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

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance.py

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+# Copyright 2022 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import os
+
+from .common import CommonCase, recorder
+
+
+class TestEbillPostfinance(CommonCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.transaction_id = "test-transaction-123"
+        cls.invoice_message = cls.invoice.create_postfinance_ebill()
+
+    @recorder.use_cassette
+    def test_ping_service(self):
+        """Check the ping service testing purpose only."""
+        self.service.ping_service()
+
+    @recorder.use_cassette
+    def test_upload_file(self):
+        """Check uploading an XML invoice to the service."""
+        with open(
+            os.path.join(
+                os.path.dirname(__file__), "examples", "yellowbill_qr_iban.xml"
+            ),
+            "r",
+        ) as f:
+            data = f.read()
+        data = data.encode("utf-8")
+        res = self.service.upload_file(self.transaction_id, "XML", data)
+        result = res[0]
+        self.assertEqual(result.FileType, "XML")
+        self.assertEqual(result.TransactionID, "test-transaction-123")
+        self.assertEqual(result.ProcessingState, "OK")
+
+    @recorder.use_cassette
+    def test_search_invoices(self):
+        """Check the search invoice endpoint.
+
+        Get the state of the invoice send in the previous test.
+        And update the invoice message record with the result.
+
+        """
+        res = self.service.search_invoice(transaction_id=self.transaction_id)
+        data = res.InvoiceList["SearchInvoice"][0]
+        self.invoice_message.update_message_from_server_data(data)
+        self.assertEqual(self.invoice_message.state, "error")
+        self.assertEqual(self.invoice_message.server_state, "invalid")

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py

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+# Copyright 2022 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import logging
+import os
+from string import Template
+
+from freezegun import freeze_time
+from lxml import etree as ET
+
+from odoo.modules.module import get_module_root
+from odoo.tools import file_open
+
+from .common import CommonCase
+
+_logger = logging.getLogger(__name__)
+
+
+@freeze_time("2019-06-21 09:06:00")
+class TestEbillPostfinanceMessageYB(CommonCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.schema_file = (
+            get_module_root(os.path.dirname(__file__))
+            + "/messages/ybInvoice_V2.0.4.xsd"
+        )
+        # If ebill_postfinance_stock is installed it will break the test
+        try:
+            cls.invoice.invoice_line_ids.sale_line_ids.write({"move_ids": False})
+        except Exception:
+            _logger.info("Disabling moves on invoice lines.")
+
+    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"
+        message = self.invoice.create_postfinance_ebill()
+        message.set_transaction_id()
+        message.payload = message._generate_payload_yb()
+        # Validate the xml generated on top of the xsd schema
+        node = ET.fromstring(message.payload.encode("utf-8"))
+        self.assertXmlValidXSchema(node, xschema=None, filename=self.schema_file)
+        # Remove the PDF file data from the XML to ease diff check
+        lines = message.payload.splitlines()
+        for pos, line in enumerate(lines):
+            if line.find("MimeType") != -1:
+                lines.pop(pos)
+                break
+        payload = "\n".join(lines).encode("utf8")
+        # Prepare the XML file that is expected
+        expected_tmpl = Template(
+            file_open("ebill_postfinance/tests/examples/invoice_qr_yb.xml").read()
+        )
+        expected = expected_tmpl.substitute(
+            TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id
+        ).encode("utf8")
+        # Remove the comments in the expected xml
+        expected_nocomment = [
+            line
+            for line in expected.split(b"\n")
+            if not line.lstrip().startswith(b"<!--")
+        ]
+        expected_nocomment = b"\n".join(expected_nocomment)
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment))

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb_creditnote.py

@@ -0,0 +1,67 @@
+# Copyright 2022 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import logging
+import os
+from string import Template
+
+from freezegun import freeze_time
+from lxml import etree as ET
+
+from odoo.modules.module import get_module_root
+from odoo.tools import file_open
+
+from .common import CommonCase
+
+_logger = logging.getLogger(__name__)
+
+
+@freeze_time("2019-06-21 09:06:00")
+class TestEbillPostfinanceMessageYBCreditNote(CommonCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.schema_file = (
+            get_module_root(os.path.dirname(__file__))
+            + "/messages/ybInvoice_V2.0.4.xsd"
+        )
+        # If ebill_postfinance_stock is installed it will break the test
+        try:
+            cls.invoice.invoice_line_ids.sale_line_ids.write({"move_ids": False})
+        except Exception:
+            _logger.info("Disabling moves on invoice lines.")
+
+    def test_invoice_credit_note(self):
+        """Check XML payload genetated for a credit note."""
+        self.invoice.name = "INV_TEST_01"
+        self.invoice.invoice_date_due = "2019-07-01"
+        self.invoice.move_type = "out_refund"
+        self.invoice.action_post()
+        message = self.invoice.create_postfinance_ebill()
+        message.set_transaction_id()
+        message.payload = message._generate_payload_yb()
+        # Validate the xml generated on top of the xsd schema
+        node = ET.fromstring(message.payload.encode("utf-8"))
+        self.assertXmlValidXSchema(node, xschema=None, filename=self.schema_file)
+        # Remove the PDF file data from the XML to ease diff check
+        lines = message.payload.splitlines()
+        for pos, line in enumerate(lines):
+            if line.find("MimeType") != -1:
+                lines.pop(pos)
+                break
+        payload = "\n".join(lines).encode("utf8")
+        # Prepare the XML file that is expected
+        expected_tmpl = Template(
+            file_open("ebill_postfinance/tests/examples/credit_note_yb.xml").read()
+        )
+        expected = expected_tmpl.substitute(
+            TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id
+        ).encode("utf8")
+        # Remove the comments in the expected xml
+        expected_nocomment = [
+            line
+            for line in expected.split(b"\n")
+            if not line.lstrip().startswith(b"<!--")
+        ]
+        expected_nocomment = b"\n".join(expected_nocomment)
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment))

odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+  <record id="invoices_sent_to_service_4_contract" model="ir.actions.act_window">
+    <field name="name">Invoices Sent to Postfinance</field>
+    <field name="res_model">ebill.postfinance.invoice.message</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="domain">[('ebill_payment_contract_id', '=', active_id)]</field>
+    <field name="view_mode">tree,form</field>
+  </record>
+    <record model="ir.ui.view" id="ebill_payment_contract_form_view">
+        <field name="name">ebill.payment.contract.form (in ebill_postfinance)</field>
+        <field name="model">ebill.payment.contract</field>
+        <field
+            name="inherit_id"
+            ref="base_ebill_payment_contract.ebill_payment_contract_form_view"
+        />
+        <field name="arch" type="xml">
+            <group name="main" position="after">
+                <group
+                    name="postfinance"
+                    string="Postfinance"
+                    attrs="{'invisible': [('is_postfinance_contract', '=', False)]}"
+                >
+                    <field name="postfinance_service_id" />
+                    <field name="postfinance_billerid" />
+                    <field name="payment_type" />
+                    <field name="is_postfinance_contract" invisible="1" />
+                    <field name="is_postfinance_method_on_partner" invisible="1" />
+                </group>
+            </group>
+
+            <group name="main" position="before">
+              <div class="oe_button_box" name="button_box">
+                <button
+                        name="set_postfinance_method_on_partner"
+                        help="Sets the invoice transmit method on the customer"
+                        type="object"
+                        class="oe_stat_button"
+                        icon="fa-user-o"
+                        string="Set invoicing method"
+                        attrs="{'invisible': [('is_postfinance_method_on_partner', '=', True)]}"
+                    >
+                </button>
+                <button
+                        name="%(invoices_sent_to_service_4_contract)d"
+                        type="action"
+                        class="oe_stat_button"
+                        icon="fa-envelope-o"
+                    >
+                  Invoices
+              </button>
+              </div>
+            </group>
+        </field>
+    </record>
+</odoo>

odoo/addons/ebill_postfinance/views/ebill_postfinance_invoice_message.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="ebill_postfinance_invoice_message_form_view">
+        <field name="name">ebill.postfinance.invoice.message.form</field>
+        <field name="model">ebill.postfinance.invoice.message</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                  <button type="object" name="send_to_postfinance" string="Resend" />
+                  <button
+                        type="object"
+                        name="validate_xml_payload"
+                        string="Check payload validity"
+                    />
+                  <field
+                        name="state"
+                        widget="statusbar"
+                        readonly="1"
+                        statusbar_visible="draft,sent,done"
+                    />
+                </header>
+                <sheet>
+                    <group>
+                    <group>
+                      <field name="transaction_id" />
+                      <field name="submitted_on" />
+                    </group>
+                    <group>
+                        <field name="service_id" />
+                        <field name="invoice_id" />
+                    </group>
+                    </group>
+                    <group>
+                      <field name="server_state" />
+                      <field name="server_reason_code" />
+                      <field name="server_reason_text" />
+                    </group>
+                    <group>
+                    <field name="response" />
+                    <field name="payload_size" />
+                    <field name="payload" />
+                    <field name="attachment_id" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="ebill_postfinance_invoice_message_search_view">
+        <field name="name">ebill.postfinance.invoice.message.search</field>
+        <field name="model">ebill.postfinance.invoice.message</field>
+        <field name="arch" type="xml">
+            <search>
+                <filter
+                    name="in_error"
+                    string="In Error"
+                    domain="[('state', '=', 'error')]"
+                />
+                <field name="state" />
+                <field name="invoice_id" />
+                <filter
+                    string="Invoice"
+                    name="invoice_id"
+                    context="{'group_by': 'invoice_id'}"
+                />
+                <filter string="State" name="state" context="{'group_by': 'state'}" />
+            </search>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="ebill_postfinance_invoice_message_tree_view">
+        <field name="name">ebill.postfinance.invoice.message.tree</field>
+        <field name="model">ebill.postfinance.invoice.message</field>
+        <field name="arch" type="xml">
+            <tree create="false" default_order="submitted_on desc">
+                <field name="invoice_id" />
+                <field name="transaction_id" />
+                <field name="submitted_on" />
+                <field name="state" />
+            </tree>
+        </field>
+    </record>
+</odoo>

