odoo-addon-ebill-postfinance 18.0.1.0.0.7__py3-none-any.whl → 18.0.1.2.0__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.
- odoo/addons/ebill_postfinance/README.rst +1 -1
- odoo/addons/ebill_postfinance/__manifest__.py +1 -1
- odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja +10 -4
- odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py +10 -2
- odoo/addons/ebill_postfinance/static/description/index.html +1 -1
- odoo/addons/ebill_postfinance/tests/common.py +2 -1
- odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml +192 -0
- odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py +23 -6
- odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml +1 -1
- {odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info → odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info}/METADATA +2 -2
- {odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info → odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info}/RECORD +13 -12
- {odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info → odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info}/WHEEL +0 -0
- {odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info → odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info}/top_level.txt +0 -0
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@@ -11,7 +11,7 @@ eBill Postfinance
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!! This file is generated by oca-gen-addon-readme !!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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<TotalTax>{{ invoice.amount_tax|round(6) }}</TotalTax>
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</Tax>
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{% endif -%}
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{
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{% for discount in discounts %}
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<Discount>
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{% if discount.days %}
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<Days>{{ discount.days }}</Days>
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{% else %}
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<DiscountDate>{{ discount.date }}</DiscountDate>
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{% endif -%}
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<Rate>{{ discount.percentage }}</Rate>
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</Discount>
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{% endfor -%}
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<TotalAmountExclusiveTax>{{ invoice.amount_untaxed * amount_sign }}</TotalAmountExclusiveTax>
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<TotalAmountInclusiveTax>{{ invoice.amount_total * amount_sign }}</TotalAmountInclusiveTax>
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{# <TotalAmountPaid></TotalAmountPaid> #}
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@@ -224,7 +224,7 @@ class EbillPostfinanceInvoiceMessage(models.Model):
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"format_date": self.format_date,
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"ebill_account_number": self.ebill_account_number,
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"discount_template": "",
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"
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"discounts": [],
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}
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amount_by_group = []
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# Get the percentage of the tax from the name of the group
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"format_date": self.format_date_yb,
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"ebill_account_number": self.ebill_account_number,
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"discount_template": "",
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"
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"discounts": [],
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"invoice_line_stock_template": "",
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}
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amount_by_group = []
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@@ -299,6 +299,14 @@ class EbillPostfinanceInvoiceMessage(models.Model):
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self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
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)
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params["date_due"] = date_due
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if self.invoice_id.invoice_payment_term_id.early_discount:
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terms = self.invoice_id.invoice_payment_term_id
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params["discounts"].append(
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{
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"percentage": terms.discount_percentage,
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"days": terms.discount_days,
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}
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)
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return params
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def _get_jinja_env(self, template_dir):
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<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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/l10n-switzerland/tree/18.0/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-18-0/l10n-switzerland-18-0-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&target_branch=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
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<p>This module implements the exchange of electronic invoices with the
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@@ -216,4 +216,5 @@ recorder = get_recorder()
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def clean_xml(txt):
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-
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clean = etree.canonicalize(txt.decode(), strip_text=True).encode()
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return etree.tostring(etree.fromstring(clean), pretty_print=True)
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@@ -0,0 +1,192 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<Envelope
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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type="string"
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>
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<Header>
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<From>Camptocamp SA</From>
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<To>IPECeBILLServer</To>
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<UseCase>CreateybInvoice</UseCase>
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<SessionID>1</SessionID>
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<Version>2.0</Version>
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<Status>0</Status>
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<SoftwareName>Odoo</SoftwareName>
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<SoftwareVersion>14.0</SoftwareVersion>
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</Header>
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<Body>
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<DeliveryInfo>
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<BillerID>41101000001021209</BillerID>
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<eBillAccountID>41010198248040391</eBillAccountID>
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<DeliveryDate>2019-06-21</DeliveryDate>
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<TransactionID>$TRANSACTION_ID</TransactionID>
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<BillDetailsType>PDFAppendix</BillDetailsType>
