PyPI - odoo-addon-ebill-postfinance - Versions diffs - 16.0.1.0.0.3__py3-none-any.whl - Mend

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

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

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+<body>
+<div class="document" id="ebill-postfinance">
+<h1 class="title">eBill Postfinance</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<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><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="#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>
+<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>
+<li><a class="reference internal" href="#credits" id="toc-entry-8">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-9">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-10">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-11">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</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>
+</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>
+</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>
+</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>Create an invoice for a customer with an open Postfinance contract.</li>
+<li>Validate the invoice, and click the Send eBill button.</li>
+</ol>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#toc-entry-6">Known issues / Roadmap</a></h1>
+<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>
+</ul>
+<p>Nice to have</p>
+<ul class="simple">
+<li>Add a link to the failed job in the chatter message.</li>
+<li>Add an action on partner to create a ebilling contract.</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-7">Bug Tracker</a></h1>
+<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>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-8">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-9">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-10">Contributors</a></h2>
+<ul class="simple">
+<li>Thierry Ducrest &lt;<a class="reference external" href="mailto:thierry.ducrest&#64;camptocamp.com">thierry.ducrest&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</div>
+<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>
+<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>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>
+</div>
+</body>
+</html>

odoo/addons/ebill_postfinance/tests/__init__.py ADDED Viewed

@@ -0,0 +1,3 @@
+from . import test_ebill_postfinance
+from . import test_ebill_postfinance_message_yb
+from . import test_ebill_postfinance_message_yb_creditnote

odoo/addons/ebill_postfinance/tests/common.py ADDED Viewed

@@ -0,0 +1,194 @@
+# Copyright 2022 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+import logging
+import os
+from os.path import dirname, join
+from vcr import VCR
+from xmlunittest import XmlTestMixin
+from odoo.tests.common import TransactionCase
+_logger = logging.getLogger(__name__)
+class CommonCase(TransactionCase, XmlTestMixin):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.service = cls.env["ebill.postfinance.service"].create(
+            {
+                "name": "Postfinance Test Service",
+                "use_test_service": True,
+                "biller_id": os.getenv("BILLER_ID", "41101000001021209"),
+                "username": os.getenv("POSTFINANCE_USER", "user"),
+                "password": os.getenv("POSTFINANCE_PWD", "pwd"),
+            }
+        )
+        cls.country = cls.env.ref("base.ch")
+        cls.company = cls.env.ref("l10n_ch.demo_company_ch")
+        cls.env.user.company_id = cls.company
+        cls.company.vat = "CHE-012.345.678"
+        cls.company.name = "Camptocamp SA"
+        cls.company.street = "StreetOne"
+        cls.company.street2 = ""
+        cls.company.zip = "1015"
+        cls.company.city = "Lausanne"
+        cls.company.partner_id.country_id = cls.country
+        cls.company.email = "info@camptocamp.com"
+        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.partner_bank = cls.env["res.partner.bank"].create(
+            {
+                "bank_id": cls.bank.id,
+                "acc_number": "CH04 8914 4618 6435 6132 2",
+                "acc_holder_name": "AccountHolderName",
+                "partner_id": cls.company.partner_id.id,
+                "l10n_ch_qr_iban": "CH2130808001234567827",
+            }
+        )
+        cls.terms = cls.env.ref("account.account_payment_term_15days")
+        cls.state = cls.env["res.country.state"].create(
+            {"code": "RR", "name": "Fribourg", "country_id": cls.country.id}
+        )
+        cls.customer = cls.env["res.partner"].create(
+            {
+                "name": "Test RAD Customer XML",
+                "customer_rank": 1,
+                "is_company": True,
+                "street": "Teststrasse 100",
+                "street2": "This is a very long street name that should be snapped",
+                "city": "Fribourg",
+                "zip": "1700",
+                "country_id": cls.country.id,
+                "state_id": cls.state.id,
+            }
+        )
+        cls.customer_delivery = cls.env["res.partner"].create(
+            {
+                "name": "The Shed in the yard",
+                "street": "Teststrasse 102",
+                "city": "Fribourg",
+                "zip": "1700",
+                "parent_id": cls.customer.id,
+                "type": "delivery",
+            }
+        )
+        cls.contract = cls.env["ebill.payment.contract"].create(
+            {
+                "partner_id": cls.customer.id,
+                "postfinance_billerid": "41010198248040391",
+                "state": "open",
+                "postfinance_service_id": cls.service.id,
+            }
+        )
+        cls.account = cls.env["account.account"].search(
+            [("account_type", "=", "asset_receivable")],
+            limit=1,
+        )
+        cls.product = cls.env["product.product"].create(
+            {"name": "Product Q & A", "list_price": 100.00, "default_code": "370003021"}
+        )
+        cls.product_long_name = cls.env["product.product"].create(
+            {
+                "name": "Product With a Very Long Name That Need To Be Truncated",
+                "list_price": 0.00,
+                "default_code": "370003022",
+            }
+        )
+        cls.product.product_tmpl_id.invoice_policy = "order"
+        cls.product_long_name.product_tmpl_id.invoice_policy = "order"
+        cls.sale = cls.env["sale.order"].create(
+            {
+                "name": "Order123",
+                "partner_id": cls.customer.id,
+                "partner_shipping_id": cls.customer_delivery.id,
+                "client_order_ref": "CustomerRef",
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": cls.product.id,
+                            "name": cls.product.name,
+                            "product_uom_qty": 4.0,
+                            "price_unit": 123.0,
+                            "tax_id": [(4, cls.tax7.id, 0)],
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": cls.product_long_name.id,
+                            "name": cls.product_long_name.name,
+                            "product_uom_qty": 1.0,
+                            "price_unit": 0.0,
+                            "tax_id": [(4, cls.tax7.id, 0)],
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.sale.action_confirm()
+        cls.sale.date_order = "2019-06-01"
+        # Generate the invoice from the sale order
+        cls.invoice = cls.sale._create_invoices()
+        # And add some more lines on the invoice
+        # One UX line and one not linked to a product and without VAT
+        cls.invoice.update(
+            {
+                "line_ids": [
+                    (0, 0, {"name": "A little note", "display_type": "line_note"}),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Phone support",
+                            "quantity": 4.0,
+                            "price_unit": 0,
+                            # Force not tax on this line, for testing purpose
+                            "tax_ids": [(5, 0, 0)],
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.invoice.payment_reference = "210000000003139471430009017"
+        cls.invoice.partner_bank_id = cls.partner_bank.id
+    @staticmethod
+    def compare_xml_line_by_line(content, expected):
+        """This a quick way to check the diff line by line to ease debugging"""
+        generated_line = [i.strip() for i in content.split(b"\n") if len(i.strip())]
+        expected_line = [i.strip() for i in expected.split(b"\n") if len(i.strip())]
+        number_of_lines = len(expected_line)
+        for i in range(number_of_lines):
+            if generated_line[i].strip() != expected_line[i].strip():
+                return "Diff at {}/{} || Expected {}  || Generated {}".format(
+                    i,
+                    number_of_lines,
+                    expected_line[i],
+                    generated_line[i],
+                )
+def get_recorder(base_path=None, **kw):
+    base_path = base_path or dirname(__file__)
+    defaults = dict(
+        record_mode="once",
+        cassette_library_dir=join(base_path, "fixtures/cassettes"),
+        path_transformer=VCR.ensure_suffix(".yaml"),
+        match_on=["method", "path", "query"],
+        filter_headers=["Authorization"],
+        decode_compressed_response=True,
+    )
+    defaults.update(kw)
+    return VCR(**defaults)
+recorder = get_recorder()