ported everything from odoo 14

.copier-answers.yml

@@ -0,0 +1,13 @@
+# Do NOT update manually; changes here will be overwritten by Copier
+_commit: v1.1.4
+_src_path: gh:oca/oca-addons-repo-template
+dependency_installation_mode: PIP
+generate_requirements_txt: true
+include_wkhtmltopdf: false
+odoo_version: 14.0
+rebel_module_groups: []
+repo_description: "TODO: add repo description."
+repo_name: l10n-switzerland
+repo_slug: l10n-switzerland
+travis_apt_packages: []
+travis_apt_sources: []

.editorconfig

@@ -0,0 +1,20 @@
+# Configuration for known file extensions
+[*.{css,js,json,less,md,py,rst,sass,scss,xml,yaml,yml}]
+charset = utf-8
+end_of_line = lf
+indent_size = 4
+indent_style = space
+insert_final_newline = true
+trim_trailing_whitespace = true
+
+[*.{json,yml,yaml,rst,md}]
+indent_size = 2
+
+# Do not configure editor for libs and autogenerated content
+[{*/static/{lib,src/lib}/**,*/static/description/index.html,*/readme/../README.rst}]
+charset = unset
+end_of_line = unset
+indent_size = unset
+indent_style = unset
+insert_final_newline = false
+trim_trailing_whitespace = false

.eslintrc.yml

@@ -0,0 +1,180 @@
+env:
+  browser: true
+
+# See https://github.com/OCA/odoo-community.org/issues/37#issuecomment-470686449
+parserOptions:
+  ecmaVersion: 2017
+
+# Globals available in Odoo that shouldn't produce errorings
+globals:
+  _: readonly
+  $: readonly
+  fuzzy: readonly
+  jQuery: readonly
+  moment: readonly
+  odoo: readonly
+  openerp: readonly
+  Promise: readonly
+
+# Styling is handled by Prettier, so we only need to enable AST rules;
+# see https://github.com/OCA/maintainer-quality-tools/pull/618#issuecomment-558576890
+rules:
+  accessor-pairs: warn
+  array-callback-return: warn
+  callback-return: warn
+  capitalized-comments:
+    - warn
+    - always
+    - ignoreConsecutiveComments: true
+      ignoreInlineComments: true
+  complexity:
+    - warn
+    - 15
+  constructor-super: warn
+  dot-notation: warn
+  eqeqeq: warn
+  global-require: warn
+  handle-callback-err: warn
+  id-blacklist: warn
+  id-match: warn
+  init-declarations: error
+  max-depth: warn
+  max-nested-callbacks: warn
+  max-statements-per-line: warn
+  no-alert: warn
+  no-array-constructor: warn
+  no-caller: warn
+  no-case-declarations: warn
+  no-class-assign: warn
+  no-cond-assign: error
+  no-const-assign: error
+  no-constant-condition: warn
+  no-control-regex: warn
+  no-debugger: error
+  no-delete-var: warn
+  no-div-regex: warn
+  no-dupe-args: error
+  no-dupe-class-members: error
+  no-dupe-keys: error
+  no-duplicate-case: error
+  no-duplicate-imports: error
+  no-else-return: warn
+  no-empty-character-class: warn
+  no-empty-function: error
+  no-empty-pattern: error
+  no-empty: warn
+  no-eq-null: error
+  no-eval: error
+  no-ex-assign: error
+  no-extend-native: warn
+  no-extra-bind: warn
+  no-extra-boolean-cast: warn
+  no-extra-label: warn
+  no-fallthrough: warn
+  no-func-assign: error
+  no-global-assign: error
+  no-implicit-coercion:
+    - warn
+    - allow: ["~"]
+  no-implicit-globals: warn
+  no-implied-eval: warn
+  no-inline-comments: warn
+  no-inner-declarations: warn
+  no-invalid-regexp: warn
+  no-irregular-whitespace: warn
+  no-iterator: warn
+  no-label-var: warn
+  no-labels: warn
+  no-lone-blocks: warn
+  no-lonely-if: error
+  no-mixed-requires: error
+  no-multi-str: warn
+  no-native-reassign: error
+  no-negated-condition: warn
+  no-negated-in-lhs: error
+  no-new-func: warn
+  no-new-object: warn
+  no-new-require: warn
+  no-new-symbol: warn
+  no-new-wrappers: warn
+  no-new: warn
+  no-obj-calls: warn
+  no-octal-escape: warn
+  no-octal: warn
+  no-param-reassign: warn
+  no-path-concat: warn
+  no-process-env: warn
+  no-process-exit: warn
+  no-proto: warn
+  no-prototype-builtins: warn
+  no-redeclare: warn
+  no-regex-spaces: warn
+  no-restricted-globals: warn
+  no-restricted-imports: warn
+  no-restricted-modules: warn
+  no-restricted-syntax: warn
+  no-return-assign: error
+  no-script-url: warn
+  no-self-assign: warn
+  no-self-compare: warn
+  no-sequences: warn
+  no-shadow-restricted-names: warn
+  no-shadow: warn
+  no-sparse-arrays: warn
+  no-sync: warn
+  no-this-before-super: warn
+  no-throw-literal: warn
+  no-undef-init: warn
+  no-undef: error
+  no-unmodified-loop-condition: warn
+  no-unneeded-ternary: error
+  no-unreachable: error
+  no-unsafe-finally: error
+  no-unused-expressions: error
+  no-unused-labels: error
+  no-unused-vars: error
+  no-use-before-define: error
+  no-useless-call: warn
+  no-useless-computed-key: warn
+  no-useless-concat: warn
+  no-useless-constructor: warn
+  no-useless-escape: warn
+  no-useless-rename: warn
+  no-void: warn
+  no-with: warn
+  operator-assignment: [error, always]
+  prefer-const: warn
+  radix: warn
+  require-yield: warn
+  sort-imports: warn
+  spaced-comment: [error, always]
+  strict: [error, function]
+  use-isnan: error
+  valid-jsdoc:
+    - warn
+    - prefer:
+        arg: param
+        argument: param
+        augments: extends
+        constructor: class
+        exception: throws
+        func: function
+        method: function
+        prop: property
+        return: returns
+        virtual: abstract
+        yield: yields
+      preferType:
+        array: Array
+        bool: Boolean
+        boolean: Boolean
+        number: Number
+        object: Object
+        str: String
+        string: String
+      requireParamDescription: false
+      requireReturn: false
+      requireReturnDescription: false
+      requireReturnType: false
+  valid-typeof: warn
+  yoda: warn

.flake8

@@ -0,0 +1,12 @@
+[flake8]
+max-line-length = 88
+max-complexity = 16
+# B = bugbear
+# B9 = bugbear opinionated (incl line length)
+select = C,E,F,W,B,B9
+# E203: whitespace before ':' (black behaviour)
+# E501: flake8 line length (covered by bugbear B950)
+# W503: line break before binary operator (black behaviour)
+ignore = E203,E501,W503
+per-file-ignores=
+    __init__.py:F401

.gitignore

@@ -0,0 +1,75 @@
+# Byte-compiled / optimized / DLL files
+__pycache__/
+*.py[cod]
+/.venv
+/.pytest_cache
+
+# C extensions
+*.so
+
+# Distribution / packaging
+.Python
+env/
+bin/
+build/
+develop-eggs/
+dist/
+eggs/
+lib/
+lib64/
+parts/
+sdist/
+var/
+*.egg-info/
+.installed.cfg
+*.egg
+*.eggs
+
+# Installer logs
+pip-log.txt
+pip-delete-this-directory.txt
+
+# Unit test / coverage reports
+htmlcov/
+.tox/
+.coverage
+.cache
+nosetests.xml
+coverage.xml
+
+# Translations
+*.mo
+
+# Pycharm
+.idea
+
+# Eclipse
+.settings
+
+# Visual Studio cache/options directory
+.vs/
+.vscode
+
+# OSX Files
+.DS_Store
+
+# Django stuff:
+*.log
+
+# Mr Developer
+.mr.developer.cfg
+.project
+.pydevproject
+
+# Rope
+.ropeproject
+
+# Sphinx documentation
+docs/_build/
+
+# Backup files
+*~
+*.swp
+
+# OCA rules
+!static/lib/

.isort.cfg

@@ -0,0 +1,13 @@
+[settings]
+; see https://github.com/psf/black
+multi_line_output=3
+include_trailing_comma=True
+force_grid_wrap=0
+combine_as_imports=True
+use_parentheses=True
+line_length=88
+known_odoo=odoo
+known_odoo_addons=odoo.addons
+sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
+default_section=THIRDPARTY
+ensure_newline_before_comments = True

