>'
+To create a service go to Accounting - Configuration - Payments -
+Postfinance eBill Service
+
+## Configure a customer and create his contract
+
+The contracts specific to Postfinance e-billing are located in
+Accounting - Customers - eBill Postfinance Contract Create a contract
+for a customer with his PayerId and make sure that the contract is
+active by being in Open state with valid start/end dates.
+
+Set Customer Invoice Transmission Method on the customer to Postfinance.

odoo/addons/ebill_postfinance/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>

odoo/addons/ebill_postfinance/readme/{DESCRIPTION.rst → DESCRIPTION.md}

@@ -1 +1,2 @@
-This module implements the exchange of electronic invoices with the Postfinance web service.
+This module implements the exchange of electronic invoices with the
+Postfinance web service.

odoo/addons/ebill_postfinance/readme/INSTALL.md

@@ -0,0 +1,3 @@
+This module needs the Python library ebilling_postfiance which can be
+installed from Pypi. More information can be found at
+[repository https://github.com/camptocamp/ebilling-postfinance](repository%20https://github.com/camptocamp/ebilling-postfinance).

odoo/addons/ebill_postfinance/readme/ROADMAP.md

@@ -0,0 +1,10 @@
+ToDo
+
+- Add option to import the contract subscription (csv)
+- Add the download of this csv from web service, but what is the
+  endpoint ?
+
+Nice to have
+
+- Add a link to the failed job in the chatter message.
+- Add an action on partner to create a ebilling contract.

odoo/addons/ebill_postfinance/readme/USAGE.md

@@ -0,0 +1,6 @@
+To use this module, you need to:
+
+1.  Configure the service, customers and contracts as described in the
+    CONFIGURATION section.
+2.  Create an invoice for a customer with an open Postfinance contract.
+3.  Validate the invoice, and click the Send eBill button.

odoo/addons/ebill_postfinance/static/description/index.html

@@ -1,4 +1,3 @@
-<?xml version="1.0" encoding="utf-8"?>
 <!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
@@ -9,10 +8,11 @@
 
 /*
 :Author: David Goodger (goodger@python.org)
-:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
 :Copyright: This stylesheet has been placed in the public domain.
 
 Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
 
 See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
 customize this style sheet.
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
   margin-left: 2em ;
   margin-right: 2em }
 
-pre.code .ln { color: grey; } /* line numbers */
+pre.code .ln { color: gray; } /* line numbers */
 pre.code, code { background-color: #eeeeee }
 pre.code .comment, code .comment { color: #5C6576 }
 pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
 span.pre {
   white-space: pre }
 
