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ebillpostfinance: hide password value #2

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ebillpostfinance: hide password value #2

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8d51637
Add ebill_postfinance
TDu Feb 14, 2022
f104087
Add a temporary test requirement
TDu Sep 28, 2022
17b06e2
Add ebill_postfinance_stock
TDu Oct 17, 2022
7ea4f19
fixup! Add ebill_postfinance
TDu Oct 28, 2022
c666fdd
fixup! fixup! Add ebill_postfinance
TDu Nov 2, 2022
d186ffe
Hide password
santostelmo Dec 20, 2022
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1 change: 1 addition & 0 deletions ebill_postfinance/__init__.py
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from . import models
37 changes: 37 additions & 0 deletions ebill_postfinance/__manifest__.py
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# Copyright 2022 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

{
"name": "eBill Postfinance",
"summary": """Postfinance eBill integration""",
"version": "14.0.1.0.0",
"license": "AGPL-3",
"author": "Camptocamp,Odoo Community Association (OCA)",
"maintainers": ["TDu"],
"website": "https://github.com/OCA/l10n-switzerland",
"depends": [
"account",
"account_invoice_export",
"base_ebill_payment_contract",
"l10n_ch_base_bank",
"l10n_ch_qriban",
"queue_job",
"sale",
],
"external_dependencies": {
"python": [
"zeep",
"ebilling_postfinance",
]
},
"data": [
"data/ir_cron.xml",
"data/transmit.method.xml",
"data/mail_activity_type.xml",
"security/ir.model.access.csv",
"views/ebill_payment_contract.xml",
"views/message_template.xml",
"views/ebill_postfinance_service.xml",
"views/ebill_postfinance_invoice_message.xml",
],
}
14 changes: 14 additions & 0 deletions ebill_postfinance/data/ir_cron.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo noupdate="1">
<record model="ir.cron" id="cron_search_invoices">
<field name="name">eBill Postfinance - Check invoices state on server</field>
<field name="interval_number">1</field>
<field name="interval_type">hours</field>
<field name="numbercall">-1</field>
<field name="active" eval="True" />
<field name="doall" eval="False" />
<field name="model_id" ref="model_ebill_postfinance_service" />
<field name="state">code</field>
<field name="code">model.cron_update_invoices()</field>
</record>
</odoo>
12 changes: 12 additions & 0 deletions ebill_postfinance/data/mail_activity_type.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data noupdate="1">
<record id="mail_activity_ebill_postfinance_error" model="mail.activity.type">
<field name="name">eBill Postfinance Error</field>
<field name="icon">fa-warning</field>
<field name="delay_count">0</field>
<field name="sequence">99</field>
<field name="decoration_type">warning</field>
</record>
</data>
</odoo>
10 changes: 10 additions & 0 deletions ebill_postfinance/data/transmit.method.xml
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<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<record id="postfinance_transmit_method" model="transmit.method">
<field name="name">Postfinance</field>
<field name="code">postfinance</field>
<field name="customer_ok" eval="True" />
<field name="supplier_ok" eval="False" />
<field name="send_through_http" eval="True" />
</record>
</odoo>
238 changes: 238 additions & 0 deletions ebill_postfinance/messages/invoice-2003A.jinja
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<?xml version="1.0" encoding="UTF-8" ?>
<!DOCTYPE XML-FSCM-INVOICE-2003A SYSTEM "XML-FSCM-INVOICE-2003A.DTD">
<XML-FSCM-INVOICE-2003A>
<INTERCHANGE>
<IC-SENDER>
<Pid>{{ client_pid }}</Pid>
</IC-SENDER>
<IC-RECEIVER>
<Pid>41010106799303734</Pid>
</IC-RECEIVER>
<IC-Ref>{{ transaction_id }}</IC-Ref>