.pre-commit-config.yaml

@@ -0,0 +1,137 @@
+exclude: |
+  (?x)
+  # NOT INSTALLABLE ADDONS
+  # END NOT INSTALLABLE ADDONS
+  # Files and folders generated by bots, to avoid loops
+  ^setup/|/static/description/index\.html$|
+  # We don't want to mess with tool-generated files
+  .svg$|/tests/([^/]+/)?cassettes/|
+  # Maybe reactivate this when all README files include prettier ignore tags?
+  ^README\.md$|
+  # Library files can have extraneous formatting (even minimized)
+  /static/(src/)?lib/|
+  # Repos using Sphinx to generate docs don't need prettying
+  ^docs/_templates/.*\.html$|
+  # You don't usually want a bot to modify your legal texts
+  (LICENSE.*|COPYING.*)
+default_language_version:
+  python: python3
+  node: "14.13.0"
+repos:
+  - repo: local
+    hooks:
+      # These files are most likely copier diff rejection junks; if found,
+      # review them manually, fix the problem (if needed) and remove them
+      - id: forbidden-files
+        name: forbidden files
+        entry: found forbidden files; remove them
+        language: fail
+        files: "\\.rej$"
+  - repo: https://github.com/oca/maintainer-tools
+    rev: ab1d7f6
+    hooks:
+      # update the NOT INSTALLABLE ADDONS section above
+      - id: oca-update-pre-commit-excluded-addons
+      - id: oca-fix-manifest-website
+        args: ["https://github.com/OCA/l10n-switzerland"]
+  - repo: https://github.com/myint/autoflake
+    rev: v1.4
+    hooks:
+      - id: autoflake
+        args:
+          - --expand-star-imports
+          - --ignore-init-module-imports
+          - --in-place
+          - --remove-all-unused-imports
+          - --remove-duplicate-keys
+          - --remove-unused-variables
+  - repo: https://github.com/psf/black
+    rev: 20.8b1
+    hooks:
+      - id: black
+  - repo: https://github.com/pre-commit/mirrors-prettier
+    rev: v2.1.2
+    hooks:
+      - id: prettier
+        name: prettier (with plugin-xml)
+        additional_dependencies:
+          - "prettier@2.1.2"
+          - "@prettier/plugin-xml@0.12.0"
+        args:
+          - --plugin=@prettier/plugin-xml
+        files: \.(css|htm|html|js|json|jsx|less|md|scss|toml|ts|xml|yaml|yml)$
+  - repo: https://github.com/pre-commit/mirrors-eslint
+    rev: v7.8.1
+    hooks:
+      - id: eslint
+        verbose: true
+        args:
+          - --color
+          - --fix
+  - repo: https://github.com/pre-commit/pre-commit-hooks
+    rev: v3.2.0
+    hooks:
+      - id: trailing-whitespace
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: end-of-file-fixer
+        # exclude autogenerated files
+        exclude: /README\.rst$|\.pot?$
+      - id: debug-statements
+      - id: fix-encoding-pragma
+        args: ["--remove"]
+      - id: check-case-conflict
+      - id: check-docstring-first
+      - id: check-executables-have-shebangs
+      - id: check-merge-conflict
+        # exclude files where underlines are not distinguishable from merge conflicts
+        exclude: /README\.rst$|^docs/.*\.rst$
+      - id: check-symlinks
+      - id: check-xml
+      - id: mixed-line-ending
+        args: ["--fix=lf"]
+  - repo: https://github.com/asottile/pyupgrade
+    rev: v2.7.2
+    hooks:
+      - id: pyupgrade
+        args: ["--keep-percent-format"]
+  - repo: https://github.com/PyCQA/isort
+    rev: 5.5.1
+    hooks:
+      - id: isort
+        name: isort except __init__.py
+        args:
+          - --settings=.
+        exclude: /__init__\.py$
+  - repo: https://github.com/acsone/setuptools-odoo
+    rev: 2.6.0
+    hooks:
+      - id: setuptools-odoo-make-default
+      - id: setuptools-odoo-get-requirements
+        args:
+          - --output
+          - requirements.txt
+          - --header
+          - "# generated from manifests external_dependencies"
+  - repo: https://gitlab.com/PyCQA/flake8
+    rev: 3.8.3
+    hooks:
+      - id: flake8
+        name: flake8
+        additional_dependencies: ["flake8-bugbear==20.1.4"]
+  - repo: https://github.com/PyCQA/pylint
+    rev: pylint-2.5.3
+    hooks:
+      - id: pylint
+        name: pylint with optional checks
+        args:
+          - --rcfile=.pylintrc
+          - --exit-zero
+        verbose: true
+        additional_dependencies: &pylint_deps
+          - pylint-odoo==3.5.0
+      - id: pylint
+        name: pylint with mandatory checks
+        args:
+          - --rcfile=.pylintrc-mandatory
+        additional_dependencies: *pylint_deps

.prettierrc.yml

@@ -0,0 +1,8 @@
+# Defaults for all prettier-supported languages.
+# Prettier will complete this with settings from .editorconfig file.
+bracketSpacing: false
+printWidth: 88
+proseWrap: always
+semi: true
+trailingComma: "es5"
+xmlWhitespaceSensitivity: "strict"

.pylintrc

@@ -0,0 +1,88 @@
+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Odoo Community Association (OCA)
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+# This .pylintrc contains optional AND mandatory checks and is meant to be
+# loaded in an IDE to have it check everything, in the hope this will make
+# optional checks more visible to contributors who otherwise never look at a
+# green travis to see optional checks that failed.
+# .pylintrc-mandatory containing only mandatory checks is used the pre-commit
+# config as a blocking check.
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-author,
+    manifest-required-key,
+    manifest-version-format,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error,
+    # messages that do not cause the lint step to fail
+    consider-merging-classes-inherited,
+    create-user-wo-reset-password,
+    dangerous-filter-wo-user,
+    deprecated-module,
+    file-not-used,
+    invalid-commit,
+    missing-manifest-dependency,
+    missing-newline-extrafiles,
+    missing-readme,
+    no-utf8-coding-comment,
+    odoo-addons-relative-import,
+    old-api7-method-defined,
+    redefined-builtin,
+    too-complex,
+    unnecessary-utf8-coding-comment
+
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

.pylintrc-mandatory

@@ -0,0 +1,64 @@
+[MASTER]
+load-plugins=pylint_odoo
+score=n
+
+[ODOOLINT]
+readme_template_url="https://github.com/OCA/maintainer-tools/blob/master/template/module/README.rst"
+manifest_required_authors=Odoo Community Association (OCA)
+manifest_required_keys=license
+manifest_deprecated_keys=description,active
+license_allowed=AGPL-3,GPL-2,GPL-2 or any later version,GPL-3,GPL-3 or any later version,LGPL-3
+valid_odoo_versions=14.0
+
+[MESSAGES CONTROL]
+disable=all
+
+enable=anomalous-backslash-in-string,
+    api-one-deprecated,
+    api-one-multi-together,
+    assignment-from-none,
+    attribute-deprecated,
+    class-camelcase,
+    dangerous-default-value,
+    dangerous-view-replace-wo-priority,
+    development-status-allowed,
+    duplicate-id-csv,
+    duplicate-key,
+    duplicate-xml-fields,
+    duplicate-xml-record-id,
+    eval-referenced,
+    eval-used,
+    incoherent-interpreter-exec-perm,
+    license-allowed,
+    manifest-author-string,
+    manifest-deprecated-key,
+    manifest-required-author,
+    manifest-required-key,
+    manifest-version-format,
+    method-compute,
+    method-inverse,
+    method-required-super,
+    method-search,
+    openerp-exception-warning,
+    pointless-statement,
+    pointless-string-statement,
+    print-used,
+    redundant-keyword-arg,
+    redundant-modulename-xml,
+    reimported,
+    relative-import,
+    return-in-init,
+    rst-syntax-error,
+    sql-injection,
+    too-few-format-args,
+    translation-field,
+    translation-required,
+    unreachable,
+    use-vim-comment,
+    wrong-tabs-instead-of-spaces,
+    xml-syntax-error
+
+[REPORTS]
+msg-template={path}:{line}: [{msg_id}({symbol}), {obj}] {msg}
+output-format=colorized
+reports=no

.travis.yml

@@ -0,0 +1,42 @@
+language: python
+cache:
+  directories:
+    - $HOME/.cache/pip
+    - $HOME/.cache/pre-commit
+
+python:
+  - "3.6"
+
+addons:
+  postgresql: "9.6"
+  apt:
+    packages:
+      - expect-dev # provides unbuffer utility
+
+stages:
+  - test
+
+jobs:
+  include:
+    - stage: test
+      env:
+        - TESTS=1 ODOO_REPO="odoo/odoo" MAKEPOT="1"
+    - stage: test
+      env:
+        - TESTS=1 ODOO_REPO="OCA/OCB"
+env:
+  global:
+    - VERSION="14.0" TESTS="0" LINT_CHECK="0" MAKEPOT="0"
+    - MQT_DEP=PIP
+
+install:
+  - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git
+    ${HOME}/maintainer-quality-tools
+  - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
+  - travis_install_nightly
+
+script:
+  - travis_run_tests
+
+after_success:
+  - travis_after_tests_success

CONTRIBUTING.md

@@ -0,0 +1,10 @@
+# OCA Guidelines
+
+Please follow the official guide from the
+[OCA Guidelines page](https://odoo-community.org/page/contributing).
+
+## Project Specific Guidelines
+
+<!-- /!\ do not modify above this line -->
+
+This project does not have specific coding guidelines.

LICENSE

@@ -0,0 +1,661 @@
+                    GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <https://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU Affero General Public License is a free, copyleft license for
+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+our General Public Licenses are intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  Developers that use our General Public Licenses protect your rights
+with two steps: (1) assert copyright on the software, and (2) offer
+you this License which gives you legal permission to copy, distribute
+and/or modify the software.
+
+  A secondary benefit of defending all users' freedom is that
+improvements made in alternate versions of the program, if they
+receive widespread use, become available for other developers to
+incorporate.  Many developers of free software are heartened and
+encouraged by the resulting cooperation.  However, in the case of
+software used on network servers, this result may fail to come about.
+The GNU General Public License permits making a modified version and
+letting the public access it on a server without ever releasing its
+source code to the public.
+
+  The GNU Affero General Public License is designed specifically to
+ensure that, in such cases, the modified source code becomes available
+to the community.  It requires the operator of a network server to
+provide the source code of the modified version running there to the
+users of that server.  Therefore, public use of a modified version, on
+a publicly accessible server, gives the public access to the source
+code of the modified version.
+
+  An older license, called the Affero General Public License and
+published by Affero, was designed to accomplish similar goals.  This is
+a different license, not a version of the Affero GPL, but Affero has
+released a new version of the Affero GPL which permits relicensing under
+this license.
+
+  The precise terms and conditions for copying, distribution and
+modification follow.
+
+                       TERMS AND CONDITIONS
+
+  0. Definitions.
+
+  "This License" refers to version 3 of the GNU Affero General Public License.
+
+  "Copyright" also means copyright-like laws that apply to other kinds of
+works, such as semiconductor masks.
+
+  "The Program" refers to any copyrightable work licensed under this
+License.  Each licensee is addressed as "you".  "Licensees" and
+"recipients" may be individuals or organizations.
+
+  To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of an
+exact copy.  The resulting work is called a "modified version" of the
+earlier work or a work "based on" the earlier work.
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+                     END OF TERMS AND CONDITIONS
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+            How to Apply These Terms to Your New Programs
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+  If you develop a new program, and you want it to be of the greatest
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+    <one line to give the program's name and a brief idea of what it does.>
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+    This program is distributed in the hope that it will be useful,
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+    You should have received a copy of the GNU Affero General Public License
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+
+Also add information on how to contact you by electronic and paper mail.
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+  If your software can interact with users remotely through a computer
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+  You should also get your employer (if you work as a programmer) or school,
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+For more information on this, and how to apply and follow the GNU AGPL, see
+<https://www.gnu.org/licenses/>.