-span.problematic {
+span.problematic, pre.problematic {
   color: red }
 
 span.section-subtitle {
@@ -367,17 +367,20 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+!! source digest: sha256:6f6e6ca32f9808a18ea3fad1447dd4f32abbd1d4f6ee1ad8944f1e66b39f9808
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance"><img alt="OCA/l10n-switzerland" src="https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-switzerland-16-0/l10n-switzerland-16-0-ebill_postfinance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
-<p>This module implements the exchange of electronic invoices with the Postfinance web service.</p>
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance"><img alt="OCA/l10n-switzerland" src="https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-switzerland-17-0/l10n-switzerland-17-0-ebill_postfinance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module implements the exchange of electronic invoices with the
+Postfinance web service.</p>
 <p><strong>Table of contents</strong></p>
 <div class="contents local topic" id="contents">
 <ul class="simple">
 <li><a class="reference internal" href="#installation" id="toc-entry-1">Installation</a></li>
-<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a></li>
+<li><a class="reference internal" href="#configuration" id="toc-entry-2">Configuration</a><ul>
 <li><a class="reference internal" href="#create-a-service" id="toc-entry-3">Create a service</a></li>
 <li><a class="reference internal" href="#configure-a-customer-and-create-his-contract" id="toc-entry-4">Configure a customer and create his contract</a></li>
+</ul>
+</li>
 <li><a class="reference internal" href="#usage" id="toc-entry-5">Usage</a></li>
 <li><a class="reference internal" href="#known-issues-roadmap" id="toc-entry-6">Known issues / Roadmap</a></li>
 <li><a class="reference internal" href="#bug-tracker" id="toc-entry-7">Bug Tracker</a></li>
@@ -391,28 +394,35 @@ ul.auto-toc {
 </div>
 <div class="section" id="installation">
 <h1><a class="toc-backref" href="#toc-entry-1">Installation</a></h1>
-<p>This module needs the Python library <cite>ebilling_postfiance</cite> which can be installed from Pypi.
-More information can be found at <a class="reference external" href="repositoryhttps://github.com/camptocamp/ebilling-postfinance">repositoryhttps://github.com/camptocamp/ebilling-postfinance</a>.</p>
+<p>This module needs the Python library ebilling_postfiance which can be
+installed from Pypi. More information can be found at
+<a class="reference external" href="repository%20https://github.com/camptocamp/ebilling-postfinance">repository</a>
+<a class="reference external" href="https://github.com/camptocamp/ebilling-postfinance">https://github.com/camptocamp/ebilling-postfinance</a>.</p>
 </div>
 <div class="section" id="configuration">
 <h1><a class="toc-backref" href="#toc-entry-2">Configuration</a></h1>
-</div>
 <div class="section" id="create-a-service">
-<h1><a class="toc-backref" href="#toc-entry-3">Create a service</a></h1>
-<p>First you need to be registred on ‘Postfinance eBill service &lt;<a class="reference external" href="https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html">https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html</a>&gt;’
-To create a service go to <cite>Accounting - Configuration - Payments - Postfinance eBill Service</cite></p>
+<h2><a class="toc-backref" href="#toc-entry-3">Create a service</a></h2>
+<p>First you need to be registred on ‘Postfinance eBill service
+&lt;<a class="reference external" href="https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html">https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html</a>&gt;’
+To create a service go to Accounting - Configuration - Payments -
+Postfinance eBill Service</p>
 </div>
 <div class="section" id="configure-a-customer-and-create-his-contract">
-<h1><a class="toc-backref" href="#toc-entry-4">Configure a customer and create his contract</a></h1>
-<p>The contracts specific to Postfinance e-billing are located in <cite>Accounting - Customers - eBill Postfinance Contract</cite>
-Create a contract for a customer with his PayerId and make sure that the contract is active by being in <cite>Open</cite> state with valid start/end dates.</p>
-<p>Set <cite>Customer Invoice Transmission Method</cite> on the customer to Postfinance.</p>
+<h2><a class="toc-backref" href="#toc-entry-4">Configure a customer and create his contract</a></h2>
+<p>The contracts specific to Postfinance e-billing are located in
+Accounting - Customers - eBill Postfinance Contract Create a contract
+for a customer with his PayerId and make sure that the contract is
+active by being in Open state with valid start/end dates.</p>
+<p>Set Customer Invoice Transmission Method on the customer to Postfinance.</p>
+</div>
 </div>
 <div class="section" id="usage">
 <h1><a class="toc-backref" href="#toc-entry-5">Usage</a></h1>
 <p>To use this module, you need to:</p>
 <ol class="arabic simple">
-<li>Configure the service, customers and contracts as described in the CONFIGURATION section.</li>
+<li>Configure the service, customers and contracts as described in the
+CONFIGURATION section.</li>
 <li>Create an invoice for a customer with an open Postfinance contract.</li>
 <li>Validate the invoice, and click the Send eBill button.</li>
 </ol>
@@ -422,7 +432,8 @@ Create a contract for a customer with his PayerId and make sure that the contrac
 <p>ToDo</p>
 <ul class="simple">
 <li>Add option to import the contract subscription (csv)</li>
-<li>Add the download of this csv from web service, but what is the endpoint ?</li>
+<li>Add the download of this csv from web service, but what is the
+endpoint ?</li>
 </ul>
 <p>Nice to have</p>
 <ul class="simple">
@@ -435,7 +446,7 @@ Create a contract for a customer with his PayerId and make sure that the contrac
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -455,13 +466,15 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <div class="section" id="maintainers">
 <h2><a class="toc-backref" href="#toc-entry-11">Maintainers</a></h2>
 <p>This module is maintained by the OCA.</p>
-<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
 <p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
 <p><a class="reference external image-reference" href="https://github.com/TDu"><img alt="TDu" src="https://github.com/TDu.png?size=40px" /></a></p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance">OCA/l10n-switzerland</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance">OCA/l10n-switzerland</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