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<URLBillDetails />
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</DeliveryInfo>
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<Bill>
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<Header>
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<DocumentType>BILL</DocumentType>
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<DocumentID>INV_TEST_01</DocumentID>
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<DocumentDate>2019-06-21</DocumentDate>
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<SenderParty>
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<TaxLiability>VAT</TaxLiability>
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<PartyType>
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<Address>
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<CompanyName>Camptocamp SA</CompanyName>
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<Address1>StreetOne</Address1>
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<ZIP>1015</ZIP>
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<City>Lausanne</City>
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<Country>CH</Country>
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<Email>info@camptocamp.com</Email>
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</Address>
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<TaxID>CHE012345678</TaxID>
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</PartyType>
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</SenderParty>
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<ReceiverParty>
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<PartyType>
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<CustomerID>$CUSTOMER_ID</CustomerID>
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<Address>
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<CompanyName>Test RAD Customer XML</CompanyName>
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<Address1>Teststrasse 100</Address1>
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<Address2
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>This is a very long street name that should be sna</Address2>
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<ZIP>1700</ZIP>
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<City>Fribourg</City>
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<Country>CH</Country>
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</Address>
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<!-- <TaxID>CHE333222111</TaxID> -->
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</PartyType>
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</ReceiverParty>
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<DeliveryPlace>
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<Address>
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<CompanyName>Test RAD Customer XML</CompanyName>
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<ZIP>1700</ZIP>
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<City>Fribourg</City>
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<Country>CH</Country>
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<!-- <Contact1>0000000001</Contact1> -->
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</Address>
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</DeliveryPlace>
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<AchievementDate>
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<StartDateAchievement>2019-06-21</StartDateAchievement>
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<EndDateAchievement>2019-06-21</EndDateAchievement>
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</AchievementDate>
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<Currency>CHF</Currency>
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<AccountAssignment>
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<OrderReference>
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<ReferencePosition>1</ReferencePosition>
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<ReferenceType>OrderReference</ReferenceType>
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<ReferenceValue>CustomerRef</ReferenceValue>
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</OrderReference>
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<OrderDate>2019-06-01</OrderDate>
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</AccountAssignment>
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<Language>en</Language>
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<PaymentInformation>
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<PaymentDueDate>2019-08-20</PaymentDueDate>
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<PaymentType>IBAN</PaymentType>
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<fixAmount>Yes</fixAmount>
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<IBAN>
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<BIC>777</BIC>
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<BankName>Reserve</BankName>
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<IBAN>CH2130808001234567827</IBAN>
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<CreditorReference
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>210000000003139471430009017</CreditorReference>
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</IBAN>
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</PaymentInformation>
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<!-- <FreeText>Dies ist eine Musterrechnung mit QR-IBAN Angaben</FreeText> -->
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</Header>
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<LineItems>
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<LineItem>
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<LineItemType>NORMAL</LineItemType>
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<LineItemID>1</LineItemID>
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<ProductDescription>Product Q & A</ProductDescription>
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<ProductID>370003021</ProductID>
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<Quantity>4.0</Quantity>
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<QuantityDescription>Units</QuantityDescription>
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<PriceUnit>1</PriceUnit>
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<Tax>
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<TaxDetail>
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<Rate>7.7</Rate>
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<Amount>37.88</Amount>
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<BaseAmountExclusiveTax>492.0</BaseAmountExclusiveTax>
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<BaseAmountInclusiveTax>529.88</BaseAmountInclusiveTax>
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</TaxDetail>
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<TotalTax>37.88</TotalTax>
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</Tax>
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<AmountInclusiveTax>529.88</AmountInclusiveTax>
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<AmountExclusiveTax>492.0</AmountExclusiveTax>
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<FixedReference>
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<ReferencePosition>2</ReferencePosition>
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<ReferenceType>OrderNumberBySupplier</ReferenceType>
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<ReferenceValue>Order123</ReferenceValue>
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</FixedReference>
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<FixedReference>
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<ReferencePosition>3</ReferencePosition>
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<ReferenceType>OrderNumberByBuyer</ReferenceType>