README.md

@@ -1 +1,42 @@
+[![Runbot Status](https://runbot.odoo-community.org/runbot/badge/flat/125/14.0.svg)](https://runbot.odoo-community.org/runbot/repo/github-com-oca-l10n-switzerland-125)
+[![Build Status](https://travis-ci.com/OCA/l10n-switzerland.svg?branch=14.0)](https://travis-ci.com/OCA/l10n-switzerland)
+[![codecov](https://codecov.io/gh/OCA/l10n-switzerland/branch/14.0/graph/badge.svg)](https://codecov.io/gh/OCA/l10n-switzerland)
+[![Translation Status](https://translation.odoo-community.org/widgets/l10n-switzerland-14-0/-/svg-badge.svg)](https://translation.odoo-community.org/engage/l10n-switzerland-14-0/?utm_source=widget)
 
+<!-- /!\ do not modify above this line -->
+
+# l10n-switzerland
+
+TODO: add repo description.
+
+<!-- /!\ do not modify below this line -->
+
+<!-- prettier-ignore-start -->
+
+[//]: # (addons)
+
+Available addons
+----------------
+addon | version | summary
+--- | --- | ---
+[l10n_ch_base_bank](l10n_ch_base_bank/) | 14.0.1.0.0 | Types and number validation for swiss electronic pmnt. DTA, ESR
+[l10n_ch_account_tags](l10n_ch_account_tags/) | 14.0.1.0.0 | Localisation
+[l10n_ch_invoice_reports](l10n_ch_invoice_reports/) | 14.0.1.0.0 | Extend invoice to add ISR/QR payment slip
+
+[//]: # (end addons)
+
+<!-- prettier-ignore-end -->
+
+## Licenses
+
+This repository is licensed under [AGPL-3.0](LICENSE).
+
+However, each module can have a totally different license, as long as they adhere to OCA
+policy. Consult each module's `__manifest__.py` file, which contains a `license` key
+that explains its license.
+
+----
+
+OCA, or the [Odoo Community Association](http://odoo-community.org/), is a nonprofit
+organization whose mission is to support the collaborative development of Odoo features
+and promote its widespread use.

ebill_paynet/README.rst

@@ -0,0 +1,130 @@
+============
+eBill Paynet
+============
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-switzerland/tree/14.0/ebill_paynet
+    :alt: OCA/l10n-switzerland
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-ebill_paynet
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/125/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland.
+
+It allows the automatic sending of invoice to customer that have registered with the service.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on `base_ebill_payment_contract` which is located on `OCA/account_invoicing`, so this repository must also be present on the system.
+This `base_ebill_payment_contract` module depends on `account_invoice_transmit_method` which will also be installed.
+
+Configuration
+=============
+
+## Create a service
+
+To create a service you need to be registred with SIXT Paynet service. Then the configuration of the service can be done in `Accounting - Configuration - Payments - Paynet Service`
+
+## Configure the customers
+
+A customer that wants to receive his invoices through Paynet will also need to register with the service.
+In Odoo to enable the sending of invoices for a specific customer through Paynet, the transmit method must be set accordingly for that customer. This is done on the customer form in the tab `Sales & Purchases` section `Sales`.
+
+## Configure the contracts
+
+The contracts specific to e-billing are located in `Accounting - Customers - eBill Payment Contract`
+Although the Paynet system allows for automatic exchange of contract registration and status changes, this automation is not yet implemented.
+To be active a contract needs to be in the state `Open` and it's start/end dates to be valid.
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Configure the service, customers and contracts as described in the CONFIGURATION section.
+#. Create an invoice for a customer with an open Paynet contract.
+#. Validate the invoice, and it will be send to the service.
+
+Known issues / Roadmap
+======================
+
+To Do
+
+* The B2C invoice generated is only a draft and not tested, yet.
+* Invoice in currency other than CHF will not be generated correctly.
+* Implementation of the automatic registration of contracts, is not impemented and probably not supported by the DWS
+
+Improvements
+
+* On the contract view the list of messages for that contract could be visible.
+* When an error is returned by the service it should be clearer where it is located in the payload send.
+* In the chatter add a link to the job when it fails
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_paynet%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp SA
+
+Contributors
+~~~~~~~~~~~~
+
+* Thierry Ducrest <thierry.ducrest@camptocamp.com>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Camptocamp
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/14.0/ebill_paynet>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

ebill_paynet/__init__.py

@@ -0,0 +1,2 @@
+from . import components
+from . import models

ebill_paynet/__manifest__.py

@@ -0,0 +1,34 @@
+# Copyright 2019-2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "eBill Paynet",
+    "summary": """
+        Paynet platform bridge implementation""",
+    "version": "14.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Camptocamp SA,Odoo Community Association (OCA)",
+    "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",
+        "mass_mailing",
+    ],
+    "external_dependencies": {"python": ["zeep"]},
+    "data": [
+        "data/transmit.method.xml",
+        "data/ir_cron.xml",
+        "data/mail_activity_type.xml",
+        "security/ir.model.access.csv",
+        "views/ebill_payment_contract.xml",
+        "views/message_template.xml",
+        "views/paynet_service.xml",
+        "views/paynet_invoice_message.xml",
+    ],
+    "demo": [],
+}

ebill_paynet/components/__init__.py

@@ -0,0 +1 @@
+from . import api

ebill_paynet/components/api.py

@@ -0,0 +1,58 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import logging
+import os
+
+import requests
+import zeep
+from lxml import html
+
+from odoo.modules.module import get_resource_path
+
+_logger = logging.getLogger(__name__)
+
+WSDL_DOC = os.path.join(os.path.dirname(__file__), "wsdl", "DWSPayNet.wsdl")
+SSL_PROD_CERTIFICATE = get_resource_path(
+    "ebill_paynet", "certificats", "prod_services_chain.pem"
+)
+SSL_TEST_CERTIFICATE = get_resource_path(
+    "ebill_paynet", "certificats", "test_services_chain.pem"
+)
+
+
+class PayNetDWS:
+    """PayNet DWS web services."""
+
+    def __init__(self, url, test_service):
+        settings = zeep.Settings(xml_huge_tree=True)
+        session = requests.Session()
+        if test_service:
+            session.verify = SSL_TEST_CERTIFICATE
+        else:
+            session.verify = SSL_PROD_CERTIFICATE
+        transport = zeep.transports.Transport(session=session)
+        self.client = zeep.Client(WSDL_DOC, transport=transport, settings=settings)
+        if url:
+            self.service = self.client.create_service(
+                "{http://www.sap.com/DWS}DWSBinding", url
+            )
+        else:
+            self.service = self.client.service
+
+    @staticmethod
+    def authorization(userid, password):
+        """Generate Authorization node."""
+        return {"UserName": userid, "Password": password}
+
+    @staticmethod
+    def handle_fault(fault):
+        msg = ("{}\n" "code: {} -> {}\n" "actor: {}\n" "detail: {}\n").format(
+            fault.message.upper(),
+            fault.code,
+            fault.subcodes,
+            fault.actor,
+            html.tostring(fault.detail),
+        )
+        _logger.info("Paynet DWS fault : {}".format(msg))
+        return msg

ebill_paynet/components/certificats/prod_services_chain.pem

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+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----

ebill_paynet/components/certificats/test_services_chain.pem

@@ -0,0 +1,108 @@
+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----
+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----
+-----BEGIN CERTIFICATE-----
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+-----END CERTIFICATE-----