odoo/addons/ebill_postfinance/tests/common.py

@@ -5,6 +5,7 @@ import logging
 import os
 from os.path import dirname, join
 
+import requests
 from vcr import VCR
 from xmlunittest import XmlTestMixin
 
@@ -16,6 +17,7 @@ _logger = logging.getLogger(__name__)
 class CommonCase(TransactionCase, XmlTestMixin):
     @classmethod
     def setUpClass(cls):
+        cls._super_send = requests.Session.send
         super().setUpClass()
         cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
         cls.service = cls.env["ebill.postfinance.service"].create(
@@ -41,7 +43,7 @@ class CommonCase(TransactionCase, XmlTestMixin):
         cls.company.phone = ""
         cls.bank = cls.env.ref("base.res_bank_1")
         cls.bank.bic = 777
-        cls.tax7 = cls.env.ref("l10n_ch.{}_vat_77".format(cls.company.id))
+        cls.tax7 = cls.env.ref(f"account.{cls.company.id}_vat_77")
         cls.partner_bank = cls.env["res.partner.bank"].create(
             {
                 "bank_id": cls.bank.id,
@@ -51,7 +53,7 @@ class CommonCase(TransactionCase, XmlTestMixin):
                 "l10n_ch_qr_iban": "CH2130808001234567827",
             }
         )
-        cls.terms = cls.env.ref("account.account_payment_term_15days")
+        cls.payment_term = cls.env.ref("account.account_payment_term_advance_60days")
         cls.state = cls.env["res.country.state"].create(
             {"code": "RR", "name": "Fribourg", "country_id": cls.country.id}
         )
@@ -161,6 +163,11 @@ class CommonCase(TransactionCase, XmlTestMixin):
         cls.invoice.payment_reference = "210000000003139471430009017"
         cls.invoice.partner_bank_id = cls.partner_bank.id
 
+    @classmethod
+    def _request_handler(cls, s, r, /, **kw):
+        """Don't block external requests."""
+        return cls._super_send(s, r, **kw)
+
     @staticmethod
     def compare_xml_line_by_line(content, expected):
         """This a quick way to check the diff line by line to ease debugging"""

odoo/addons/ebill_postfinance/tests/examples/invoice_qr_yb.xml

@@ -76,7 +76,7 @@
                 </AccountAssignment>
                 <Language>en</Language>
                 <PaymentInformation>
-                    <PaymentDueDate>2019-07-01</PaymentDueDate>
+                    <PaymentDueDate>2019-08-20</PaymentDueDate>
                     <PaymentType>IBAN</PaymentType>
                     <fixAmount>Yes</fixAmount>
                     <IBAN>

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance.py

@@ -25,7 +25,6 @@ class TestEbillPostfinance(CommonCase):
             os.path.join(
                 os.path.dirname(__file__), "examples", "yellowbill_qr_iban.xml"
             ),
-            "r",
         ) as f:
             data = f.read()
         data = data.encode("utf-8")

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py

@@ -34,7 +34,7 @@ class TestEbillPostfinanceMessageYB(CommonCase):
     def test_invoice_qr(self):
         """Check XML payload genetated for an invoice."""
         self.invoice.name = "INV_TEST_01"
-        self.invoice.invoice_date_due = "2019-07-01"
+        self.invoice.invoice_payment_term_id = self.payment_term
         message = self.invoice.create_postfinance_ebill()
         message.set_transaction_id()
         message.payload = message._generate_payload_yb()

odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml

@@ -19,7 +19,7 @@
                 <group
                     name="postfinance"
                     string="Postfinance"
-                    attrs="{'invisible': [('is_postfinance_contract', '=', False)]}"
+                    invisible="not is_postfinance_contract"
                 >
                     <field name="postfinance_service_id" />
                     <field name="postfinance_billerid" />
@@ -38,7 +38,7 @@
                         class="oe_stat_button"
                         icon="fa-user-o"
                         string="Set invoicing method"
-                        attrs="{'invisible': [('is_postfinance_method_on_partner', '=', True)]}"
+                        invisible="is_postfinance_method_on_partner"
                     >
                 </button>
                 <button

odoo/addons/ebill_postfinance/views/ebill_postfinance_service.xml

@@ -77,7 +77,7 @@
                             <field name="file_type_to_use" readonly="1" />
                             <field
                                 name="use_file_type_xml_paynet"
-                                attrs="{'invisible':[('file_type_to_use', '!=', 'XML')]}"
+                                invisible="file_type_to_use != 'XML'"
                             />
                             <field
                                 name="partner_bank_id"

{odoo_addon_ebill_postfinance-16.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info}/METADATA

@@ -1,21 +1,21 @@
 Metadata-Version: 2.1
 Name: odoo-addon-ebill_postfinance
-Version: 16.0.1.0.0.3
+Version: 17.0.1.0.0.3
+Requires-Python: >=3.10
+Requires-Dist: ebilling_postfinance
+Requires-Dist: odoo-addon-account_invoice_export>=17.0dev,<17.1dev
+Requires-Dist: odoo-addon-base_ebill_payment_contract>=17.0dev,<17.1dev
+Requires-Dist: odoo>=17.0a,<17.1dev
+Requires-Dist: zeep
 Summary: Postfinance eBill integration
 Home-page: https://github.com/OCA/l10n-switzerland
+License: AGPL-3
 Author: Camptocamp,Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
-License: AGPL-3
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 17.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
-Requires-Python: >=3.10
-Requires-Dist: ebilling-postfinance
-Requires-Dist: odoo-addon-account-invoice-export <16.1dev,>=16.0dev
-Requires-Dist: odoo-addon-base-ebill-payment-contract <16.1dev,>=16.0dev
-Requires-Dist: odoo <16.1dev,>=16.0a
-Requires-Dist: zeep
 
