odoo-addon-ebill-postfinance 17.0.1.0.0.3__py3-none-any.whl → 18.0.1.1.0__py3-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 (34) hide show
  1. odoo/addons/ebill_postfinance/README.rst +13 -8
  2. odoo/addons/ebill_postfinance/__manifest__.py +1 -1
  3. odoo/addons/ebill_postfinance/data/ir_cron.xml +0 -2
  4. odoo/addons/ebill_postfinance/data/mail_activity_type.xml +7 -7
  5. odoo/addons/ebill_postfinance/data/transmit.method.xml +1 -1
  6. odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot +6 -7
  7. odoo/addons/ebill_postfinance/messages/invoice-2003A.jinja +1 -1
  8. odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja +12 -6
  9. odoo/addons/ebill_postfinance/models/__init__.py +1 -0
  10. odoo/addons/ebill_postfinance/models/account_move.py +13 -6
  11. odoo/addons/ebill_postfinance/models/account_move_line.py +36 -0
  12. odoo/addons/ebill_postfinance/models/ebill_payment_contract.py +3 -1
  13. odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py +20 -10
  14. odoo/addons/ebill_postfinance/readme/CONTRIBUTORS.md +1 -0
  15. odoo/addons/ebill_postfinance/readme/INSTALL.md +1 -1
  16. odoo/addons/ebill_postfinance/static/description/index.html +26 -19
  17. odoo/addons/ebill_postfinance/tests/__init__.py +1 -0
  18. odoo/addons/ebill_postfinance/tests/common.py +25 -6
  19. odoo/addons/ebill_postfinance/tests/{examples → samples}/credit_note_yb.xml +24 -19
  20. odoo/addons/ebill_postfinance/tests/{examples → samples}/invoice_qr_yb.xml +26 -20
  21. odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml +192 -0
  22. odoo/addons/ebill_postfinance/tests/{examples → samples}/yellowbill_qr_iban.xml +164 -163
  23. odoo/addons/ebill_postfinance/tests/test_account_move.py +57 -0
  24. odoo/addons/ebill_postfinance/tests/test_ebill_postfinance.py +8 -1
  25. odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py +28 -15
  26. odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb_creditnote.py +5 -9
  27. odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml +12 -15
  28. odoo/addons/ebill_postfinance/views/ebill_postfinance_invoice_message.xml +21 -21
  29. odoo/addons/ebill_postfinance/views/ebill_postfinance_service.xml +14 -14
  30. {odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-18.0.1.1.0.dist-info}/METADATA +19 -13
  31. odoo_addon_ebill_postfinance-18.0.1.1.0.dist-info/RECORD +47 -0
  32. {odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-18.0.1.1.0.dist-info}/WHEEL +1 -1
  33. odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info/RECORD +0 -44
  34. {odoo_addon_ebill_postfinance-17.0.1.0.0.3.dist-info → odoo_addon_ebill_postfinance-18.0.1.1.0.dist-info}/top_level.txt +0 -0
@@ -11,7 +11,7 @@ from lxml import etree as ET
11
11
  from odoo.modules.module import get_module_root
12
12
  from odoo.tools import file_open
13
13
 
14
- from .common import CommonCase
14
+ from .common import CommonCase, clean_xml
15
15
 
16
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  _logger = logging.getLogger(__name__)
17
17
 
@@ -31,10 +31,9 @@ class TestEbillPostfinanceMessageYB(CommonCase):
31
31
  except Exception:
32
32
  _logger.info("Disabling moves on invoice lines.")
33
33
 