</INTERCHANGE>
<INVOICE Type="{{ document_type }}">
<HEADER>
<FUNCTION-FLAGS>
<Confirmation-Flag />
</FUNCTION-FLAGS>
<MESSAGE-REFERENCE>
<REFERENCE-DATE>
<Reference-No>{{ invoice.name }}</Reference-No>
<Date Format="CCYYMMDD">{{ format_date() }}</Date>
</REFERENCE-DATE>
</MESSAGE-REFERENCE>
<PRINT-DATE>
<Date Format="CCYYMMDD">{{ format_date(invoice.date_invoice) }}</Date>
</PRINT-DATE>
<DELIVERY-DATE>
<Date Format="CCYYMMDD">{{ format_date(invoice.date_invoice) }}</Date>
</DELIVERY-DATE>
<REFERENCE>
<INVOICE-REFERENCE>
<REFERENCE-DATE>
<Reference-No>{{ invoice.name }}</Reference-No>
<Date Format="CCYYMMDD">{{ format_date(invoice.date_invoice) }}</Date>
</REFERENCE-DATE>
</INVOICE-REFERENCE>
{% for order in invoice_lines.sale_line_ids.mapped('order_id') if order.postfinance_ebill_client_order_ref %}
{%- if loop.index0 < 5 %}
<ORDER>
<REFERENCE-DATE>
<Reference-No>{{ order.postfinance_ebill_client_order_ref }}</Reference-No>
<Date Format="CCYYMMDD">{{ format_date(order.date_order) }}</Date>
</REFERENCE-DATE>
</ORDER>
{%- endif %}
{% endfor %}
{% for picking in invoice_lines.sale_line_ids.move_ids.mapped('picking_id')[:9] %}
{%- if picking.state != 'cancel' %}
<DELIVERY-NOTE>
<REFERENCE-DATE>
<Reference-No>{{ picking.name }}</Reference-No>
{%- if picking.date_done %}
<Date Format="CCYYMMDD">{{ format_date(picking.date_done) }}</Date>
{%- endif %}
</REFERENCE-DATE>
</DELIVERY-NOTE>
{%- endif %}
{% endfor %}
{% for ref in invoice.get_postfinance_other_reference() %}
<OTHER-REFERENCE Type="{{ ref.type }}">
<REFERENCE-DATE>
<Reference-No>{{ ref.no|truncate(35, True, "") }}</Reference-No>
</REFERENCE-DATE>
</OTHER-REFERENCE>
{% endfor %}
</REFERENCE>
<BILLER>
{#- Doc says vat number or business identitfiaction number #}
{%- if invoice.company_id.vat %}
<Tax-No>{{ invoice.company_id.vat }}</Tax-No>
{%- endif %}
{%- if invoice.payment_reference %}
<Doc-Reference Type="{{ 'QRR' if payment_type == 'qr' else 'ESR-NEU' }}">{{ invoice.payment_reference }}</Doc-Reference>
{%- endif %}
<PARTY-ID>
<Pid>{{ client_pid }}</Pid>
</PARTY-ID>
<NAME-ADDRESS Format="COM">
<NAME>
<Line-35>{{ biller.name }}</Line-35>
</NAME>
<STREET>
<Line-35>{{ (biller.street or '')|truncate(35, True, "") }}</Line-35>
{%- if biller.street2 %}
<Line-35>{{ biller.street2|truncate(5, True, "") }}</Line-35>
{% endif %}
</STREET>
<City>{{ biller.city or ''}}</City>
<Zip>{{ biller.zip or '' }}</Zip>
<Country>{{ biller.country_id.code or 'CH' }}</Country>
</NAME-ADDRESS>
<BANK-INFO>
{%- if payment_type in ['isr', 'esp'] %}
<Acct-No>{{ bank_account }}</Acct-No>
<BankId Type="BCNr-int" Country="CH">{{ bank.bank_id.clearing }}</BankId>
{%- elif payment_type == 'qr' %}
<Acct-No>{{ bank_account }}</Acct-No>
<BankId Type="IID" Country="CH">{{ bank_account[4:9] if bank_account else ''}}</BankId>
{%- endif %}
</BANK-INFO>
</BILLER>
<PAYER>
<PARTY-ID>
<Pid>{{ ebill_account_number }}</Pid>
</PARTY-ID>
<NAME-ADDRESS Format="COM">
<NAME>
{%- if customer.name != customer.commercial_company_name and customer.commercial_company_name %}
<Line-35>{{ customer.commercial_company_name|truncate(35, True, '') }}</Line-35>
{%- endif %}
<Line-35>{{ (customer.name or "")|truncate(35, True, "") }}</Line-35>
</NAME>
<STREET>
<Line-35>{{ (customer.street or "")|truncate(35, True, "") }}</Line-35>
{%- if customer.street2 %}
<Line-35>{{ customer.street2|truncate(35, True, "") }}</Line-35>
{%- endif %}
</STREET>
<City>{{ customer.city or ""}}</City>
<Zip>{{ customer.zip or ""}}</Zip>
<Country>{{ customer.country_id.code or 'CH' }}</Country>
</NAME-ADDRESS>
</PAYER>
{%- if delivery %}
<DELIVERY-PARTY>
<NAME-ADDRESS Format="COM">
<NAME>
{%- if delivery.name != delivery.commercial_company_name and delivery.commercial_company_name %}