ebill_paynet/components/wsdl/DWSPayNet.wsdl

@@ -0,0 +1,120 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!-- Mit XMLSpy v2009 sp1 (http://www.altova.com) von M. Kaiser (SAP (Schweiz) AG) bearbeitet -->
+<wsd:definitions xmlns:wsd="http://schemas.xmlsoap.org/wsdl/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/" xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/" xmlns:dsx="http://www.sap.com/DXPPShipmentExchange" xmlns:dws="http://www.sap.com/DWS" xmlns:dxpp="http://www.sap.com/DXPPTypes" xmlns:ns2="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns3="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" name="DWS" targetNamespace="http://www.sap.com/DWS">
+	<wsd:types>
+		<xs:schema targetNamespace="http://www.sap.com/DWS" xmlns:dsx="http://www.sap.com/DXPPShipmentExchange" elementFormDefault="qualified" attributeFormDefault="unqualified">
+			<xs:import namespace="http://www.sap.com/DXPPShipmentExchange" schemaLocation="DXPPShipmentExchangePayNet.xsd"/>
+		</xs:schema>
+	</wsd:types>
+	<wsd:message name="ShipmentDeliveryMsg">
+		<wsd:part name="shipmentDelivery" element="dsx:ShipmentDeliveryMsg"/>
+	</wsd:message>
+	<wsd:message name="ShipmentDeliveryMsgReply">
+		<wsd:part name="shipmentDeliveryReply" element="dsx:ShipmentDeliveryMsgReply"/>
+	</wsd:message>
+	<wsd:message name="ShipmentListMsg">
+		<wsd:part name="shipmentList" element="dsx:ShipmentListMsg"/>
+	</wsd:message>
+	<wsd:message name="ShipmentListMsgReply">
+		<wsd:part name="shipmentListReply" element="dsx:ShipmentListMsgReply"/>
+	</wsd:message>
+	<wsd:message name="ShipmentContentMsg">
+		<wsd:part name="shipmentContent" element="dsx:ShipmentContentMsg"/>
+	</wsd:message>
+	<wsd:message name="ShipmentContentMsgReply">
+		<wsd:part name="shipmentContentReply" element="dsx:ShipmentContentMsgReply"/>
+	</wsd:message>
+	<wsd:message name="ShipmentConfirmationMsg">
+		<wsd:part name="shipmentConfirmation" element="dsx:ShipmentConfirmationMsg"/>
+	</wsd:message>
+	<wsd:message name="SetShipmentStateMsg">
+		<wsd:part name="shipmentStateMsg" element="dsx:SetShipmentStateMsg"/>
+	</wsd:message>
+	<wsd:message name="SetShipmentStateMsgReply">
+		<wsd:part name="shipmentStateMsgReply" element="dsx:SetShipmentStateMsgReply"/>
+	</wsd:message>
+	<wsd:message name="faultMsg">
+		<wsd:part name="FaultMsg" element="dxpp:FaultMsg"/>
+	</wsd:message>
+	<wsd:message name="PingMsg">
+		<wsd:part name="pingMsg" element="dxpp:PingMsg"/>
+	</wsd:message>
+	<wsd:message name="PingMsgReply">
+		<wsd:part name="pingMsgReply" element="dxpp:PingMsgReply"/>
+	</wsd:message>
+	<wsd:portType name="DWSPort">
+		<wsd:operation name="getShipmentList">
+			<wsd:input message="dws:ShipmentListMsg"/>
+			<wsd:output message="dws:ShipmentListMsgReply"/>
+		</wsd:operation>
+		<wsd:operation name="confirmShipmentReceipt">
+			<wsd:input message="dws:ShipmentConfirmationMsg"/>
+		</wsd:operation>
+		<wsd:operation name="getShipmentContent">
+			<wsd:input message="dws:ShipmentContentMsg"/>
+			<wsd:output message="dws:ShipmentContentMsgReply"/>
+		</wsd:operation>
+		<wsd:operation name="takeShipment">
+			<wsd:input message="dws:ShipmentDeliveryMsg"/>
+			<wsd:output message="dws:ShipmentDeliveryMsgReply"/>
+		</wsd:operation>
+		<wsd:operation name="ping">
+			<wsd:input message="dws:PingMsg"/>
+			<wsd:output message="dws:PingMsgReply"/>
+			<wsd:fault name="FaultName" message="dws:faultMsg"/>
+		</wsd:operation>
+	</wsd:portType>
+	<wsd:binding name="DWSBinding" type="dws:DWSPort">
+		<soap:binding style="document" transport="http://schemas.xmlsoap.org/soap/http"/>
+		<wsd:operation name="getShipmentList">
+			<soap:operation soapAction="urn:#getShipmentList" style="document"/>
+			<wsd:input>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:input>
+			<wsd:output>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:output>
+		</wsd:operation>
+		<wsd:operation name="confirmShipmentReceipt">
+			<soap:operation soapAction="urn:#confirmShipmentReceipt" style="document"/>
+			<wsd:input>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:input>
+		</wsd:operation>
+		<wsd:operation name="getShipmentContent">
+			<soap:operation soapAction="urn:#getShipmentContent" style="document"/>
+			<wsd:input>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:input>
+			<wsd:output>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:output>
+		</wsd:operation>
+		<wsd:operation name="takeShipment">
+			<soap:operation soapAction="urn:#takeShipment" style="document"/>
+			<wsd:input>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:input>
+			<wsd:output>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:output>
+		</wsd:operation>
+		<wsd:operation name="ping">
+			<soap:operation soapAction="urn:#ping" style="document"/>
+			<wsd:input>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:input>
+			<wsd:output>
+				<soap:body use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:output>
+			<wsd:fault name="FaultName">
+				<soap:fault name="faultMsg" use="literal" namespace="http://www.sap.com/DWS"/>
+			</wsd:fault>
+		</wsd:operation>
+	</wsd:binding>
+	<wsd:service name="DWS">
+		<wsd:port name="DWSPort" binding="dws:DWSBinding">
+			<soap:address location="https://dws-test.paynet.ch/DWS/DWS"/>
+		</wsd:port>
+	</wsd:service>
+</wsd:definitions>

ebill_paynet/components/wsdl/DXPPShipmentExchangePayNet.xsd

@@ -0,0 +1,269 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:dxpp="http://www.sap.com/DXPPTypes" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:dsx="http://www.sap.com/DXPPShipmentExchange" targetNamespace="http://www.sap.com/DXPPShipmentExchange" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:import namespace="http://www.sap.com/DXPPTypes" schemaLocation="DXPPTypesPayNet.xsd"/>
+	<xs:element name="ShipmentDeliveryMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:Mandant" minOccurs="0"/>
+				<xs:element name="ProcessingDate" type="xs:dateTime" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentPriority" minOccurs="0"/>
+				<xs:element ref="dxpp:Content"/>
+				<xs:element name="Monitoring" minOccurs="0">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element ref="dsx:MessageID"/>
+							<xs:element ref="dsx:MonitorCaseReference"/>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentDeliveryMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:ShipmentID"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentListMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element name="FromDate" type="xs:dateTime" minOccurs="0"/>
+				<xs:element name="ToDate" type="xs:dateTime" minOccurs="0"/>
+				<xs:element ref="dxpp:DocumentIdentifier" minOccurs="0"/>
+				<xs:element name="ShipmentStates" minOccurs="0">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element ref="dxpp:ShipmentState" maxOccurs="3"/>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+				<xs:element name="FromShipmentPriority" minOccurs="0">
+					<xs:simpleType>
+						<xs:restriction base="xs:int">
+							<xs:minInclusive value="1"/>
+							<xs:maxInclusive value="9"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="ToShipmentPriority" minOccurs="0">
+					<xs:simpleType>
+						<xs:restriction base="xs:int">
+							<xs:minInclusive value="1"/>
+							<xs:maxInclusive value="9"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="fromEntry" type="xs:unsignedInt" use="optional" default="1"/>
+			<xs:attribute name="maxEntries" type="xs:unsignedInt" use="optional" default="100"/>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentListMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Shipment" minOccurs="0" maxOccurs="unbounded">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element ref="dxpp:ShipmentID"/>
+							<xs:element ref="dxpp:DocumentIdentifier"/>
+							<xs:element ref="dxpp:SignatureIdentifier" minOccurs="0"/>
+							<xs:element name="CreationDate" type="xs:dateTime"/>
+							<xs:element ref="dxpp:ShipmentState"/>
+							<xs:element name="SenderID" type="xs:string"/>
+							<xs:element name="ReceiverID" type="xs:string"/>
+							<xs:element name="ContentSize" type="xs:int"/>
+							<xs:element ref="dxpp:ShipmentPriority"/>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="entriesFound" type="xs:unsignedInt" use="required"/>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentContentMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentID"/>
+			</xs:sequence>
+			<xs:attribute name="getAdditionalInfo" type="xs:boolean" use="optional"/>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentContentMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Content"/>
+				<xs:element ref="dxpp:ShipmentPriority"/>
+				<xs:element ref="dsx:AdditionalInfo" minOccurs="0" maxOccurs="unbounded"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentConfirmationMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentID"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="MessageID" type="xs:string"/>
+	<xs:element name="MonitorCaseReference" type="xs:string"/>
+	<xs:element name="GetDocumentStateListMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:Mandant" minOccurs="0"/>
+				<xs:element name="FromDate" type="xs:dateTime" minOccurs="0"/>
+				<xs:element name="ToDate" type="xs:dateTime" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentID" minOccurs="0"/>
+				<xs:element ref="dxpp:DocumentIdentifier" minOccurs="0"/>
+				<xs:element name="ShipmentStates" minOccurs="0">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element ref="dxpp:ShipmentProcessingState" maxOccurs="7"/>
+						</xs:sequence>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="maxShipments" type="xs:unsignedInt" use="optional"/>
+			<xs:attribute name="fromShipment" type="xs:unsignedInt" use="optional"/>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="GetDocumentStateListMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Shipment" minOccurs="0" maxOccurs="unbounded">
+					<xs:complexType>
+						<xs:sequence>
+							<xs:element name="IncomingDocument" minOccurs="0">
+								<xs:complexType>
+									<xs:sequence>
+										<xs:element name="OutgoingDocument" minOccurs="0" maxOccurs="unbounded">
+											<xs:complexType>
+												<xs:sequence>
+													<xs:element name="DocumentReference" type="xs:string"/>
+												</xs:sequence>
+												<xs:attribute name="ID" type="xs:string" use="required"/>
+												<xs:attribute name="state" type="xs:string" use="required"/>
+												<xs:attribute name="creationDate" type="xs:dateTime" use="required"/>
+												<xs:attribute name="isOK" type="xs:boolean" use="required"/>
+											</xs:complexType>
+										</xs:element>
+									</xs:sequence>
+									<xs:attribute name="ID" type="xs:string" use="required"/>
+									<xs:attribute name="state" type="xs:string" use="required"/>
+									<xs:attribute name="creationDate" type="xs:dateTime" use="required"/>
+									<xs:attribute name="isOK" type="xs:boolean" use="required"/>
+								</xs:complexType>
+							</xs:element>
+						</xs:sequence>
+						<xs:attribute name="ID" type="xs:string" use="required"/>
+						<xs:attribute name="state" type="xs:string" use="required"/>
+						<xs:attribute name="creationDate" type="xs:dateTime" use="required"/>
+						<xs:attribute name="isOK" type="xs:boolean" use="required"/>
+					</xs:complexType>
+				</xs:element>
+			</xs:sequence>
+			<xs:attribute name="shipmentsFound" type="xs:integer"/>
+			<xs:attribute name="fromShipment" type="xs:integer"/>
+			<xs:attribute name="toShipment" type="xs:integer"/>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="SetShipmentStateMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentID"/>
+				<xs:element name="NewState">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="ReadyForSending"/>
+							<xs:enumeration value="ArrivedAtDestination"/>
+							<xs:enumeration value="NotProcessable"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="SetShipmentStateMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:ShipmentID"/>
+				<xs:element name="NewState">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="ReadyForSending"/>
+							<xs:enumeration value="ArrivedAtDestination"/>
+							<xs:enumeration value="NotProcessable"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="GetDocumentSetDescriptionMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:Authorization" minOccurs="0"/>
+				<xs:element ref="dxpp:ShipmentID"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="GetDocumentSetDescriptionMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dsx:eDocument" minOccurs="0" maxOccurs="unbounded"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="eDocument">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="Reference" minOccurs="0" maxOccurs="unbounded">
+					<xs:complexType>
+						<xs:simpleContent>
+							<xs:extension base="xs:string">
+								<xs:attribute name="type" type="xs:string" use="required"/>
+							</xs:extension>
+						</xs:simpleContent>
+					</xs:complexType>
+				</xs:element>
+				<xs:element ref="dxpp:Content"/>
+			</xs:sequence>
+			<xs:attribute name="type" use="required">
+				<xs:simpleType>
+					<xs:restriction base="xs:string"/>
+				</xs:simpleType>
+			</xs:attribute>
+			<xs:attribute name="format" type="xs:string" use="optional"/>
+			<xs:attribute name="version" type="xs:string" use="optional"/>
+			<xs:attribute name="filename" type="xs:string" use="optional"/>
+			<xs:attribute name="state" use="optional">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:enumeration value="NotVerified"/>
+						<xs:enumeration value="Verified"/>
+						<xs:enumeration value="VerifiedWithError"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:attribute>
+			<xs:attribute name="signatureFormat" use="optional">
+				<xs:simpleType>
+					<xs:restriction base="xs:string">
+						<xs:enumeration value="NONE"/>
+						<xs:enumeration value="PKCS7"/>
+						<xs:enumeration value="PDFINTERN"/>
+						<xs:enumeration value="HEADTRAILSIG"/>
+						<xs:enumeration value="XMLDSIG"/>
+					</xs:restriction>
+				</xs:simpleType>
+			</xs:attribute>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="AdditionalInfo" type="dxpp:AdditionalInfoType"/>
+</xs:schema>