34
- def test_invoice_qr(self):
35
- """Check XML payload genetated for an invoice."""
34
+ def _test_invoice_qr(self, expected_tmpl):
35
+ """Check XML payload generated for an invoice."""
36
36
  self.invoice.name = "INV_TEST_01"
37
- self.invoice.invoice_payment_term_id = self.payment_term
38
37
  message = self.invoice.create_postfinance_ebill()
39
38
  message.set_transaction_id()
40
39
  message.payload = message._generate_payload_yb()
@@ -49,17 +48,31 @@ class TestEbillPostfinanceMessageYB(CommonCase):
49
48
  break
50
49
  payload = "\n".join(lines).encode("utf8")
51
50
  # Prepare the XML file that is expected
52
- expected_tmpl = Template(
53
- file_open("ebill_postfinance/tests/examples/invoice_qr_yb.xml").read()
54
- )
51
+ expected_tmpl = Template(file_open(expected_tmpl).read())
55
52
  expected = expected_tmpl.substitute(
56
53
  TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id
57
54
  ).encode("utf8")
58
- # Remove the comments in the expected xml
59
- expected_nocomment = [
60
- line
61
- for line in expected.split(b"\n")
62
- if not line.lstrip().startswith(b"<!--")
63
- ]
64
- expected_nocomment = b"\n".join(expected_nocomment)
65
- self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment))
55
+
56
+ payload = clean_xml(payload)
57
+ expected = clean_xml(expected)
58
+ self.assertFalse(self.compare_xml_line_by_line(payload, expected))
59
+
60
+ def test_invoice_qr(self):
61
+ """Check XML payload genetated for an invoice."""
62
+ self.invoice.invoice_payment_term_id = self.payment_term
63
+ self._test_invoice_qr("ebill_postfinance/tests/samples/invoice_qr_yb.xml")
64
+
65
+ def test_invoice_qr_discount(self):
66
+ payment_term = self.env["account.payment.term"].create(
67
+ {
68
+ "name": "Skonto",
69
+ "early_discount": True,
70
+ "discount_days": 10,
71
+ "discount_percentage": 2.0,
72
+ }
73
+ )
74
+ self.invoice.invoice_payment_term_id = payment_term
75
+ self.invoice.invoice_date_due = "2019-08-20"
76
+ self._test_invoice_qr(
77
+ "ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml"
78
+ )
@@ -11,7 +11,7 @@ from lxml import etree as ET
11
11
  from odoo.modules.module import get_module_root
12
12
  from odoo.tools import file_open
13
13
 
14
- from .common import CommonCase
14
+ from .common import CommonCase, clean_xml
15
15
 
16
16
  _logger = logging.getLogger(__name__)
17
17
 
@@ -52,16 +52,12 @@ class TestEbillPostfinanceMessageYBCreditNote(CommonCase):
52
52
  payload = "\n".join(lines).encode("utf8")
53
53
  # Prepare the XML file that is expected
54
54
  expected_tmpl = Template(
55
- file_open("ebill_postfinance/tests/examples/credit_note_yb.xml").read()
55
+ file_open("ebill_postfinance/tests/samples/credit_note_yb.xml").read()
56
56
  )
57
57
  expected = expected_tmpl.substitute(
58
58
  TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id
59
59
  ).encode("utf8")
60
60
  # Remove the comments in the expected xml
61
- expected_nocomment = [
62
- line
63
- for line in expected.split(b"\n")
64
- if not line.lstrip().startswith(b"<!--")
65
- ]
66
- expected_nocomment = b"\n".join(expected_nocomment)
67
- self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment))
61
+ expected = clean_xml(expected)
62
+ payload = clean_xml(payload)
63
+ self.assertFalse(self.compare_xml_line_by_line(payload, expected))
@@ -1,12 +1,12 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
- <record id="invoices_sent_to_service_4_contract" model="ir.actions.act_window">
4
- <field name="name">Invoices Sent to Postfinance</field>
5
- <field name="res_model">ebill.postfinance.invoice.message</field>
6
- <field name="type">ir.actions.act_window</field>
7
- <field name="domain">[('ebill_payment_contract_id', '=', active_id)]</field>
8
- <field name="view_mode">tree,form</field>
9
- </record>
3
+ <record id="invoices_sent_to_service_4_contract" model="ir.actions.act_window">
4
+ <field name="name">Invoices Sent to Postfinance</field>
5
+ <field name="res_model">ebill.postfinance.invoice.message</field>
6
+ <field name="type">ir.actions.act_window</field>
7
+ <field name="domain">[('ebill_payment_contract_id', '=', active_id)]</field>
8
+ <field name="view_mode">tree,form</field>
9
+ </record>
10
10
  <record model="ir.ui.view" id="ebill_payment_contract_form_view">
11
11
  <field name="name">ebill.payment.contract.form (in ebill_postfinance)</field>
12
12
  <field name="model">ebill.payment.contract</field>
@@ -24,14 +24,12 @@
24
24
  <field name="postfinance_service_id" />
25
25
  <field name="postfinance_billerid" />
26
26
  <field name="payment_type" />
27
- <field name="is_postfinance_contract" invisible="1" />
28
- <field name="is_postfinance_method_on_partner" invisible="1" />
29
27
  </group>
30
28
  </group>
31
29
 