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<ReferenceValue>CustomerRef</ReferenceValue>
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</FixedReference>
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</LineItem>
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<LineItem>
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<LineItemType>NORMAL</LineItemType>
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<LineItemID>2</LineItemID>
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<ProductDescription
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>Product With a Very Long Name That Need To Be Truncated</ProductDescription>
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<ProductID>370003022</ProductID>
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<Quantity>1.0</Quantity>
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<QuantityDescription>Units</QuantityDescription>
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<PriceUnit>1</PriceUnit>
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<Tax>
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<TaxDetail>
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<Rate>7.7</Rate>
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<Amount>0.0</Amount>
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<BaseAmountExclusiveTax>0.0</BaseAmountExclusiveTax>
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<BaseAmountInclusiveTax>0.0</BaseAmountInclusiveTax>
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</TaxDetail>
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<TotalTax>0.0</TotalTax>
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</Tax>
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<AmountInclusiveTax>0.0</AmountInclusiveTax>
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<AmountExclusiveTax>0.0</AmountExclusiveTax>
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<FixedReference>
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<ReferencePosition>4</ReferencePosition>
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<ReferenceType>OrderNumberBySupplier</ReferenceType>
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<ReferenceValue>Order123</ReferenceValue>
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</FixedReference>
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<FixedReference>
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<ReferencePosition>5</ReferencePosition>
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<ReferenceType>OrderNumberByBuyer</ReferenceType>
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<ReferenceValue>CustomerRef</ReferenceValue>
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</FixedReference>
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</LineItem>
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<LineItem>
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<LineItemType>NORMAL</LineItemType>
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<LineItemID>3</LineItemID>
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<ProductDescription>Phone support</ProductDescription>
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<Quantity>4.0</Quantity>
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<QuantityDescription>PCE</QuantityDescription>
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<PriceUnit>1</PriceUnit>
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<AmountInclusiveTax>0.0</AmountInclusiveTax>
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<AmountExclusiveTax>0.0</AmountExclusiveTax>
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</LineItem>
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</LineItems>
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<Summary>
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<Tax>
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<TaxDetail>
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<Rate>7.7</Rate>
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<Amount>37.88</Amount>
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<BaseAmountExclusiveTax>492.0</BaseAmountExclusiveTax>
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<BaseAmountInclusiveTax>529.88</BaseAmountInclusiveTax>
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</TaxDetail>
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<TotalTax>37.88</TotalTax>
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</Tax>
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<Discount>
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<Days>10</Days>
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<Rate>2.0</Rate>
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</Discount>
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<TotalAmountExclusiveTax>492.0</TotalAmountExclusiveTax>
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<TotalAmountInclusiveTax>529.88</TotalAmountInclusiveTax>
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<!-- <TotalAmountPaid>200.00</TotalAmountPaid> -->
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<TotalAmountDue>529.88</TotalAmountDue>
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</Summary>
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</Bill>
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<Appendix />
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</Body>
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</Envelope>
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except Exception:
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_logger.info("Disabling moves on invoice lines.")
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def
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"""Check XML payload
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+
def _test_invoice_qr(self, expected_tmpl):
|
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"""Check XML payload generated for an invoice."""
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self.invoice.name = "INV_TEST_01"
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-
self.invoice.invoice_payment_term_id = self.payment_term
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message = self.invoice.create_postfinance_ebill()
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message.set_transaction_id()
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message.payload = message._generate_payload_yb()
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@@ -49,9 +48,7 @@ class TestEbillPostfinanceMessageYB(CommonCase):
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break
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payload = "\n".join(lines).encode("utf8")
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# Prepare the XML file that is expected
|
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-
expected_tmpl = Template(
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file_open("ebill_postfinance/tests/samples/invoice_qr_yb.xml").read()
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)
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expected_tmpl = Template(file_open(expected_tmpl).read())
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expected = expected_tmpl.substitute(
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TRANSACTION_ID=message.transaction_id, CUSTOMER_ID=self.customer.id
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).encode("utf8")
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@@ -59,3 +56,23 @@ class TestEbillPostfinanceMessageYB(CommonCase):
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payload = clean_xml(payload)
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expected = clean_xml(expected)
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|
self.assertFalse(self.compare_xml_line_by_line(payload, expected))
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+
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def test_invoice_qr(self):
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"""Check XML payload genetated for an invoice."""