ebill_paynet/components/wsdl/DXPPTypesPayNet.xsd

@@ -0,0 +1,198 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:dxpp="http://www.sap.com/DXPPTypes" targetNamespace="http://www.sap.com/DXPPTypes" elementFormDefault="qualified" attributeFormDefault="unqualified">
+	<xs:element name="ShipmentProcessingState">
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:enumeration value="ReadyForProcessing"/>
+				<xs:enumeration value="BeingProcessed"/>
+				<xs:enumeration value="Processed"/>
+				<xs:enumeration value="TerminatedByUser"/>
+				<xs:enumeration value="NotProcessable"/>
+				<xs:enumeration value="NotRecognizable"/>
+				<xs:enumeration value="PartiallyProcessed"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="Authorization">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="UserName" type="xs:string"/>
+				<xs:element name="Password" type="xs:string"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="Content">
+		<xs:complexType>
+			<xs:simpleContent>
+				<xs:extension base="xs:base64Binary">
+					<xs:attribute name="encoding" type="xs:string" use="optional"/>
+				</xs:extension>
+			</xs:simpleContent>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ShipmentPriority">
+		<xs:simpleType>
+			<xs:restriction base="xs:int">
+				<xs:minInclusive value="1"/>
+				<xs:maxInclusive value="9"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="ShipmentID" type="xs:string"/>
+	<xs:element name="ShipmentState">
+		<xs:simpleType>
+			<xs:restriction base="xs:string">
+				<xs:enumeration value="ReadyForSending"/>
+				<xs:enumeration value="Submitted"/>
+				<xs:enumeration value="ArrivedAtDestination"/>
+			</xs:restriction>
+		</xs:simpleType>
+	</xs:element>
+	<xs:element name="Mandant">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="ExternalID" type="xs:string"/>
+				<xs:element name="ExternalIDType">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:enumeration value="APPSYSNAME"/>
+							<xs:enumeration value="BC"/>
+							<xs:enumeration value="BCN"/>
+							<xs:enumeration value="BIC"/>
+							<xs:enumeration value="BLZ"/>
+							<xs:enumeration value="BPID"/>
+							<xs:enumeration value="DN"/>
+							<xs:enumeration value="EAN"/>
+							<xs:enumeration value="FTPLUSID"/>
+							<xs:enumeration value="IBAN"/>
+							<xs:enumeration value="MACID"/>
+							<xs:enumeration value="MIME"/>
+							<xs:enumeration value="PATHNAME"/>
+							<xs:enumeration value="PID"/>
+							<xs:enumeration value="SMSNUMBER"/>
+							<xs:enumeration value="STATIONID"/>
+							<xs:enumeration value="UNKNOWN"/>
+							<xs:enumeration value="USERNAME"/>
+							<xs:enumeration value="X400ADDRESS"/>
+							<xs:enumeration value="XISENDERID"/>
+							<xs:enumeration value="XIRECEIVERID"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="PingMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element ref="dxpp:ClientData" minOccurs="0"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="PingMsgReply">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="State" type="xs:string"/>
+				<xs:element name="Timestamp" type="xs:dateTime"/>
+				<xs:element name="Version" type="xs:string"/>
+				<xs:element ref="dxpp:ClientData" minOccurs="0"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="ClientData" type="xs:string"/>
+	<xs:element name="FaultMsg">
+		<xs:complexType>
+			<xs:sequence>
+				<xs:element name="ErrorCode">
+					<xs:simpleType>
+						<xs:restriction base="xs:string">
+							<xs:length value="4"/>
+							<xs:pattern value="[0-9]{4}"/>
+						</xs:restriction>
+					</xs:simpleType>
+				</xs:element>
+				<xs:element name="ErrorMessage" type="xs:string" minOccurs="0"/>
+			</xs:sequence>
+		</xs:complexType>
+	</xs:element>
+	<xs:element name="DocumentIdentifier" type="dxpp:DocumentIdentifierType"/>
+	<xs:complexType name="DocumentIdentifierType">
+		<xs:sequence>
+			<xs:element name="Name" type="xs:string" minOccurs="0"/>
+			<xs:element name="Type" type="xs:string" minOccurs="0"/>
+			<xs:element name="Format" type="xs:string" minOccurs="0"/>
+			<xs:element name="Version" type="xs:string" minOccurs="0"/>
+			<xs:element name="Extension" type="xs:string" minOccurs="0"/>
+			<xs:element name="Category" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="SignatureIdentifierType">
+		<xs:sequence>
+			<xs:element name="Name" type="xs:string" minOccurs="0"/>
+			<xs:element name="Type" type="xs:string" minOccurs="0"/>
+			<xs:element name="Extension" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="AdditionalInfoType">
+		<xs:sequence>
+			<xs:element name="Key" type="xs:string"/>
+			<xs:element name="Value" type="xs:string" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:complexType name="DateRangeType">
+		<xs:sequence>
+			<xs:element name="FromDate" type="xs:date" minOccurs="0"/>
+			<xs:element name="ToDate" type="xs:date" minOccurs="0"/>
+		</xs:sequence>
+	</xs:complexType>
+	<xs:simpleType name="ShipmentPriorityType">
+		<xs:restriction base="xs:unsignedInt">
+			<xs:minInclusive value="1"/>
+			<xs:maxInclusive value="9"/>
+		</xs:restriction>
+	</xs:simpleType>
+	<xs:element name="SignatureIdentifier" type="dxpp:SignatureIdentifierType"/>
+	<xs:complexType name="DocumentType">
+		<xs:sequence>
+			<xs:element name="Content">
+				<xs:complexType>
+					<xs:simpleContent>
+						<xs:extension base="xs:base64Binary">
+							<xs:attribute name="encoding" type="xs:string" use="optional"/>
+						</xs:extension>
+					</xs:simpleContent>
+				</xs:complexType>
+			</xs:element>
+		</xs:sequence>
+		<xs:attribute name="type" use="required">
+			<xs:simpleType>
+				<xs:restriction base="xs:string"/>
+			</xs:simpleType>
+		</xs:attribute>
+		<xs:attribute name="format" type="xs:string" use="optional"/>
+		<xs:attribute name="version" type="xs:string" use="optional"/>
+		<xs:attribute name="filename" type="xs:string" use="optional"/>
+		<xs:attribute name="state" use="optional">
+			<xs:simpleType>
+				<xs:restriction base="xs:string">
+					<xs:enumeration value="NotVerified"/>
+					<xs:enumeration value="Verified"/>
+					<xs:enumeration value="VerifiedWithError"/>
+				</xs:restriction>
+			</xs:simpleType>
+		</xs:attribute>
+		<xs:attribute name="signatureFormat" use="optional">
+			<xs:simpleType>
+				<xs:restriction base="xs:string">
+					<xs:enumeration value="NONE"/>
+					<xs:enumeration value="PKCS7"/>
+					<xs:enumeration value="PDFINTERN"/>
+					<xs:enumeration value="HEADTRAILSIG"/>
+					<xs:enumeration value="XMLDSIG"/>
+				</xs:restriction>
+			</xs:simpleType>
+		</xs:attribute>
+		<xs:attribute name="creationTime" type="xs:dateTime" use="required"/>
+		<xs:attribute name="shipmentID" type="xs:string" use="optional"/>
+	</xs:complexType>
+</xs:schema>

ebill_paynet/data/ir_cron.xml

@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record model="ir.cron" id="cron_paynet_get_shipment">
+        <field name='name'>Paynet - Poll for shipments</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_paynet_service" />
+        <field name="state">code</field>
+        <field name="code">model.cron_poll_shipment()</field>
+    </record>
+</odoo>

ebill_paynet/data/mail_activity_type.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data noupdate="1">
+        <record id="mail_activity_dws_error" model="mail.activity.type">
+            <field name="name">Paynet System 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>

ebill_paynet/data/transmit.method.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="paynet_transmit_method" model="transmit.method">
+        <field name="name">Paynet</field>
+        <field name="code">paynet</field>
+        <field name="customer_ok" eval="True" />
+        <!-- There is a bug on transmit_method module, needs to be set -->
+        <!-- to True so it is available for customer -->
+        <field name="supplier_ok" eval="True" />
+    </record>
+</odoo>

ebill_paynet/messages/invoice-2003A.xml

@@ -0,0 +1,225 @@
+<?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>{{ ic_ref }}</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.paynet_client_order_ref %}
+        <ORDER>
+          <REFERENCE-DATE>
+            <Reference-No>{{ order.paynet_client_order_ref }}</Reference-No>
+            <Date Format="CCYYMMDD">{{ format_date(order.date_order) }}</Date>
+          </REFERENCE-DATE>
+        </ORDER>
+        {%- endif %}
+        {% endfor %}
+
+        {% for ref in invoice.get_paynet_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 ['esr', '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.paynet_client_order_ref %}
+      <ITEM-REFERENCE Type="ON">
+          <REFERENCE-DATE>
+            <Reference-No>{{ order.paynet_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_total|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>
+      {% if amount_by_group %}
+      {% for taxgroup in amount_by_group %}
+      <TAX>
+        <TAX-BASIS>
+          <Amount Currency="{{ invoice.currency_id.name }}">{{ taxgroup[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] }}</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="{{ 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>