 =================
 eBill Postfinance
@@ -26,7 +26,7 @@ eBill Postfinance
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+   !! source digest: sha256:6f6e6ca32f9808a18ea3fad1447dd4f32abbd1d4f6ee1ad8944f1e66b39f9808
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -36,18 +36,19 @@ eBill Postfinance
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance
+    :target: https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance
     :alt: OCA/l10n-switzerland
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-switzerland-16-0/l10n-switzerland-16-0-ebill_postfinance
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-17-0/l10n-switzerland-17-0-ebill_postfinance
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
-    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=17.0
     :alt: Try me on Runboat
 
 |badge1| |badge2| |badge3| |badge4| |badge5|
 
-This module implements the exchange of electronic invoices with the Postfinance web service.
+This module implements the exchange of electronic invoices with the
+Postfinance web service.
 
 **Table of contents**
 
@@ -57,48 +58,55 @@ This module implements the exchange of electronic invoices with the Postfinance
 Installation
 ============
 
-This module needs the Python library `ebilling_postfiance` which can be installed from Pypi.
-More information can be found at `<repository https://github.com/camptocamp/ebilling-postfinance>`_.
+This module needs the Python library ebilling_postfiance which can be
+installed from Pypi. More information can be found at
+`repository <repository%20https://github.com/camptocamp/ebilling-postfinance>`__
+https://github.com/camptocamp/ebilling-postfinance.
 
 Configuration
 =============
 
 Create a service
-================
+----------------
 
-First you need to be registred on 'Postfinance eBill service <https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>'
-To create a service go to `Accounting - Configuration - Payments - Postfinance eBill Service`
+First you need to be registred on 'Postfinance eBill service
+<https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>'
+To create a service go to Accounting - Configuration - Payments -
+Postfinance eBill Service
 
 Configure a customer and create his contract
-============================================
+--------------------------------------------
 
-The contracts specific to Postfinance e-billing are located in `Accounting - Customers - eBill Postfinance Contract`
-Create a contract for a customer with his PayerId and make sure that the contract is active by being in `Open` state with valid start/end dates.
+The contracts specific to Postfinance e-billing are located in
+Accounting - Customers - eBill Postfinance Contract Create a contract
+for a customer with his PayerId and make sure that the contract is
+active by being in Open state with valid start/end dates.
 
-Set `Customer Invoice Transmission Method` on the customer to Postfinance.
+Set Customer Invoice Transmission Method on the customer to Postfinance.
 
 Usage
 =====
 
 To use this module, you need to:
 
-#. Configure the service, customers and contracts as described in the CONFIGURATION section.
-#. Create an invoice for a customer with an open Postfinance contract.
-#. Validate the invoice, and click the Send eBill button.
+1. Configure the service, customers and contracts as described in the
+   CONFIGURATION section.
+2. Create an invoice for a customer with an open Postfinance contract.
+3. Validate the invoice, and click the Send eBill button.
 
 Known issues / Roadmap
 ======================
 
 ToDo
 
-* Add option to import the contract subscription (csv)
-* Add the download of this csv from web service, but what is the endpoint ?
-
+- Add option to import the contract subscription (csv)
+- Add the download of this csv from web service, but what is the
+  endpoint ?
 
 Nice to have
 
-* Add a link to the failed job in the chatter message.
-* Add an action on partner to create a ebilling contract.
+- Add a link to the failed job in the chatter message.
+- Add an action on partner to create a ebilling contract.
 
 Bug Tracker
 ===========
@@ -106,7 +114,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -114,17 +122,17 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Camptocamp
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Thierry Ducrest <thierry.ducrest@camptocamp.com>
+- Thierry Ducrest <thierry.ducrest@camptocamp.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -144,6 +152,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
 
 |maintainer-TDu| 
 
-This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/16.0/ebill_postfinance>`_ project on GitHub.
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

{odoo_addon_ebill_postfinance-16.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info}/RECORD