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self.invoice.invoice_payment_term_id = self.payment_term
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self._test_invoice_qr("ebill_postfinance/tests/samples/invoice_qr_yb.xml")
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+
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def test_invoice_qr_discount(self):
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+
payment_term = self.env["account.payment.term"].create(
|
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{
|
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"name": "Skonto",
|
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"early_discount": True,
|
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"discount_days": 10,
|
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"discount_percentage": 2.0,
|
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}
|
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)
|
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self.invoice.invoice_payment_term_id = payment_term
|
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self.invoice.invoice_date_due = "2019-08-20"
|
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+
self._test_invoice_qr(
|
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+
"ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml"
|
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+
)
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@@ -5,7 +5,7 @@
|
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5
5
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<field name="res_model">ebill.postfinance.invoice.message</field>
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6
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<field name="type">ir.actions.act_window</field>
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7
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<field name="domain">[('ebill_payment_contract_id', '=', active_id)]</field>
|
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8
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-
<field name="view_mode">
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8
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+
<field name="view_mode">list,form</field>
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</record>
|
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10
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<record model="ir.ui.view" id="ebill_payment_contract_form_view">
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<field name="name">ebill.payment.contract.form (in ebill_postfinance)</field>
|
|
@@ -1,6 +1,6 @@
|
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1
1
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Metadata-Version: 2.1
|
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2
2
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Name: odoo-addon-ebill_postfinance
|
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3
|
-
Version: 18.0.1.
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3
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+
Version: 18.0.1.2.0
|
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Requires-Python: >=3.10
|
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5
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Requires-Dist: ebilling_postfinance
|
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|
Requires-Dist: odoo-addon-account_invoice_export==18.0.*
|
|
@@ -31,7 +31,7 @@ eBill Postfinance
|
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31
31
|
!! This file is generated by oca-gen-addon-readme !!
|
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32
|
!! changes will be overwritten. !!
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33
33
|
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
|
34
|
-
!! source digest: sha256:
|
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34
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+
!! source digest: sha256:f9e131d5027475a205b8b044df5f5096fbb20edc595c3437e5cd53a826ee0c37
|
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