32
30
  <group name="main" position="before">
33
- <div class="oe_button_box" name="button_box">
34
- <button
31
+ <div class="oe_button_box" name="button_box">
32
+ <button
35
33
  name="set_postfinance_method_on_partner"
36
34
  help="Sets the invoice transmit method on the customer"
37
35
  type="object"
@@ -39,9 +37,8 @@
39
37
  icon="fa-user-o"
40
38
  string="Set invoicing method"
41
39
  invisible="is_postfinance_method_on_partner"
42
- >
43
- </button>
44
- <button
40
+ />
41
+ <button
45
42
  name="%(invoices_sent_to_service_4_contract)d"
46
43
  type="action"
47
44
  class="oe_stat_button"
@@ -49,7 +46,7 @@
49
46
  >
50
47
  Invoices
51
48
  </button>
52
- </div>
49
+ </div>
53
50
  </group>
54
51
  </field>
55
52
  </record>
@@ -6,13 +6,13 @@
6
6
  <field name="arch" type="xml">
7
7
  <form>
8
8
  <header>
9
- <button type="object" name="send_to_postfinance" string="Resend" />
10
- <button
9
+ <button type="object" name="send_to_postfinance" string="Resend" />
10
+ <button
11
11
  type="object"
12
12
  name="validate_xml_payload"
13
13
  string="Check payload validity"
14
14
  />
15
- <field
15
+ <field
16
16
  name="state"
17
17
  widget="statusbar"
18
18
  readonly="1"
@@ -21,25 +21,25 @@
21
21
  </header>
22
22
  <sheet>
23
23
  <group>
24
- <group>
25
- <field name="transaction_id" />
26
- <field name="submitted_on" />
27
- </group>
28
- <group>
29
- <field name="service_id" />
30
- <field name="invoice_id" />
31
- </group>
24
+ <group>
25
+ <field name="transaction_id" />
26
+ <field name="submitted_on" />
27
+ </group>
28
+ <group>
29
+ <field name="service_id" />
30
+ <field name="invoice_id" />
31
+ </group>
32
32
  </group>
33
33
  <group>
34
- <field name="server_state" />
35
- <field name="server_reason_code" />
36
- <field name="server_reason_text" />
34
+ <field name="server_state" />
35
+ <field name="server_reason_code" />
36
+ <field name="server_reason_text" />
37
37
  </group>
38
38
  <group>
39
- <field name="response" />
40
- <field name="payload_size" />
41
- <field name="payload" />
42
- <field name="attachment_id" />
39
+ <field name="response" />
40
+ <field name="payload_size" />
41
+ <field name="payload" />
42
+ <field name="attachment_id" />
43
43
  </group>
44
44
  </sheet>
45
45
  </form>
@@ -67,15 +67,15 @@
67
67
  </field>
68
68
  </record>
69
69
  <record model="ir.ui.view" id="ebill_postfinance_invoice_message_tree_view">
70
- <field name="name">ebill.postfinance.invoice.message.tree</field>
70
+ <field name="name">ebill.postfinance.invoice.message.list</field>
71
71
  <field name="model">ebill.postfinance.invoice.message</field>
72
72
  <field name="arch" type="xml">
73
- <tree create="false" default_order="submitted_on desc">
73
+ <list create="false" default_order="submitted_on desc">
74
74
  <field name="invoice_id" />
75
75
  <field name="transaction_id" />
76
76
  <field name="submitted_on" />
77
77
  <field name="state" />
78
- </tree>
78
+ </list>
79
79
  </field>
80
80
  </record>
81
81
  </odoo>
@@ -1,20 +1,20 @@
1
1
  <?xml version="1.0" encoding="utf-8" ?>
2
2
  <odoo>
3
- <record id="invoices_sent_to_service" model="ir.actions.act_window">
4
- <field name="name">Invoices Sent to Postfinance</field>
5
- <field name="res_model">ebill.postfinance.invoice.message</field>
6
- <field name="type">ir.actions.act_window</field>
7
- <field name="domain">[('service_id', '=', active_id)]</field>
8
- <field name="context">{'default_service_id': active_id}</field>
9
- <field name="view_mode">tree,form</field>