ebill_paynet/messages/invoice-2013A.xml

@@ -0,0 +1,133 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<XML-FSCM-INVOICE-2013A>
+  <INTERCHANGE>
+    <IC-SENDER>
+      <Pid>{{ client_pid }}</Pid>
+    </IC-SENDER>
+    <IC-RECEIVER>
+      <Pid>41010106799303734</Pid>
+    </IC-RECEIVER>
+    <IC-Ref>{{ ic_ref }}</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_date() }}</Date>
+        </REFERENCE-DATE>
+      </MESSAGE-REFERENCE>
+      <PRINT-DATE>
+        <Date>{{ format_date(invoice.date_invoice) }}</Date>
+      </PRINT-DATE>
+      <REFERENCE>
+        <INVOICE-REFERENCE>
+          <REFERENCE-DATE>
+            <Reference-No>{{ invoice.name }}</Reference-No>
+            <Date>{{ format_date(invoice.date_invoice) }}</Date>
+          </REFERENCE-DATE>
+        </INVOICE-REFERENCE>
+      </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_esr %}
+            <Doc-Reference Type="ESR-NEU">{{ invoice_esr }}</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 ''}}</Line-35>
+            {%- if biller.street2 %}
+            <Line-35>{{ biller.street2 }}</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>
+          <Acct-No>{{ bank.sanitized_acc_number }}</Acct-No>
+          <Acct-Name>{{ bank.acc_holder_name }}</Acct-Name>
+          {# Is this the default for e-banking customers ? -#}
+          <BankId Type="BCNr-int" Country="CH">001996</BankId>
+        </BANK-INFO>
+      </BILLER>
+      <PAYER>
+        <PARTY-ID>
+          <Pid>{{ ebill_account_number }}</Pid>
+        </PARTY-ID>
+        <NAME-ADDRESS Format="PRV">
+          <NAME>
+            <Line-35>{{ customer.name }}</Line-35>
+          </NAME>
+          <STREET>
+            <Line-35>{{ customer.street }}</Line-35>
+            {%- if customer.street2 %}
+            <Line-35>{{ customer.street2 or '' }}</Line-35>
+            {%- endif %}
+          </STREET>
+          <City>{{ customer.city }}</City>
+          <State>{{ customer.state_id.code }}</State>
+          <Zip>{{ customer.zip }}</Zip>
+          <Country>{{ customer.country_id.code or 'CH' }}</Country>
+        </NAME-ADDRESS>
+      </PAYER>
+    </HEADER>
+    <LINE-ITEM />
+    <SUMMARY>
+      <INVOICE-AMOUNT>
+        <Amount Currency="CHF">{{ invoice.amount_total }}</Amount>
+      </INVOICE-AMOUNT>
+      <VAT-AMOUNT>
+        <Amount Currency="CHF">{{ invoice.amount_tax }}</Amount>
+      </VAT-AMOUNT>
+      <EXTENDED-AMOUNT Type="79">
+        <Amount Currency="CHF">{{ invoice.amount_untaxed }}</Amount>
+      </EXTENDED-AMOUNT>
+      {% if amount_by_group %}
+      {% for taxgroup in amount_by_group %}
+      <TAX>
+        <TAX-BASIS>
+          <Amount Currency="CHF">{{ taxgroup[2] }}</Amount>
+        </TAX-BASIS>
+      {%- if taxgroup[0] %}
+      <Rate Category="S">{{ taxgroup[0] }}</Rate>
+      {%- else %}
+      <Rate Category="E">0</Rate>
+      {%- endif %}
+      <Amount Currency="CHF">{{ taxgroup[1] }}</Amount>
+    </TAX>
+    {% endfor %}
+    {%- else %}
+    <TAX>
+      <TAX-BASIS>
+        <Amount Currency="CHF">{{ invoice.amount_untaxed }}</Amount>
+      </TAX-BASIS>
+      <Rate Category="E">0</Rate>
+      <Amount Currency="CHF">0</Amount>
+    </TAX>
+    {% endif -%}
+    <PAYMENT-TERMS>
+      <BASIC Payment-Type="{{ payment_type|upper }}" Terms-Type="5">
+        <TERMS>
+          <Date>{{ format_date(invoice.date_due or invoice.date_invoice) }}</Date>
+        </TERMS>
+      </BASIC>
+    </PAYMENT-TERMS>
+    <Back-Pack-Container Encode="Base64">
+      {{ pdf_data }}
+    </Back-Pack-Container>
+  </SUMMARY>
+</INVOICE>
+</XML-FSCM-INVOICE-2013A>

ebill_paynet/models/__init__.py

@@ -0,0 +1,5 @@
+from . import account_invoice
+from . import ebill_payment_contract
+from . import paynet_invoice_message
+from . import paynet_service
+from . import sale_order

ebill_paynet/models/account_invoice.py

@@ -0,0 +1,137 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import base64
+import logging
+
+import odoo
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+from odoo.tools.pdf import merge_pdf
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountInvoice(models.Model):
+
+    _inherit = "account.move"
+
+    @api.onchange("partner_id", "company_id")
+    def _transmit_method_partner_change(self):
+        super()._transmit_method_partner_change()
+        if self.move_type not in ("out_invoice", "out_refund"):
+            return
+        paynet_method = self.env.ref("ebill_paynet.paynet_transmit_method")
+        if self.transmit_method_id == paynet_method:
+            contract = self.partner_id.get_active_contract(self.transmit_method_id)
+            if contract:
+                self.invoice_partner_bank_id = (
+                    contract.paynet_service_id.partner_bank_id
+                )
+
+    def _export_invoice(self):
+        """Export invoice with the help of account_invoice_export module."""
+        paynet_method = self.env.ref("ebill_paynet.paynet_transmit_method")
+        if self.transmit_method_id != paynet_method:
+            return super()._export_invoice()
+        message = self.create_paynet_message()
+        if not message:
+            raise UserError(_("Error generating Paynet message"))
+        message.send_to_paynet()
+        self.invoice_exported = True
+        return "Paynet invoice generated and in state {}".format(message.state)
+
+    def create_paynet_message(self):
+        """Generate the paynet message for an invoice."""
+        self.ensure_one()
+        contract = self.partner_id.get_active_contract(self.transmit_method_id)
+        if not contract:
+            return
+        # Generate PDf to be send
+        pdf_data = []
+        report_names = ["account.report_invoice"]
+        if contract.payment_type == "qr":
+            report_names.append("l10n_ch.qr_report_main")
+        elif contract.payment_type == "esr":
+            report_names.append("l10n_ch.isr_report_main")
+        for report_name in report_names:
+            r = self.env["ir.actions.report"]._get_report_from_name(report_name)
+            pdf_content, _ = r._render([self.id])
+            pdf_data.append(pdf_content)
+        if not odoo.tools.config["test_enable"]:
+            pdf = merge_pdf(pdf_data)
+        else:
+            # When test are run, pdf are not generated, so use an empty pdf
+            pdf = b""
+
+        message = self.env["paynet.invoice.message"].create(
+            {
+                "service_id": contract.paynet_service_id.id,
+                "invoice_id": self.id,
+                "ebill_account_number": contract.paynet_account_number,
+                "payment_type": contract.payment_type,
+            }
+        )
+        attachment = self.env["ir.attachment"].create(
+            {
+                "name": "paynet ebill",
+                "type": "binary",
+                "datas": base64.b64encode(pdf).decode("ascii"),
+                "res_model": "paynet.invoice.message",
+                "res_id": message.id,
+                "mimetype": "application/x-pdf",
+            }
+        )
+        message.attachment_id = attachment.id
+        return message
+
+    def paynet_invoice_line_ids(self):
+        """Filter invoice line to be included in XML message.
+
+        Invoicing line that are UX based (notes, sections) are removed.
+
+        """
+        self.ensure_one()
+        return self.invoice_line_ids.filtered(lambda r: not r.display_type)
+
+    def get_paynet_other_reference(self):
+        """Allows glue module to insert <OTHER-REFERENCE> in paynet <HEADER>
+
+        Add to the list ref, object strucutred like this:
+
+            {'type': other reference allowed types,
+             'no': the content of <Reference-No> desired
+            }
+        """
+        self.ensure_one()
+        return []
+
+    def log_invoice_accepted_by_system(self):
+        """ """
+        self.activity_feedback(
+            ["ebill_paynet.mail_activity_dws_error"],
+            feedback="It worked on a later try",
+        )
+        self.message_post(body=_("Invoice accepted by the Paynet system"))
+        self.invoice_export_confirmed = True
+
+    def log_invoice_refused_by_system(self):
+        """ """
+        activity_type = "ebill_paynet.mail_activity_dws_error"
+        activity = self.activity_reschedule(
+            [activity_type], date_deadline=fields.Date.today()
+        )
+        values = {}
+        if not activity:
+            message = self.env.ref("ebill_paynet.dws_reject_invoice")._render(
+                values=values
+            )
+            activity = self.activity_schedule(
+                activity_type, summary="Invoice rejected by Paynet", note=message
+            )
+        # error_log = values.get("error_detail")
+        # if not error_log:
+        #     error_log = _("An error of type {} occured.").format(
+        #         values.get("error_type")
+        #     )
+        # activity.note += "<div class='mt16'><p>{}</p></div>".format(error_log)