odoo/addons/ebill_postfinance/views/ebill_postfinance_service.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+  <record id="invoices_sent_to_service" model="ir.actions.act_window">
+    <field name="name">Invoices Sent to Postfinance</field>
+    <field name="res_model">ebill.postfinance.invoice.message</field>
+    <field name="type">ir.actions.act_window</field>
+    <field name="domain">[('service_id', '=', active_id)]</field>
+    <field name="context">{'default_service_id': active_id}</field>
+    <field name="view_mode">tree,form</field>
+  </record>
+    <record id="contract_for_service" model="ir.actions.act_window">
+        <field name="name">Subscription</field>
+        <field name="res_model">ebill.payment.contract</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="domain">[('postfinance_service_id', '=', active_id)]</field>
+        <field name="context">{'default_postfinance_service_id': active_id}</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <record model="ir.ui.view" id="postfinance_service_form_view">
+        <field name="name">postfinance.service.form</field>
+        <field name="model">ebill.postfinance.service</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button
+                        type="object"
+                        name="test_ping"
+                        string="Test connection"
+                        class="oe_highlight"
+                    />
+                    <button
+                        type="object"
+                        name="search_invoice"
+                        string="Search Invoices"
+                        class="oe_highlight"
+                    />
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button
+                            name="%(contract_for_service)d"
+                            type="action"
+                            class="oe_stat_button"
+                            icon="fa-handshake-o"
+                        >
+                          Contracts
+                        </button>
+                        <button
+                            name="%(invoices_sent_to_service)d"
+                            type="action"
+                            class="oe_stat_button"
+                            icon="fa-envelope-o"
+                        >
+                          Invoices
+                        </button>
+                        <button
+                            name="toggle_active"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-archive"
+                        >
+                            <field
+                                name="active"
+                                widget="boolean_button"
+                                options="{&quot;terminology&quot;: &quot;disabled&quot;}"
+                            />
+                        </button>
+                    </div>
+                    <label for="name" class="oe_edit_only" />
+                    <h2>
+                        <field name="name" class="oe_inline" />
+                    </h2>
+                    <group>
+                        <group>
+                            <field name="use_test_service" />
+                            <field name="operation_timeout" />
+                            <field name="file_type_to_use" readonly="1" />
+                            <field
+                                name="use_file_type_xml_paynet"
+                                attrs="{'invisible':[('file_type_to_use', '!=', 'XML')]}"
+                            />
+                            <field
+                                name="partner_bank_id"
+                                options="{'no_create': True}"
+                            />
+                        </group>
+                        <group>
+                            <field name="biller_id" />
+                            <field name="username" />
+                            <field name="password" password="True" />
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="postfinance_service_search_view">
+        <field name="name">postfinance.service.search</field>
+        <field name="model">ebill.postfinance.service</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <filter
+                    name="all_service"
+                    string="All"
+                    domain="['|', ('active', '=', True), ('active', '=', False)]"
+                />
+            </search>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="postfinance_service_tree_view">
+        <field name="name">postfinance.service.tree</field>
+        <field name="model">ebill.postfinance.service</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="use_test_service" />
+                <field name="biller_id" />
+                <field name="active" invisible="1" />
+            </tree>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="postfinance_service_act_window">
+        <field name="name">Postinance eBill Service</field>
+        <field name="res_model">ebill.postfinance.service</field>
+        <field name="view_mode">tree,form</field>
+        <field name="domain">[]</field>
+        <field name="context">{'search_default_all_service': 1}</field>
+    </record>
+    <record model="ir.ui.menu" id="postfinance_service_config_menu">
+        <field name="name">Postfinance eBill Service</field>
+        <field name="parent_id" ref="account.root_payment_menu" />
+        <field name="action" ref="postfinance_service_act_window" />
+        <field name="sequence" eval="16" />
+    </record>
+</odoo>

odoo/addons/ebill_postfinance/views/message_template.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="rejected_invoice">
+        <div>
+            <p>The Postfinance system rejected the eBill that was send.</p>
+        </div>
+    </template>
+</odoo>

odoo_addon_ebill_postfinance-16.0.1.0.0.3.dist-info/METADATA

@@ -0,0 +1,149 @@
+Metadata-Version: 2.1
+Name: odoo-addon-ebill_postfinance
+Version: 16.0.1.0.0.3
+Summary: Postfinance eBill integration
+Home-page: https://github.com/OCA/l10n-switzerland
+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: 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
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :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
+    :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
+    :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
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module implements the exchange of electronic invoices with the Postfinance web service.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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>`_.
+
+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`
+
+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.
+
+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.
+
+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 ?
+
+
+Nice to have
+
+* Add a link to the failed job in the chatter message.
+* Add an action on partner to create a ebilling contract.
+
+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**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Thierry Ducrest <thierry.ducrest@camptocamp.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+.. |maintainer-TDu| image:: https://github.com/TDu.png?size=40px
+    :target: https://github.com/TDu
+    :alt: TDu
+
+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.
+
+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/RECORD

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