10
- </record>
3
+ <record id="invoices_sent_to_service" model="ir.actions.act_window">
4
+ <field name="name">Invoices Sent to Postfinance</field>
5
+ <field name="res_model">ebill.postfinance.invoice.message</field>
6
+ <field name="type">ir.actions.act_window</field>
7
+ <field name="domain">[('service_id', '=', active_id)]</field>
8
+ <field name="context">{'default_service_id': active_id}</field>
9
+ <field name="view_mode">list,form</field>
10
+ </record>
11
11
  <record id="contract_for_service" model="ir.actions.act_window">
12
12
  <field name="name">Subscription</field>
13
13
  <field name="res_model">ebill.payment.contract</field>
14
14
  <field name="type">ir.actions.act_window</field>
15
15
  <field name="domain">[('postfinance_service_id', '=', active_id)]</field>
16
16
  <field name="context">{'default_postfinance_service_id': active_id}</field>
17
- <field name="view_mode">tree,form</field>
17
+ <field name="view_mode">list,form</field>
18
18
  </record>
19
19
  <record model="ir.ui.view" id="postfinance_service_form_view">
20
20
  <field name="name">postfinance.service.form</field>
@@ -109,21 +109,21 @@
109
109
  </field>
110
110
  </record>
111
111
  <record model="ir.ui.view" id="postfinance_service_tree_view">
112
- <field name="name">postfinance.service.tree</field>
112
+ <field name="name">postfinance.service.list</field>
113
113
  <field name="model">ebill.postfinance.service</field>
114
114
  <field name="arch" type="xml">
115
- <tree>
115
+ <list>
116
116
  <field name="name" />
117
117
  <field name="use_test_service" />
118
118
  <field name="biller_id" />
119
- <field name="active" invisible="1" />
120
- </tree>
119
+ <field name="active" optional="hide" />
120
+ </list>
121
121
  </field>
122
122
  </record>
123
123
  <record model="ir.actions.act_window" id="postfinance_service_act_window">
124
124
  <field name="name">Postinance eBill Service</field>
125
125
  <field name="res_model">ebill.postfinance.service</field>
126
- <field name="view_mode">tree,form</field>
126
+ <field name="view_mode">list,form</field>
127
127
  <field name="domain">[]</field>
128
128
  <field name="context">{'search_default_all_service': 1}</field>
129
129
  </record>
@@ -1,11 +1,11 @@
1
1
  Metadata-Version: 2.1
2
2
  Name: odoo-addon-ebill_postfinance
3
- Version: 17.0.1.0.0.3
3
+ Version: 18.0.1.1.0
4
4
  Requires-Python: >=3.10
5
5
  Requires-Dist: ebilling_postfinance
6
- Requires-Dist: odoo-addon-account_invoice_export>=17.0dev,<17.1dev
7
- Requires-Dist: odoo-addon-base_ebill_payment_contract>=17.0dev,<17.1dev
8
- Requires-Dist: odoo>=17.0a,<17.1dev
6
+ Requires-Dist: odoo-addon-account_invoice_export==18.0.*
7
+ Requires-Dist: odoo-addon-base_ebill_payment_contract==18.0.*
8
+ Requires-Dist: odoo==18.0.*
9
9
  Requires-Dist: zeep
10
10
  Summary: Postfinance eBill integration
11
11
  Home-page: https://github.com/OCA/l10n-switzerland
@@ -14,8 +14,13 @@ Author: Camptocamp,Odoo Community Association (OCA)
14
14
  Author-email: support@odoo-community.org
15
15
  Classifier: Programming Language :: Python
16
16
  Classifier: Framework :: Odoo
17
- Classifier: Framework :: Odoo :: 17.0
17
+ Classifier: Framework :: Odoo :: 18.0
18
18
  Classifier: License :: OSI Approved :: GNU Affero General Public License v3
19
+ Description-Content-Type: text/x-rst
20
+
21
+ .. image:: https://odoo-community.org/readme-banner-image
22
+ :target: https://odoo-community.org/get-involved?utm_source=readme
23
+ :alt: Odoo Community Association
19
24
 