ebill_paynet/models/ebill_payment_contract.py

@@ -0,0 +1,48 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class EbillPaymentContract(models.Model):
+    _inherit = "ebill.payment.contract"
+
+    paynet_account_number = fields.Char(string="Paynet ID", size=20)
+    is_paynet_contract = fields.Boolean(
+        compute="_compute_is_paynet_contract", store=False
+    )
+    paynet_service_id = fields.Many2one(
+        comodel_name="paynet.service", string="Paynet Service", ondelete="restrict"
+    )
+    payment_type = fields.Selection(
+        selection=[("qr", "QR"), ("esr", "ESR")],
+        string="Payment method",
+        default="qr",
+        help="Payment type to use for the invoices sent,"
+        " PDF will be generated and attached accordingly.",
+    )
+
+    @api.depends("transmit_method_id")
+    def _compute_is_paynet_contract(self):
+        transmit_method = self.env.ref("ebill_paynet.paynet_transmit_method")
+        for record in self:
+            record.is_paynet_contract = record.transmit_method_id == transmit_method
+
+    @api.constrains("transmit_method_id", "paynet_account_number")
+    def _check_paynet_account_number(self):
+        for contract in self:
+            if not contract.is_paynet_contract:
+                continue
+            if not contract.paynet_account_number:
+                raise ValidationError(
+                    _("The Paynet ID is required for a Paynet contract.")
+                )
+
+    @api.constrains("transmit_method_id", "paynet_service_id")
+    def _check_paynet_service_id(self):
+        for contract in self:
+            if contract.is_paynet_contract and not contract.paynet_service_id:
+                raise ValidationError(
+                    _("A Paynet service is required for a Paynet contract.")
+                )

ebill_paynet/models/paynet_invoice_message.py

@@ -0,0 +1,181 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import os
+from datetime import datetime
+
+# Needs Jinja 2.10
+from jinja2 import Environment, FileSystemLoader, select_autoescape
+
+from odoo import fields, models
+from odoo.modules.module import get_module_root
+
+from odoo.addons.base.models.res_bank import sanitize_account_number
+
+from ..components.api import PayNetDWS
+
+import zeep  # isort:skip
+
+
+MODULE_PATH = get_module_root(os.path.dirname(__file__))
+INVOICE_TEMPLATE_2013 = "invoice-2013A.xml"
+INVOICE_TEMPLATE_2003 = "invoice-2003A.xml"
+TEMPLATE_DIR = [MODULE_PATH + "/messages"]
+
+DOCUMENT_TYPE = {"out_invoice": "EFD", "out_refund": "EGS"}
+
+
+class PaynetInvoiceMessage(models.Model):
+    _name = "paynet.invoice.message"
+    _description = "Paynet shipment send to service"
+
+    service_id = fields.Many2one(
+        comodel_name="paynet.service",
+        string="Paynet Service",
+        required=True,
+        ondelete="restrict",
+        readonly=True,
+    )
+    invoice_id = fields.Many2one(comodel_name="account.move", ondelete="restrict")
+    attachment_id = fields.Many2one("ir.attachment", "PDF")
+    state = fields.Selection(
+        selection=[
+            ("draft", "Draft"),
+            ("sent", "Sent"),
+            ("done", "Done"),
+            ("reject", "Reject"),
+            ("error", "Error"),
+        ],
+        default="draft",
+    )
+    ic_ref = fields.Char(
+        string="IC Ref", size=14, help="Document interchange reference"
+    )
+    # Set with invoice_id.number but also with returned data from server ?
+    ref = fields.Char("Reference No.", size=35)
+    ebill_account_number = fields.Char("Paynet Id", size=20)
+    payload = fields.Text("Payload sent")
+    response = fields.Text("Response recieved")
+    shipment_id = fields.Char(size=24, help="Shipment Id on Paynet service")
+    payment_type = fields.Selection(
+        selection=[("qr", "QR"), ("esr", "ESR"), ("esp", "ESP"), ("npy", "NPY")],
+        default="qr",
+        readonly=True,
+    )
+
+    def _get_ic_ref(self):
+        return "SA%012d" % self.id
+
+    def send_to_paynet(self):
+        for message in self:
+            message.payload = message._generate_payload()
+            try:
+                shipment_id = message.service_id.take_shipment(message.payload)
+                message.shipment_id = shipment_id
+                message.state = "sent"
+            except zeep.exceptions.Fault as e:
+                message.response = PayNetDWS.handle_fault(e)
+                message.state = "error"
+
+    @staticmethod
+    def format_date(date_string=None):
+        if not date_string:
+            date_string = datetime.now()
+        return date_string.strftime("%Y%m%d")
+
+    def _get_payload_params(self):
+        self.ic_ref = self._get_ic_ref()
+        bank_account = ""
+        if self.payment_type == "qr":
+            bank_account = sanitize_account_number(
+                self.invoice_id.partner_bank_id.l10n_ch_qr_iban
+                or self.invoice_id.partner_bank_id.acc_number
+            )
+        else:
+            bank_account = self.invoice_id.partner_bank_id.l10n_ch_isr_subscription_chf
+            if bank_account:
+                account_parts = bank_account.split("-")
+                bank_account = (
+                    account_parts[0] + account_parts[1].rjust(6, "0") + account_parts[2]
+                )
+            else:
+                bank_account = ""
+
+        params = {
+            "client_pid": self.service_id.client_pid,
+            "invoice": self.invoice_id,
+            "invoice_lines": self.invoice_id.paynet_invoice_line_ids(),
+            "biller": self.invoice_id.company_id,
+            "customer": self.invoice_id.partner_id,
+            "delivery": self.invoice_id.partner_shipping_id,
+            "pdf_data": self.attachment_id.datas.decode("ascii"),
+            "bank": self.invoice_id.partner_bank_id,
+            "bank_account": bank_account,
+            "ic_ref": self.ic_ref,
+            "payment_type": self.payment_type,
+            "document_type": DOCUMENT_TYPE[self.invoice_id.move_type],
+            "format_date": self.format_date,
+            "ebill_account_number": self.ebill_account_number,
+            "discount_template": "",
+            "discount": {},
+        }
+        amount_by_group = []
+        # Get the percentage of the tax from the name of the group
+        # Could be improve by searching in the account_tax linked to the group
+        for taxgroup in self.invoice_id.amount_by_group:
+            rate = taxgroup[0].split()[-1:][0][:-1]
+            amount_by_group.append(
+                (
+                    rate or "0",
+                    taxgroup[1],
+                    taxgroup[2],
+                )
+            )
+        params["amount_by_group"] = amount_by_group
+        # Get the invoice due date
+        date_due = None
+        if self.invoice_id.invoice_payment_term_id:
+            terms = self.invoice_id.invoice_payment_term_id.compute(
+                self.invoice_id.amount_total
+            )
+            if terms:
+                # Returns all payment and their date like [('2020-12-07', 430.37), ...]
+                # Get the last payment date in the format "202021207"
+                date_due = terms[-1][0].replace("-", "")
+        if not date_due:
+            date_due = self.format_date(
+                self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
+            )
+        params["date_due"] = date_due
+        return params
+
+    def _get_jinja_env(self, template_dir):
+        jinja_env = Environment(
+            loader=FileSystemLoader(template_dir),
+            autoescape=select_autoescape(["xml"]),
+        )
+        # Force the truncate filter to be exact
+        jinja_env.policies["truncate.leeway"] = 0
+        return jinja_env
+
+    def _get_template(self, jinja_env):
+        if self.service_id.service_type == "b2b":
+            return jinja_env.get_template(INVOICE_TEMPLATE_2003)
+        else:
+            return jinja_env.get_template(INVOICE_TEMPLATE_2013)
+
+    def _generate_payload(self):
+        self.ensure_one()
+        assert self.state == "draft"
+        params = self._get_payload_params()
+        jinja_env = self._get_jinja_env(TEMPLATE_DIR)
+        jinja_template = self._get_template(jinja_env)
+        return jinja_template.render(params)
+
+    def update_invoice_status(self):
+        """Update the export status in the chatter."""
+        for message in self:
+            if message.state == "done":
+                message.invoice_id.log_invoice_accepted_by_system()
+            elif message.state in ["reject", "error"]:
+                message.invoice_id.log_invoice_refused_by_system()