<Line-35>{{ delivery.commercial_company_name|truncate(35, True, '') }}</Line-35>
{%- endif %}
<Line-35>{{ (delivery.name or "")|truncate(35, True, "") }}</Line-35>
</NAME>
<STREET>
<Line-35>{{ (delivery.street or "")|truncate(35, True, "") }}</Line-35>
{%- if delivery.street2 %}
<Line-35>{{ delivery.street2|truncate(35, True, "") }}</Line-35>
{%- endif %}
</STREET>
<City>{{ delivery.city or '' }}</City>
<Zip>{{ delivery.zip or '' }}</Zip>
<Country>{{ delivery.country_id.code or 'CH' }}</Country>
</NAME-ADDRESS>
</DELIVERY-PARTY>
{%- endif %}
</HEADER>
{% for line in invoice_lines %}
<LINE-ITEM Line-Number="{{ loop.index }}">
{%- if line.product_id %}
<ITEM-ID>
<Item-Id Type="VN">{{ line.product_id.default_code or ''}}</Item-Id>
<Item-Id Type="SA">{{ line.product_id.default_code or ''}}</Item-Id>
</ITEM-ID>
{%- endif %}
<ITEM-DESCRIPTION>
<Item-Type-Code>1011</Item-Type-Code>
<Line-35>{{ (line.product_id.name or line.name or "")[:35] }}</Line-35>
{%- if (line.product_id.name or line.name or "")|length > 35 %}
<Line-35>{{ (line.product_id.name or line.name)[35:]|truncate(34, True) }}</Line-35>
{%- endif %}
</ITEM-DESCRIPTION>
{% for order in invoice_lines.sale_line_ids.mapped('order_id') %}
{%- if order.postfinance_ebill_client_order_ref %}
<ITEM-REFERENCE Type="ON">
<REFERENCE-DATE>
<Reference-No>{{ order.postfinance_ebill_client_order_ref }}</Reference-No>
<Date Format="CCYYMMDD">{{ format_date(order.date_order) }}</Date>
</REFERENCE-DATE>
</ITEM-REFERENCE>
{%- endif %}
{% endfor %}
<Quantity Type="47" Units="PCE">{{ line.quantity }}</Quantity>
<Price Type="YYY">{{ line.price_subtotal|round(2) }}</Price>
<Price Type="AAA">{{ line.price_subtotal|round(2) }}</Price>
<Price Type="XXX">{{ line.price_total|round(2) }}</Price>
<ITEM-AMOUNT Type="66">
<Amount Currency="{{ invoice.currency_id.name }}">{{ line.price_subtotal|round(2) }}</Amount>
</ITEM-AMOUNT>
{% for tax in line.tax_ids %}
{%- if loop.index == 1 %}
<TAX>
<Rate>{{ tax.amount}}</Rate>
<Amount Currency="{{ invoice.currency_id.name }}">{{ tax._compute_amount(line.price_subtotal, line.price_unit)|round(2) }}</Amount>
</TAX>
{%- endif %}
{% else %}
<TAX>
<Rate>0</Rate>
</TAX>
{% endfor %}
</LINE-ITEM>
{% endfor %}
<SUMMARY>
<INVOICE-AMOUNT Print-Status="25">
<Amount Currency="{{ invoice.currency_id.name }}">{{ invoice.amount_total|round(2) }}</Amount>
</INVOICE-AMOUNT>
<VAT-AMOUNT Print-Status="25">
<Amount Currency="{{ invoice.currency_id.name }}">{{ invoice.amount_tax|round(2) }}</Amount>
</VAT-AMOUNT>
<EXTENDED-AMOUNT Type="79">
<Amount Currency="{{ invoice.currency_id.name }}">{{ invoice.amount_untaxed|round(2) }}</Amount>
</EXTENDED-AMOUNT>
{% if amount_by_group %}
{% for taxgroup in amount_by_group %}
<TAX>
<TAX-BASIS>
<Amount Currency="{{ invoice.currency_id.name }}">{{ taxgroup[2]|round(2) }}</Amount>
</TAX-BASIS>
{%- if taxgroup[0] %}
<Rate Category="S">{{ taxgroup[0] }}</Rate>
{%- else %}
<Rate Category="E">0</Rate>
{%- endif %}
<Amount Currency="{{ invoice.currency_id.name }}">{{ taxgroup[1]|round(2) }}</Amount>
</TAX>
{% endfor %}
{%- else %}
<TAX>
<TAX-BASIS>
<Amount Currency="{{ invoice.currency_id.name }}">{{ invoice.amount_untaxed|round(2) }}</Amount>
</TAX-BASIS>
<Rate Category="E">0</Rate>
<Amount Currency="{{ invoice.currency_id.name }}">0</Amount>
</TAX>
{% endif -%}
<PAYMENT-TERMS>
<BASIC Payment-Type="{{ 'ESR' if payment_type == 'isr' else payment_type|upper }}" Terms-Type="5">
<TERMS>
<Date>{{ date_due }}</Date>
</TERMS>
</BASIC>
{% include discount_template ignore missing %}
</PAYMENT-TERMS>
<Back-Pack-Container Encode="Base64">
{{- pdf_data | safe -}}
</Back-Pack-Container>
</SUMMARY>
</INVOICE>
</XML-FSCM-INVOICE-2003A>
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