20
25
  =================
21
26
  eBill Postfinance
@@ -26,23 +31,23 @@ eBill Postfinance
26
31
  !! This file is generated by oca-gen-addon-readme !!
27
32
  !! changes will be overwritten. !!
28
33
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
29
- !! source digest: sha256:6f6e6ca32f9808a18ea3fad1447dd4f32abbd1d4f6ee1ad8944f1e66b39f9808
34
+ !! source digest: sha256:e717898ad88ed5bab6ea19013e97a879f5c173aea9dc3d53d6214bf53f76a228
30
35
  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
31
36
 
32
37
  .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
33
38
  :target: https://odoo-community.org/page/development-status
34
39
  :alt: Beta
35
- .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
40
+ .. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
36
41
  :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
37
42
  :alt: License: AGPL-3
38
43
  .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
39
- :target: https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance
44
+ :target: https://github.com/OCA/l10n-switzerland/tree/18.0/ebill_postfinance
40
45
  :alt: OCA/l10n-switzerland
41
46
  .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
42
- :target: https://translation.odoo-community.org/projects/l10n-switzerland-17-0/l10n-switzerland-17-0-ebill_postfinance
47
+ :target: https://translation.odoo-community.org/projects/l10n-switzerland-18-0/l10n-switzerland-18-0-ebill_postfinance
43
48
  :alt: Translate me on Weblate
44
49
  .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
45
- :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=17.0
50
+ :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=18.0
46
51
  :alt: Try me on Runboat
47
52
 
48
53
  |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -58,7 +63,7 @@ Postfinance web service.
58
63
  Installation
59
64
  ============
60
65
 
61
- This module needs the Python library ebilling_postfiance which can be
66
+ This module needs the Python library ebilling_postfinance which can be
62
67
  installed from Pypi. More information can be found at
63
68
  `repository <repository%20https://github.com/camptocamp/ebilling-postfinance>`__
64
69
  https://github.com/camptocamp/ebilling-postfinance.
@@ -114,7 +119,7 @@ Bug Tracker
114
119
  Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
115
120
  In case of trouble, please check there if your issue has already been reported.
116
121
  If you spotted it first, help us to smash it by providing a detailed and welcomed
117
- `feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_postfinance%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
122
+ `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**>`_.
118
123
 
119
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  Do not contact contributors directly about support or help with technical issues.
120
125
 
@@ -130,6 +135,7 @@ Contributors
130
135
  ------------
131
136
 
132
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  - Thierry Ducrest <thierry.ducrest@camptocamp.com>
138
+ - Simone Orsi <simone.orsi@camptocamp.com>
133
139
 
134
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  Maintainers
135
141
  -----------
@@ -152,6 +158,6 @@ Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
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  |maintainer-TDu|
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155
- This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/17.0/ebill_postfinance>`_ project on GitHub.
161
+ This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/18.0/ebill_postfinance>`_ project on GitHub.
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  You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
@@ -0,0 +1,47 @@
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+ odoo_addon_ebill_postfinance-18.0.1.1.0.dist-info/RECORD,,
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1
1
  Wheel-Version: 1.0
2
- Generator: Whool 1.2
2
+ Generator: Whool 1.3
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3
  Root-Is-Purelib: true
4
4
  Tag: py3-none-any
5
5
 
@@ -1,44 +0,0 @@
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