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.
@@ -11,7 +11,7 @@ eBill Postfinance
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:70553006c73d13f974e48d52641436b9d6be23fb09a43c219b113be254f6e9d1
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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
@@ -4,7 +4,7 @@
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  {
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  "name": "eBill Postfinance",
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  "summary": """Postfinance eBill integration""",
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- "version": "18.0.1.0.0",
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+ "version": "18.0.1.2.0",
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  "license": "AGPL-3",
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  "author": "Camptocamp,Odoo Community Association (OCA)",
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  "maintainers": ["TDu"],
@@ -210,10 +210,16 @@
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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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- {# <Discount> #}
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- {# <Days></Days> #}
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- {# <Rate></Rate> #}
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- {# </Discount> #}
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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> #}
@@ -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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- "discount": {},
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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
@@ -277,7 +277,7 @@ class EbillPostfinanceInvoiceMessage(models.Model):
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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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- "discount": {},
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+ "discounts": [],
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  "invoice_line_stock_template": "",
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  }
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  amount_by_group = []
@@ -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):
@@ -372,7 +372,7 @@ ul.auto-toc {
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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:70553006c73d13f974e48d52641436b9d6be23fb09a43c219b113be254f6e9d1
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+ !! source digest: sha256:f9e131d5027475a205b8b044df5f5096fbb20edc595c3437e5cd53a826ee0c37
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
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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&amp;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
@@ -216,4 +216,5 @@ recorder = get_recorder()
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  def clean_xml(txt):
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- return etree.canonicalize(txt.decode(), strip_text=True).encode()
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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)
@@ -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 &amp; 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>
@@ -31,10 +31,9 @@ class TestEbillPostfinanceMessageYB(CommonCase):
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  except Exception:
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  _logger.info("Disabling moves on invoice lines.")
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- def test_invoice_qr(self):
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- """Check XML payload genetated for an invoice."""
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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()
@@ -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")
@@ -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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+ )
@@ -5,7 +5,7 @@
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  <field name="res_model">ebill.postfinance.invoice.message</field>
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  <field name="type">ir.actions.act_window</field>
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  <field name="domain">[('ebill_payment_contract_id', '=', active_id)]</field>
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- <field name="view_mode">tree,form</field>
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+ <field name="view_mode">list,form</field>
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  </record>
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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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  Metadata-Version: 2.1
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  Name: odoo-addon-ebill_postfinance
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- Version: 18.0.1.0.0.7
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+ Version: 18.0.1.2.0
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  Requires-Python: >=3.10
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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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  !! This file is generated by oca-gen-addon-readme !!
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  !! changes will be overwritten. !!
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  !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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- !! source digest: sha256:70553006c73d13f974e48d52641436b9d6be23fb09a43c219b113be254f6e9d1
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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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- odoo/addons/ebill_postfinance/README.rst,sha256=Kgm3n1Jutd3WnWSrFwbFXgqe7Nile7bDWT1PUD8IzLQ,4953
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+ odoo/addons/ebill_postfinance/README.rst,sha256=xDE6PGvSueIaep0JLT7qalIdUFsHDNl3O5DHYnn8cTs,4953
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  odoo/addons/ebill_postfinance/__init__.py,sha256=X9EJGOE2GtZbS0G82PtSXmWSZ_R8jEM0rlJTDliQjp4,21
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- odoo/addons/ebill_postfinance/__manifest__.py,sha256=gypdtVMYBpmYauvhmXfZX5Z2KmSCFOw-jFlY0Zc-4Go,1009
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+ odoo/addons/ebill_postfinance/__manifest__.py,sha256=aZVWX38WubWzjgTWbz3rydFTpWtCiTJ0_LKv_2gdmQY,1009
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  odoo/addons/ebill_postfinance/data/ir_cron.xml,sha256=MZ7JTxS6NX6R8cW-Zu1Hf37PWFc6Znoh3k-IX3llJEk,542
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  odoo/addons/ebill_postfinance/data/mail_activity_type.xml,sha256=mP5La42MmtGFeCHQ_EIeoZ3VdH6cgAhtJx7Wfmos9Go,410
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  odoo/addons/ebill_postfinance/data/transmit.method.xml,sha256=q4Mf1yO2Nv_pjhy_lKWhptDEKVHwM7EPCyEhFLmR90s,406
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  odoo/addons/ebill_postfinance/i18n/ebill_postfinance.pot,sha256=SegmUfMlWSTIpDtec-Sc4z1-SWEU4TUfanFRCl6EDGw,18191
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  odoo/addons/ebill_postfinance/messages/invoice-2003A.jinja,sha256=xd25TK21-QjytwddSqKhiJEswKg58t17_U9yl82qqok,9486
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- odoo/addons/ebill_postfinance/messages/invoice-yellowbill.jinja,sha256=n3J9FjA36VP9ZbxVr2OE3mVlw3IYTyoQh5hw0KhZhSU,12114
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+ 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
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  odoo/addons/ebill_postfinance/models/__init__.py,sha256=94IEqunNsjKCa5QhjyG9Nf8fIWkrUF9cQX1nUHEybiw,209
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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=rhGYcVIRk3HnGy3l-3_h3skPsHEaIoQ6EG2wKLTNTOM,13872
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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
@@ -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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  odoo/addons/ebill_postfinance/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
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- odoo/addons/ebill_postfinance/static/description/index.html,sha256=dd9wZVBrz8QJGRnLSV_8xm2KZKv_zhTSWZeLYRqEen4,16115
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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=AK2OobDX6UsJzRwNHBhQ043vcjs8vbQzsMWg_-BDVSo,8059
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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=xrrBQ9kfPcVBWEWfuCREIlUj_V2OKkYJohgibKc2Lq8,2268
31
+ 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
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+ odoo/addons/ebill_postfinance/tests/samples/invoice_qr_yb_discount.xml,sha256=1pOjXRl2FZJUScEoRD0a-dZpIOWBHWjMeUysFsnargg,8911
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  odoo/addons/ebill_postfinance/tests/samples/yellowbill_qr_iban.xml,sha256=otxiwxkOf1pVOC4jU8EPlZqHzoFNDRTZEcQbEvASn1w,82082
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- odoo/addons/ebill_postfinance/views/ebill_payment_contract.xml,sha256=luoTtE95MwKbhvxC9exb5hZQgoUhi_uHaRTxWn5UmmM,2251
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+ 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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- odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/METADATA,sha256=OdmVLfrQF8p_gKTa7m7lr-QSvfjDczmf3xWyg9GnaBk,5683
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- odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
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- odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
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- odoo_addon_ebill_postfinance-18.0.1.0.0.7.dist-info/RECORD,,
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
47
+ odoo_addon_ebill_postfinance-18.0.1.2.0.dist-info/RECORD,,