@@ -1,44 +1,44 @@
-odoo/addons/ebill_postfinance/README.rst,sha256=XEDJ0JSB4Fvm_K5iN1C-mI9NRgKmgTdETmxl-R9NQEI,4685
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 odoo/addons/ebill_postfinance/__init__.py,sha256=X9EJGOE2GtZbS0G82PtSXmWSZ_R8jEM0rlJTDliQjp4,21
-odoo/addons/ebill_postfinance/__manifest__.py,sha256=Y3yfqnRRlJH03cq-dGu9f9KqJ6pp3g3EmG6w10HD1JY,1009
+odoo/addons/ebill_postfinance/__manifest__.py,sha256=1udZ9bWGKjn-W4cBvfdbYzkHbkuGXBvh10wd7HyyOnQ,1009
 odoo/addons/ebill_postfinance/data/ir_cron.xml,sha256=8Qx-IU5w2M6qWPLurex0IDH9nJhVTcPEVg3QureQKj0,630
 odoo/addons/ebill_postfinance/data/mail_activity_type.xml,sha256=vn41DG3O8F1P1YG4xifAuXHBicY13oHIeKeZTvfshnc,438
 odoo/addons/ebill_postfinance/data/transmit.method.xml,sha256=wiFMLenJbf5Cx4fKS56sWnVf58opiWKIEpT41MYihR0,387
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+odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot,sha256=JOilTDxQZSny_CfSQR1olmH1EoaPdMoVMAYD07YYT00,18167
 odoo/addons/ebill_postfinance/messages/invoice-2003A.jinja,sha256=RLLvsbKIG-Yiwzx1ZE4rruPmlyoV4uMr8sJNUTmeF5k,9516
 odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja,sha256=vsajAMlsFuuyS0eeD_xWol7oPRGMz0coYZZHXZeYQfE,12174
 odoo/addons/ebill_postfinance/messages/ybInvoice_V2.0.4.xsd,sha256=5fbM7Miwb59sXvUgjwJMszIJ19NuHQU3gsGaxTO27fA,48785
 odoo/addons/ebill_postfinance/models/__init__.py,sha256=2uZGfhJOczB94W5EFvXlky-tXcJeWRF9O1-rtCGvuxA,177
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-odoo/addons/ebill_postfinance/models/ebill_postfinance_service.py,sha256=8yn9FqlXv_bA26mvlGRslW4cfKVmHRIKpZDziixeLzE,5404
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-odoo/addons/ebill_postfinance/readme/USAGE.rst,sha256=6yddFhmoN74--rLm0pmVa5azulbhUW7K3bYnO9vSIHA,256
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{odoo_addon_ebill_postfinance-16.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info}/WHEEL

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.43.0)
+Generator: Whool 1.2
 Root-Is-Purelib: true
 Tag: py3-none-any
 

odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info/top_level.txt

@@ -0,0 +1 @@
+odoo

odoo/addons/ebill_postfinance/readme/CONFIGURE.rst

@@ -1,13 +0,0 @@
-Create a service
-================
-
-First you need to be registred on 'Postfinance eBill service <https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>'
-To create a service go to `Accounting - Configuration - Payments - Postfinance eBill Service`
-
-Configure a customer and create his contract
-============================================
-
-The contracts specific to Postfinance e-billing are located in `Accounting - Customers - eBill Postfinance Contract`
-Create a contract for a customer with his PayerId and make sure that the contract is active by being in `Open` state with valid start/end dates.
-
-Set `Customer Invoice Transmission Method` on the customer to Postfinance.

odoo/addons/ebill_postfinance/readme/CONTRIBUTORS.rst

@@ -1 +0,0 @@
-* Thierry Ducrest <thierry.ducrest@camptocamp.com>

odoo/addons/ebill_postfinance/readme/INSTALL.rst

@@ -1,2 +0,0 @@
-This module needs the Python library `ebilling_postfiance` which can be installed from Pypi.
-More information can be found at `<repository https://github.com/camptocamp/ebilling-postfinance>`_.

odoo/addons/ebill_postfinance/readme/ROADMAP.rst

@@ -1,10 +0,0 @@
-ToDo
-
-* Add option to import the contract subscription (csv)
-* Add the download of this csv from web service, but what is the endpoint ?
-
-
-Nice to have
-
-* Add a link to the failed job in the chatter message.
-* Add an action on partner to create a ebilling contract.

odoo/addons/ebill_postfinance/readme/USAGE.rst

@@ -1,5 +0,0 @@
-To use this module, you need to:
-
-#. Configure the service, customers and contracts as described in the CONFIGURATION section.
-#. Create an invoice for a customer with an open Postfinance contract.
-#. Validate the invoice, and click the Send eBill button.

odoo_addon_ebill_postfinance-16.0.1.0.0.3.dist-info/top_level.txt

@@ -1 +0,0 @@
-odoo