|
@@ -1,18 +1,18 @@
|
|
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1
|
-
odoo/addons/ebill_postfinance/README.rst,sha256=
|
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1
|
+
odoo/addons/ebill_postfinance/README.rst,sha256=xDE6PGvSueIaep0JLT7qalIdUFsHDNl3O5DHYnn8cTs,4953
|
|
2
2
|
odoo/addons/ebill_postfinance/__init__.py,sha256=X9EJGOE2GtZbS0G82PtSXmWSZ_R8jEM0rlJTDliQjp4,21
|
|
3
|
-
odoo/addons/ebill_postfinance/__manifest__.py,sha256=
|
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3
|
+
odoo/addons/ebill_postfinance/__manifest__.py,sha256=aZVWX38WubWzjgTWbz3rydFTpWtCiTJ0_LKv_2gdmQY,1009
|
|
4
4
|
odoo/addons/ebill_postfinance/data/ir_cron.xml,sha256=MZ7JTxS6NX6R8cW-Zu1Hf37PWFc6Znoh3k-IX3llJEk,542
|
|
5
5
|
odoo/addons/ebill_postfinance/data/mail_activity_type.xml,sha256=mP5La42MmtGFeCHQ_EIeoZ3VdH6cgAhtJx7Wfmos9Go,410
|
|
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6
|
odoo/addons/ebill_postfinance/data/transmit.method.xml,sha256=q4Mf1yO2Nv_pjhy_lKWhptDEKVHwM7EPCyEhFLmR90s,406
|
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7
7
|
odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot,sha256=SegmUfMlWSTIpDtec-Sc4z1-SWEU4TUfanFRCl6EDGw,18191
|
|
8
8
|
odoo/addons/ebill_postfinance/messages/invoice-2003A.jinja,sha256=xd25TK21-QjytwddSqKhiJEswKg58t17_U9yl82qqok,9486
|
|
9
|
-
odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja,sha256=
|
|
9
|
+
odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja,sha256=cWrC0Y0Whfos_RWTlzkqw7Lod3XIMokJBlGWltAVPug,12376
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|
odoo/addons/ebill_postfinance/messages/ybInvoice_V2.0.4.xsd,sha256=5fbM7Miwb59sXvUgjwJMszIJ19NuHQU3gsGaxTO27fA,48785
|
|
11
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|
odoo/addons/ebill_postfinance/models/__init__.py,sha256=94IEqunNsjKCa5QhjyG9Nf8fIWkrUF9cQX1nUHEybiw,209
|
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12
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|
odoo/addons/ebill_postfinance/models/account_move.py,sha256=dtDrHqQ9b1G2fuSSNJcoIVBwWTqO84uqUJHvlL9hUd4,5496
|
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odoo/addons/ebill_postfinance/models/account_move_line.py,sha256=uvkDXVDtKqLYVqUNO-b0mPU5mWlvhLwIBv7UERQkPyg,1040
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|
odoo/addons/ebill_postfinance/models/ebill_payment_contract.py,sha256=iUal5MIzTB40i9Y-nMYlAmWJsNI4pTVZGUGQIE1j2V4,2979
|
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-
odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py,sha256=
|
|
15
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+
odoo/addons/ebill_postfinance/models/ebill_postfinance_invoice_message.py,sha256=tNdSwjZFfd2kvqSqH-nb1Jouy5pW57fIDSmEifUYJ38,14201
|
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|
odoo/addons/ebill_postfinance/models/ebill_postfinance_service.py,sha256=0BCZYJRuJoA0mZZ_d7UC9s4MFiSO9wJ9q2MdxzKh_Q4,5396
|
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odoo/addons/ebill_postfinance/models/sale_order.py,sha256=FcZO5xIwLwQ3DfIRhxQ_u3ce4xF4JLRXSoLq4gcxpj0,596
|
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odoo/addons/ebill_postfinance/readme/CONFIGURE.md,sha256=9Ltm2r63Vf2hXKqelKqy3rRKWqh4uJOui4VXtcLQsmo,668
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|
@@ -23,24 +23,25 @@ odoo/addons/ebill_postfinance/readme/ROADMAP.md,sha256=nLq81zndHINi8A-4QARIR9d0U
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odoo/addons/ebill_postfinance/readme/USAGE.md,sha256=g4P07RKTNtVZlE8AGv7QvS-hy1mC0wmoE5pNgsvX_EQ,263
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odoo/addons/ebill_postfinance/security/ir.model.access.csv,sha256=fJD04mfPfepHjkTEJxMqMdSM5CX7pYGy3cPP-b6GC-A,687
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25
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odoo/addons/ebill_postfinance/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
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odoo/addons/ebill_postfinance/static/description/index.html,sha256=
|
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+
