odoo-addon-ebill-postfinance 16.0.1.0.0.6__py3-none-any.whl → 18.0.1.0.0.7__py3-none-any.whl

odoo/addons/ebill_postfinance/README.rst

@@ -1,3 +1,7 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
 =================
 eBill Postfinance
 =================
@@ -7,28 +11,29 @@ eBill Postfinance
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:8fe54c201370aabd37f966becd9bc102925267307e434f56a4c558a943f058ed
+   !! source digest: sha256:70553006c73d13f974e48d52641436b9d6be23fb09a43c219b113be254f6e9d1
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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
+.. |badge2| image:: https://img.shields.io/badge/license-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
+    :target: https://github.com/OCA/l10n-switzerland/tree/18.0/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-18-0/l10n-switzerland-18-0-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=18.0
     :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 +43,55 @@ 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_postfinance 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 +99,7 @@ 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:%2018.0%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 +107,18 @@ Credits
 =======
 
 Authors
-~~~~~~~
+-------
 
 * Camptocamp
 
 Contributors
-~~~~~~~~~~~~
+------------
 
-* Thierry Ducrest <thierry.ducrest@camptocamp.com>
+- Thierry Ducrest <thierry.ducrest@camptocamp.com>
+- Simone Orsi <simone.orsi@camptocamp.com>
 
 Maintainers
-~~~~~~~~~~~
+-----------
 
 This module is maintained by the OCA.
 
@@ -125,6 +138,6 @@ 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/18.0/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": "18.0.1.0.0",
     "license": "AGPL-3",
     "author": "Camptocamp,Odoo Community Association (OCA)",
     "maintainers": ["TDu"],

odoo/addons/ebill_postfinance/data/ir_cron.xml

@@ -4,9 +4,7 @@
         <field name="name">eBill Postfinance - Check invoices state on server</field>
         <field name="interval_number">1</field>
         <field name="interval_type">hours</field>
-        <field name="numbercall">-1</field>
         <field name="active" eval="True" />
-        <field name="doall" eval="False" />
         <field name="model_id" ref="model_ebill_postfinance_service" />
         <field name="state">code</field>
         <field name="code">model.cron_update_invoices()</field>

odoo/addons/ebill_postfinance/data/mail_activity_type.xml

@@ -1,10 +1,10 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo noupdate="1">
-        <record id="mail_activity_ebill_postfinance_error" model="mail.activity.type">
-            <field name="name">eBill Postfinance Error</field>
-            <field name="icon">fa-warning</field>
-            <field name="delay_count">0</field>
-            <field name="sequence">99</field>
-            <field name="decoration_type">warning</field>
-        </record>
+    <record id="mail_activity_ebill_postfinance_error" model="mail.activity.type">
+        <field name="name">eBill Postfinance Error</field>
+        <field name="icon">fa-warning</field>
+        <field name="delay_count">0</field>
+        <field name="sequence">99</field>
+        <field name="decoration_type">warning</field>
+    </record>
 </odoo>

odoo/addons/ebill_postfinance/data/transmit.method.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <record id="postfinance_transmit_method" model="transmit.method">
+    <record id="postfinance_transmit_method" model="transmit.method" forcecreate="True">
         <field name="name">Postfinance</field>
         <field name="code">postfinance</field>
         <field name="customer_ok" eval="True" />

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 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -16,7 +16,6 @@ msgstr ""
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/ebill_payment_contract.py:0
-#, python-format
 msgid "A Postfinance service is required for a Postfinance contract."
 msgstr ""
 
@@ -132,7 +131,6 @@ msgstr ""
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/account_move.py:0
-#, python-format
 msgid "Error generating postfinance eBill"
 msgstr ""
 
@@ -167,11 +165,6 @@ 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"
@@ -206,14 +199,12 @@ msgstr ""
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/account_move.py:0
-#, python-format
 msgid "Invoice accepted by the Postfinance system"
 msgstr ""
 
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py:0
-#, python-format
 msgid "Invoice paid through eBilling"
 msgstr ""
 
@@ -245,9 +236,8 @@ 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"
+#: model:ir.model,name:ebill_postfinance.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: ebill_postfinance
@@ -470,7 +460,6 @@ msgstr ""
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/ebill_payment_contract.py:0
-#, python-format
 msgid "The Postfinacnce Account ID is required for a Postfinance contract."
 msgstr ""
 
