PyPI - odoo-addon-ebill-postfinance - Versions diffs - 16.0.1.0.0.6__py3-none-any.whl → 18.0.1.0.0.7__py3-none-any.whl - Mend

odoo-addon-ebill-postfinance 16.0.1.0.0.6py3-none-any.whl → 18.0.1.0.0.7py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (45) hide show

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance.py CHANGED Viewed

@@ -3,8 +3,12 @@
 import os
+from odoo.tools import mute_logger
 from .common import CommonCase, recorder
+LOGGER = "odoo.addons.ebill_postfinance.models.ebill_postfinance_service"
 class TestEbillPostfinance(CommonCase):
     @classmethod
@@ -13,19 +17,20 @@ class TestEbillPostfinance(CommonCase):
         cls.transaction_id = "test-transaction-123"
         cls.invoice_message = cls.invoice.create_postfinance_ebill()
+    @mute_logger("vcr.cassette", LOGGER)
     @recorder.use_cassette
     def test_ping_service(self):
         """Check the ping service testing purpose only."""
         self.service.ping_service()
+    @mute_logger("vcr.cassette", LOGGER)
     @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"
+                os.path.dirname(__file__), "samples", "yellowbill_qr_iban.xml"
             ),
-            "r",
         ) as f:
             data = f.read()
         data = data.encode("utf-8")
@@ -35,6 +40,7 @@ class TestEbillPostfinance(CommonCase):
         self.assertEqual(result.TransactionID, "test-transaction-123")
         self.assertEqual(result.ProcessingState, "OK")
+    @mute_logger("vcr.cassette", LOGGER)
     @recorder.use_cassette
     def test_search_invoices(self):
         """Check the search invoice endpoint.

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py CHANGED Viewed

@@ -11,7 +11,7 @@ from lxml import etree as ET
 from odoo.modules.module import get_module_root
 from odoo.tools import file_open
-from .common import CommonCase
+from .common import CommonCase, clean_xml
 _logger = logging.getLogger(__name__)
@@ -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()
@@ -50,16 +50,12 @@ class TestEbillPostfinanceMessageYB(CommonCase):
         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()
+            file_open("ebill_postfinance/tests/samples/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))
+        payload = clean_xml(payload)
+        expected = clean_xml(expected)
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected))

odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb_creditnote.py CHANGED Viewed

@@ -11,7 +11,7 @@ from lxml import etree as ET
 from odoo.modules.module import get_module_root
 from odoo.tools import file_open
-from .common import CommonCase
+from .common import CommonCase, clean_xml
 _logger = logging.getLogger(__name__)
@@ -52,16 +52,12 @@ class TestEbillPostfinanceMessageYBCreditNote(CommonCase):
         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()
+            file_open("ebill_postfinance/tests/samples/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))
+        expected = clean_xml(expected)
+        payload = clean_xml(payload)
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected))

odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml CHANGED Viewed

@@ -1,12 +1,12 @@
 <?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 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>
@@ -19,29 +19,26 @@
                 <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" />
                     <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
+                <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
+                        invisible="is_postfinance_method_on_partner"
+                    />
+                    <button
                         name="%(invoices_sent_to_service_4_contract)d"
                         type="action"
                         class="oe_stat_button"
@@ -49,7 +46,7 @@
                     >
                   Invoices
               </button>
-              </div>
+                </div>
             </group>
         </field>
     </record>

odoo/addons/ebill_postfinance/views/ebill_postfinance_invoice_message.xml CHANGED Viewed

@@ -6,13 +6,13 @@
         <field name="arch" type="xml">
             <form>
                 <header>
-                  <button type="object" name="send_to_postfinance" string="Resend" />
-                  <button
+                    <button type="object" name="send_to_postfinance" string="Resend" />
+                    <button
                         type="object"
                         name="validate_xml_payload"
                         string="Check payload validity"
                     />
-                  <field
+                    <field
                         name="state"
                         widget="statusbar"
                         readonly="1"
@@ -21,25 +21,25 @@
                 </header>
                 <sheet>
                     <group>
-                    <group>
-                      <field name="transaction_id" />
-                      <field name="submitted_on" />
-                    </group>
-                    <group>
-                        <field name="service_id" />
-                        <field name="invoice_id" />
-                    </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" />
+                        <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" />
+                        <field name="response" />
+                        <field name="payload_size" />
+                        <field name="payload" />
+                        <field name="attachment_id" />
                     </group>
                 </sheet>
             </form>
@@ -67,15 +67,15 @@
         </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="name">ebill.postfinance.invoice.message.list</field>
         <field name="model">ebill.postfinance.invoice.message</field>
         <field name="arch" type="xml">
-            <tree create="false" default_order="submitted_on desc">
+            <list create="false" default_order="submitted_on desc">
                 <field name="invoice_id" />
                 <field name="transaction_id" />
                 <field name="submitted_on" />
                 <field name="state" />
-            </tree>
+            </list>
         </field>
     </record>
 </odoo>