odoo/addons/ebill_postfinance/static/description/index.html,sha256=XuiqwMQxjW9VMX019aaz3cQvwB80P5N6dJ6EmvUF5VY,16115
|
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|
odoo/addons/ebill_postfinance/tests/__init__.py,sha256=8pkOAZOraRCvXwqdSsOIMcOxtdnzf-tT86ePA3Bs-r0,176
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odoo/addons/ebill_postfinance/tests/common.py,sha256=
|
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+
odoo/addons/ebill_postfinance/tests/common.py,sha256=tC9QJBul59zXXqZhsjsLxuGs83_jxL8eG38w0ZpQfj4,8130
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odoo/addons/ebill_postfinance/tests/test_account_move.py,sha256=uQNL82ioXdIdWsfB_oSNji9DVvjakP1SD7Kdl-ZiXqA,2439
|
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|
odoo/addons/ebill_postfinance/tests/test_ebill_postfinance.py,sha256=MAFxx8zlfLq7zVvNS1JMCedquW-aGkd9Ui6aSL3GrXc,1968
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odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py,sha256=
|
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+
odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb.py,sha256=ZjR16q6FCeLIpGBJU2ZQNWO2nLGcV6D14nuO4O1ydqI,2922
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|
odoo/addons/ebill_postfinance/tests/test_ebill_postfinance_message_yb_creditnote.py,sha256=iXR-0zEpAkWO5ksbhgQ3KNcfXFkIXtlMMyamwXMvceQ,2409
|
|
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|
odoo/addons/ebill_postfinance/tests/fixtures/cassettes/test_ping_service.yaml,sha256=iJqfZeJIrrK-H7dXwTzYDqqheRpW9APHqjVjQsfwa0c,70472
|
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|
odoo/addons/ebill_postfinance/tests/fixtures/cassettes/test_search_invoices.yaml,sha256=rcVgP3wrk8xV8BfcPNlPyfE3UpC-kDOpPpWI2C-H3vE,37776
|
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|
odoo/addons/ebill_postfinance/tests/fixtures/cassettes/test_upload_file.yaml,sha256=u5trLGrZ8OjtsQrsWZ-xwEWB8Ryk9oefKlxfqf2SkvE,142979
|
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|
odoo/addons/ebill_postfinance/tests/samples/credit_note_yb.xml,sha256=rgaU56WyuMk9iZzRRrm2zh92cXdtVusxUjH8idbEOnA,8481
|
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|
odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb.xml,sha256=6CJhUgKvNm8KZeHdWmG5jkMO-lM4NVKrg6trL8jsbyg,8787
|
|
38
|
+
odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml,sha256=1pOjXRl2FZJUScEoRD0a-dZpIOWBHWjMeUysFsnargg,8911
|
|
38
39
|
odoo/addons/ebill_postfinance/tests/samples/yellowbill_qr_iban.xml,sha256=otxiwxkOf1pVOC4jU8EPlZqHzoFNDRTZEcQbEvASn1w,82082
|
|
39
|
-
odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml,sha256=
|
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40
|
+
odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml,sha256=jZJtAsJKs3u9OvSprf0qgPkIdvmrXJxI7ADAPe08Wck,2251
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|
odoo/addons/ebill_postfinance/views/ebill_postfinance_invoice_message.xml,sha256=PBuwMKyZwpcoDa6OYKY2a6hN2AZoCer7bMe96uSdadY,3333
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odoo/addons/ebill_postfinance/views/ebill_postfinance_service.xml,sha256=znESW62lr7EJW-YbLCsurNTqMqq_DmLNTtiTT_BxEp8,5999
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odoo/addons/ebill_postfinance/views/message_template.xml,sha256=gNBva1ehWFgz6W6lrNCmpxZ_maovQJxhHcBpxcohvZo,213
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43
|
-
odoo_addon_ebill_postfinance-18.0.1.
|
|
44
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-
odoo_addon_ebill_postfinance-18.0.1.
|
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45
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-
odoo_addon_ebill_postfinance-18.0.1.
|
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46
|
-
odoo_addon_ebill_postfinance-18.0.1.
|
|
44
|
+
odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info/METADATA,sha256=WOT9X2glF7y79TzHToLigXOZ2D3kvU4qAj5Pr-6NFn0,5681
|
|
45
|
+
odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
|
|
46
|
+
odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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|
47
|
+
odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info/RECORD,,
|
|
File without changes
|