@@ -482,7 +471,6 @@ msgstr ""
 #. module: ebill_postfinance
 #. odoo-python
 #: code:addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py:0
-#, python-format
 msgid "The payload is valid."
 msgstr ""
 
@@ -523,7 +511,6 @@ 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/messages/invoice-2003A.jinja

@@ -179,7 +179,7 @@
       {%- if loop.index == 1 %}
       <TAX>
         <Rate>{{ tax.amount}}</Rate>
-        <Amount Currency="{{ invoice.currency_id.name }}">{{ tax._compute_amount(line.price_subtotal, line.price_unit)|round(2) }}</Amount>
+        <Amount Currency="{{ invoice.currency_id.name }}">{{ line._ebill_tax_amount(tax)|round(2) }}</Amount>
       </TAX>
       {%- endif %}
       {% else %}

odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja

@@ -163,11 +163,11 @@
                     <Tax>
                         <TaxDetail>
                             <Rate>{{ tax.amount|round(2)|replace(",", ".") }}</Rate>
-                            <Amount>{{ tax._compute_amount(line.price_subtotal, line.price_unit)|round(2) }}</Amount>
+                            <Amount>{{ line._ebill_tax_amount(tax)|round(2) }}</Amount>
                             <BaseAmountExclusiveTax>{{ line.price_subtotal|round(6) }}</BaseAmountExclusiveTax>
                             <BaseAmountInclusiveTax>{{ line.price_total|round(6) }}</BaseAmountInclusiveTax>
                         </TaxDetail>
-                        <TotalTax>{{ tax._compute_amount(line.price_subtotal, line.price_unit)|round(2) }}</TotalTax>
+                        <TotalTax>{{ line._ebill_tax_amount(tax)|round(2) }}</TotalTax>
                     </Tax>
                     {%- endif %}
                     {% endfor %}

odoo/addons/ebill_postfinance/models/__init__.py

@@ -1,4 +1,5 @@
 from . import account_move
+from . import account_move_line
 from . import ebill_payment_contract
 from . import ebill_postfinance_invoice_message
 from . import ebill_postfinance_service

odoo/addons/ebill_postfinance/models/account_move.py

@@ -5,7 +5,7 @@ import base64
 import logging
 
 import odoo
-from odoo import _, api, fields, models
+from odoo import api, fields, models
 from odoo.exceptions import UserError
 from odoo.tools.pdf import merge_pdf
 
@@ -13,11 +13,17 @@ _logger = logging.getLogger(__name__)
 
 
 class AccountMove(models.Model):
-
     _inherit = "account.move"
 
-    @api.onchange("transmit_method_id")
-    def _onchange_transmit_method(self):
+    @api.depends("transmit_method_id")
+    def _compute_partner_bank_id(self):  # pylint: disable=missing-return
+        super()._compute_partner_bank_id()
+        for rec in self:
+            pf_partner_bank = rec._get_postfinance_partner_bank()
+            if pf_partner_bank:
+                rec.partner_bank_id = pf_partner_bank
+
+    def _get_postfinance_partner_bank(self):
         if self.move_type not in ("out_invoice", "out_refund"):
             return
         postfinance_method = self.env.ref(
@@ -26,7 +32,7 @@ class AccountMove(models.Model):
         if self.transmit_method_id == postfinance_method:
             contract = self.partner_id.get_active_contract(self.transmit_method_id)
             if contract:
-                self.partner_bank_id = contract.postfinance_service_id.partner_bank_id
+                return contract.postfinance_service_id.partner_bank_id
 
     def _export_invoice(self):
         """Export invoice with the help of account_invoice_export module."""
@@ -37,10 +43,10 @@ class AccountMove(models.Model):
             return super()._export_invoice()
         message = self.create_postfinance_ebill()
         if not message:
-            raise UserError(_("Error generating postfinance eBill"))
+            raise UserError(self.env._("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."""
@@ -121,7 +127,7 @@ class AccountMove(models.Model):
             ["ebill_postfinance.mail_activity_dws_error"],
             feedback="It worked on a later try",
         )
-        self.message_post(body=_("Invoice accepted by the Postfinance system"))
+        self.message_post(body=self.env._("Invoice accepted by the Postfinance system"))
         self.invoice_export_confirmed = True
 