odoo/addons/ebill_postfinance/views/ebill_postfinance_service.xml CHANGED Viewed

@@ -1,20 +1,20 @@
 <?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="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">list,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>
+        <field name="view_mode">list,form</field>
     </record>
     <record model="ir.ui.view" id="postfinance_service_form_view">
         <field name="name">postfinance.service.form</field>
@@ -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"
@@ -109,21 +109,21 @@
         </field>
     </record>
     <record model="ir.ui.view" id="postfinance_service_tree_view">
-        <field name="name">postfinance.service.tree</field>
+        <field name="name">postfinance.service.list</field>
         <field name="model">ebill.postfinance.service</field>
         <field name="arch" type="xml">
-            <tree>
+            <list>
                 <field name="name" />
                 <field name="use_test_service" />
                 <field name="biller_id" />
-                <field name="active" invisible="1" />
-            </tree>
+                <field name="active" optional="hide" />
+            </list>
         </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="view_mode">list,form</field>
         <field name="domain">[]</field>
         <field name="context">{'search_default_all_service': 1}</field>
     </record>

{odoo_addon_ebill_postfinance-16.0.1.0.0.6.dist-info → odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info}/METADATA RENAMED Viewed

@@ -1,21 +1,26 @@
 Metadata-Version: 2.1
 Name: odoo-addon-ebill_postfinance
-Version: 16.0.1.0.0.6
+Version: 18.0.1.0.0.7
+Requires-Python: >=3.10
+Requires-Dist: ebilling_postfinance
+Requires-Dist: odoo-addon-account_invoice_export==18.0.*
+Requires-Dist: odoo-addon-base_ebill_payment_contract==18.0.*
+Requires-Dist: odoo==18.0.*
+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 :: 18.0
 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
+Description-Content-Type: text/x-rst
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
 =================
 eBill Postfinance
@@ -26,28 +31,29 @@ 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**
@@ -57,48 +63,55 @@ 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
 ===========
@@ -106,7 +119,7 @@ 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.
@@ -114,17 +127,18 @@ 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.
@@ -144,6 +158,6 @@ 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_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/RECORD ADDED Viewed

@@ -0,0 +1,46 @@
+odoo/addons/ebill_postfinance/README.rst,sha256=Kgm3n1Jutd3WnWSrFwbFXgqe7Nile7bDWT1PUD8IzLQ,4953
+odoo/addons/ebill_postfinance/__init__.py,sha256=X9EJGOE2GtZbS0G82PtSXmWSZ_R8jEM0rlJTDliQjp4,21
+odoo/addons/ebill_postfinance/__manifest__.py,sha256=gypdtVMYBpmYauvhmXfZX5Z2KmSCFOw-jFlY0Zc-4Go,1009
+odoo/addons/ebill_postfinance/data/ir_cron.xml,sha256=MZ7JTxS6NX6R8cW-Zu1Hf37PWFc6Znoh3k-IX3llJEk,542
+odoo/addons/ebill_postfinance/data/mail_activity_type.xml,sha256=mP5La42MmtGFeCHQ_EIeoZ3VdH6cgAhtJx7Wfmos9Go,410
+odoo/addons/ebill_postfinance/data/transmit.method.xml,sha256=q4Mf1yO2Nv_pjhy_lKWhptDEKVHwM7EPCyEhFLmR90s,406
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{odoo_addon_ebill_postfinance-16.0.1.0.0.6.dist-info → odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info}/WHEEL RENAMED Viewed

@@ -1,5 +1,5 @@
 Wheel-Version: 1.0
-Generator: bdist_wheel (0.45.1)
+Generator: Whool 1.3
 Root-Is-Purelib: true
 Tag: py3-none-any

odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/top_level.txt ADDED Viewed

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

odoo/addons/ebill_postfinance/readme/CONFIGURE.rst DELETED Viewed

@@ -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 DELETED Viewed

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

odoo/addons/ebill_postfinance/readme/INSTALL.rst DELETED Viewed

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

odoo/addons/ebill_postfinance/readme/ROADMAP.rst DELETED Viewed

@@ -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 DELETED Viewed

@@ -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 16.0.1.0.0.6__py3-none-any.whl → 18.0.1.0.0.7__py3-none-any.whl

odoo-addon-ebill-postfinance 16.0.1.0.0.6py3-none-any.whl → 18.0.1.0.0.7py3-none-any.whl