     def log_invoice_refused_by_system(self):

odoo/addons/ebill_postfinance/models/account_move_line.py

@@ -0,0 +1,36 @@
+# Copyright 2025 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _ebill_tax_amount(self, tax):
+        """Helper to compute tax amount for a given tax on invoice line.
+
+        :param tax: The tax to compute.
+        :return: Computed tax amount.
+        """
+        if not tax:
+            return 0.0
+
+        # Compute the tax amount
+        price_unit = self.price_unit
+        quantity = self.quantity
+        currency = self.move_id.currency_id
+
+        # Adjust price for discount
+        discount = self.discount or 0.0
+        price = price_unit * (1 - discount / 100)
+
+        # Compute the tax amount using the tax's compute_all method
+        res = tax.compute_all(
+            price_unit=price,
+            currency=currency,
+            quantity=quantity,
+            product=self.product_id,
+            partner=self.move_id.partner_id,
+        )
+        return res["taxes"][0]["amount"]

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."
                     )
                 )
 
@@ -69,5 +70,7 @@ class EbillPaymentContract(models.Model):
         for contract in self:
             if contract.is_postfinance_contract and not contract.postfinance_service_id:
                 raise ValidationError(
-                    _("A Postfinance service is required for a Postfinance contract.")
+                    self.env._(
+                        "A Postfinance service is required for a Postfinance contract."
+                    )
                 )

odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py

@@ -9,7 +9,7 @@ import pytz
 from jinja2 import Environment, FileSystemLoader
 from lxml import etree
 
-from odoo import _, api, fields, models
+from odoo import api, fields, models
 from odoo.exceptions import UserError
 from odoo.modules.module import get_module_root
 
@@ -139,7 +139,9 @@ class EbillPostfinanceInvoiceMessage(models.Model):
         for record in self:
             if record.state != "done":
                 record.state = "done"
-                record.invoice_id.message_post(body=_("Invoice paid through eBilling"))
+                record.invoice_id.message_post(
+                    body=self.env._("Invoice paid through eBilling")
+                )
 
     @api.model
     def _remove_pdf_data_from_payload(self, data):
@@ -200,6 +202,7 @@ class EbillPostfinanceInvoiceMessage(models.Model):
         return date_string.strftime("%Y-%m-%d")
 
     def _get_payload_params(self):
+        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
@@ -244,16 +247,11 @@ class EbillPostfinanceInvoiceMessage(models.Model):
         return params
 
     def _get_payload_params_yb(self):
-        bank_account = ""
-        # Use the appropriate IBAN for qr invoice or not.
-        if self.invoice_id.l10n_ch_is_qr_valid:
-            bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.l10n_ch_qr_iban or ""
-            )
-        else:
-            bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.acc_number or ""
-            )
+        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
@@ -285,14 +283,14 @@ class EbillPostfinanceInvoiceMessage(models.Model):
         amount_by_group = []
         # Get the percentage of the tax from the name of the group
         # Could be improve by searching in the account_tax linked to the group
-        for __, tax_group in self.invoice_id.tax_totals["groups_by_subtotal"].items():
-            for taxgroup in tax_group:
-                rate = taxgroup["tax_group_name"].split()[-1:][0][:-1]
+        for subtotal in self.invoice_id.tax_totals["subtotals"]:
+            for taxgroup in subtotal["tax_groups"]:
+                rate = taxgroup["group_name"].split()[-1:][0][:-1]
                 amount_by_group.append(
                     (
                         rate or "0",
-                        taxgroup["tax_group_amount"],
-                        taxgroup["tax_group_base_amount"],
+                        taxgroup["tax_amount"],
+                        taxgroup["base_amount"],
                     )
                 )
         params["amount_by_group"] = amount_by_group
@@ -354,7 +352,7 @@ class EbillPostfinanceInvoiceMessage(models.Model):
             "type": "ir.actions.client",
             "tag": "display_notification",
             "params": {
-                "title": _("The payload is valid."),
+                "title": self.env._("The payload is valid."),
                 "sticky": False,
             },
         }

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 +1,2 @@
+- Thierry Ducrest \<<thierry.ducrest@camptocamp.com>\>
+- Simone Orsi \<<simone.orsi@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_postfinance 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.