ebill_paynet/models/paynet_service.py

@@ -0,0 +1,222 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+import zeep
+from lxml import etree
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError
+
+from ..components.api import PayNetDWS
+
+SYSTEM_PROD_URL = "https://dws.paynet.ch/DWS/DWS"
+SYSTEM_TEST_URL = "https://dws-test.paynet.ch/DWS/DWS"
+
+PENDING_STATES = ["ReadyForSending", "Submitted"]
+ALL_STATES = PENDING_STATES + ["ArrivedAtDestination"]
+# The state for already acknowledge ones ArrivedAtDestination
+
+_logger = logging.getLogger(__name__)
+
+
+class PaynetService(models.Model):
+    _name = "paynet.service"
+    _description = "Paynet service configuration"
+
+    name = fields.Char(required=True)
+    url = fields.Char(compute="_compute_url")
+    username = fields.Char()
+    password = fields.Char()
+    client_pid = fields.Char(string="Paynet ID", size=17, required=True)
+    use_test_service = fields.Boolean(string="Testing", help="Target the test service")
+    service_type = fields.Selection(
+        selection=[("b2b", "B2B"), ("b2c", "B2C")],
+        string="Service type",
+        default="b2b",
+        help="Specify the type of XML exchange with the service.",
+    )
+    partner_bank_id = fields.Many2one(
+        comodel_name="res.partner.bank", string="Bank account", ondelete="restrict"
+    )
+    invoice_message_ids = fields.One2many(
+        comodel_name="paynet.invoice.message",
+        inverse_name="service_id",
+        string="Invoice Messages",
+        readonly=True,
+    )
+    ebill_payment_contract_ids = fields.One2many(
+        comodel_name="ebill.payment.contract",
+        inverse_name="paynet_service_id",
+        string="Contracts",
+        readonly=True,
+    )
+    active = fields.Boolean(default=True)
+
+    @api.depends("use_test_service")
+    def _compute_url(self):
+        for record in self:
+            if record.use_test_service:
+                record.url = SYSTEM_TEST_URL
+            else:
+                record.url = SYSTEM_PROD_URL
+
+    def take_shipment(self, content):
+        """Send a shipment via DWS to the Paynet System
+
+        Return value is the shipment id
+        """
+        self.ensure_one()
+        dws = PayNetDWS(self.url, self.use_test_service)
+        content = content.encode("utf-8")
+        res = dws.service.takeShipment(
+            Authorization=dws.authorization(self.username, self.password),
+            # ProcessingDate  : Preferred processing date,
+            #                   if not provided, processed asap
+            # ShipmentPriority: Value between 1 and 9 (default is 5)
+            Content=content,
+        )
+        return res
+
+    def get_shipment_list(self):
+        """Get a list of shipments present on the DWS."""
+        self.ensure_one()
+        dws = PayNetDWS(self.url, self.use_test_service)
+        res = dws.service.getShipmentList(
+            Authorization=dws.authorization(self.username, self.password),
+            # fromEntry     : Position number as of which shipments should be
+            #                 retrieved (default is 1)
+            # maxEntries    : Max number of shimpment listed (default is 100)
+            # FromDate      :
+            # ToDate        :
+            ShipmentStates=PENDING_STATES,
+            # FromShipmentPriority:
+            # ToShipmentPriority:
+        )
+
+        return res
+
+    def get_shipment_content(self, shipment_id):
+        """ """
+        self.ensure_one()
+        dws = PayNetDWS(self.url, self.use_test_service)
+        try:
+            res = dws.service.getShipmentContent(
+                Authorization=dws.authorization(self.username, self.password),
+                ShipmentID=shipment_id,
+            )
+        except zeep.exceptions.Fault as e:
+            error = dws.handle_fault(e)
+            raise UserError(error)
+        return res
+
+    @api.model
+    def handle_received_shipment(self, res, shipment_id):
+        """ """
+        content = res["Content"]
+        # TODO: if it contains encoding should return False so not confirmed
+        if not content["encoding"]:
+            # XML-FSCM-CONTRL do not have an encoding
+            # TODO Could check the INTERCHANGE ids to check the system
+            xml_string = content["_value_1"]
+            root = etree.fromstring(xml_string)
+            if root.tag == "XML-FSCM-CONTRL-2003A":
+                control = root[1]
+                status = control.attrib.get("Action-Code")
+                ic_ref = control.xpath("//CONTRL/IC-Ref/text()")[0]
+                state = "done" if status == "OK" else "error"
+            elif root.tag == "XML-FSCM-CONFIRMATION-2003A":
+                conf_status = root[1]
+                ic_ref = conf_status.xpath("//ORIGINAL-MESSAGE/IC-Ref/text()")[0]
+                status = conf_status.xpath("//MESSAGE-STATUS/@Status-Code")[0]
+                state = "done" if status == "OK" else "error"
+            elif root.tag == "XML-FSCM-REJECTION-2003A":
+                # Not tested, need to be simulated on the portal
+                # Only possible for b2c contract
+                state = "rejected"
+            else:
+                return False
+            # Updating message concerned by the response
+            # TODO improve me
+            message = self.env["paynet.invoice.message"].search(
+                [("ic_ref", "=", ic_ref)]
+            )
+            if not message:
+                _logger.error(
+                    "IC_Ref {} not found for shipment {}".format(ic_ref, shipment_id)
+                )
+                return False
+            message.state = state
+            message.response = etree.tostring(root)
+            message.update_invoice_status()
+        return True
+
+    def confirm_shipment(self, shipment_id):
+        """Confirm a shipment reception to the DWS."""
+        self.ensure_one()
+        dws = PayNetDWS(self.url, self.use_test_service)
+        with dws.client.settings(raw_response=True):
+            # The DWS returns an empty response for the confirmation
+            # And due to that Zeep raises an exception while trying to parse
+            # This is why we want the raw Request response
+            res = dws.service.confirmShipmentReceipt(
+                Authorization=dws.authorization(self.username, self.password),
+                ShipmentID=shipment_id,
+            )
+        return res.status_code == 200
+
+    def ping_service(self):
+        """Ping the DWS service this works without autentication."""
+        dws = PayNetDWS(self.url, self.use_test_service)
+        return dws.service.ping(ClientData="hello")
+
+    def check_shipments(self):
+        """Check for shipments on the service and create jobs to download them."""
+        self.ensure_one()
+        res = self.get_shipment_list()
+        _logger.info("Paynet ({}) shipment list result : {}".format(self.name, res))
+
+        for shipment in res["Shipment"]:
+            shipment_id = shipment["ShipmentID"]
+            description = "Paynet - Download shipment {}".format(shipment_id)
+            self.with_delay(
+                description=description, channel="root.invoice_export"
+            ).download_shipment(shipment_id)
+        return "{} shipments found for {} service.".format(
+            res["entriesFound"], self.name
+        )
+
+    def download_shipment(self, shipment_id):
+        """Download a shipment, parse it and if successful, acknowledge it."""
+        # TODO: Should test if shipment has already been downloaded
+        #      Maybe have a shipment model ?
+        res = self.get_shipment_content(shipment_id)
+        if self.handle_received_shipment(res, shipment_id):
+            self.confirm_shipment(shipment_id)
+            return "Shimpment {} downloaded and acknowledged.".format(shipment_id)
+        else:
+            return "Shipment {} can not be parsed \n {}".format(shipment_id, res)
+
+    def test_ping(self):
+        """Test the service from the UI."""
+        self.ensure_one()
+        msg = ["Test connection to service : {}".format(self.url)]
+        res = self.ping_service()
+        if "ClientData" in res:
+            msg.append(" - Success pinging service")
+        else:
+            msg.append(" - Failed pinging service")
+        res = self.get_shipment_list()
+        if "Shipment" in res:
+            msg.append(" - Success fetching shipment list")
+        else:
+            msg.append(" - Failed fetching shipment list")
+        raise UserError("\n".join(msg))
+
+    @api.model
+    def cron_poll_shipment(self):
+        """Cron job to poll for shipments on all active services."""
+        services = self.search([])
+        for service in services:
+            service.check_shipments()

ebill_paynet/models/sale_order.py

@@ -0,0 +1,17 @@
+# Copyright 2021 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class SaleOrder(models.Model):
+
+    _inherit = "sale.order"
+
+    paynet_client_order_ref = fields.Char(compute="_compute_paynet_client_order_ref")
+
+    @api.depends("client_order_ref")
+    def _compute_paynet_client_order_ref(self):
+        """Compute the customer reference order to allow for glue module."""
+        for order in self:
+            order.paynet_client_order_ref = order.client_order_ref

ebill_paynet/readme/CONFIGURE.rst

@@ -0,0 +1,14 @@
+## Create a service
+
+To create a service you need to be registred with SIXT Paynet service. Then the configuration of the service can be done in `Accounting - Configuration - Payments - Paynet Service`
+
+## Configure the customers
+
+A customer that wants to receive his invoices through Paynet will also need to register with the service.
+In Odoo to enable the sending of invoices for a specific customer through Paynet, the transmit method must be set accordingly for that customer. This is done on the customer form in the tab `Sales & Purchases` section `Sales`.
+
+## Configure the contracts
+
+The contracts specific to e-billing are located in `Accounting - Customers - eBill Payment Contract`
+Although the Paynet system allows for automatic exchange of contract registration and status changes, this automation is not yet implemented.
+To be active a contract needs to be in the state `Open` and it's start/end dates to be valid.

ebill_paynet/readme/CONTRIBUTORS.rst

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

ebill_paynet/readme/CREDITS.rst

@@ -0,0 +1,3 @@
+The development of this module has been financially supported by:
+
+* Camptocamp

ebill_paynet/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland.
+
+It allows the automatic sending of invoice to customer that have registered with the service.

ebill_paynet/readme/INSTALL.rst

@@ -0,0 +1,2 @@
+This module depends on `base_ebill_payment_contract` which is located on `OCA/account_invoicing`, so this repository must also be present on the system.
+This `base_ebill_payment_contract` module depends on `account_invoice_transmit_method` which will also be installed.

ebill_paynet/readme/ROADMAP.rst

@@ -0,0 +1,11 @@
+To Do
+
+* The B2C invoice generated is only a draft and not tested, yet.
+* Invoice in currency other than CHF will not be generated correctly.
+* Implementation of the automatic registration of contracts, is not impemented and probably not supported by the DWS
+
+Improvements
+
+* On the contract view the list of messages for that contract could be visible.
+* When an error is returned by the service it should be clearer where it is located in the payload send.
+* In the chatter add a link to the job when it fails

ebill_paynet/readme/USAGE.rst

@@ -0,0 +1,5 @@
+To use this module, you need to:
+
+#. Configure the service, customers and contracts as described in the CONFIGURATION section.
+#. Create an invoice for a customer with an open Paynet contract.
+#. Validate the invoice, and it will be send to the service.

ebill_paynet/security/ir.model.access.csv

@@ -0,0 +1,5 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_paynet_service_user,access_paynet_service_user,model_paynet_service,base.group_user,1,0,0,0
+access_paynet_service_manager,access_paynet_service_manager,model_paynet_service,account.group_account_manager,1,1,1,1
+access_paynet_invoice_message_user,access_paynet_invoice_message_user,model_paynet_invoice_message,base.group_user,1,0,0,0
+access_paynet_invoice_message_manager,access_paynet_invoice_message_manager,model_paynet_invoice_message,account.group_account_manager,1,1,1,1

ebill_paynet/static/description/index.html

@@ -0,0 +1,473 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>eBill Paynet</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
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+<body>
+<div class="document" id="ebill-paynet">
+<h1 class="title">eBill Paynet</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/14.0/ebill_paynet"><img alt="OCA/l10n-switzerland" src="https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-ebill_paynet"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/125/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland.</p>
+<p>It allows the automatic sending of invoice to customer that have registered with the service.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
+<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
+<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="id9">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="id10">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="installation">
+<h1><a class="toc-backref" href="#id1">Installation</a></h1>
+<p>This module depends on <cite>base_ebill_payment_contract</cite> which is located on <cite>OCA/account_invoicing</cite>, so this repository must also be present on the system.
+This <cite>base_ebill_payment_contract</cite> module depends on <cite>account_invoice_transmit_method</cite> which will also be installed.</p>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
+<p>## Create a service</p>
+<p>To create a service you need to be registred with SIXT Paynet service. Then the configuration of the service can be done in <cite>Accounting - Configuration - Payments - Paynet Service</cite></p>
+<p>## Configure the customers</p>
+<p>A customer that wants to receive his invoices through Paynet will also need to register with the service.
+In Odoo to enable the sending of invoices for a specific customer through Paynet, the transmit method must be set accordingly for that customer. This is done on the customer form in the tab <cite>Sales &amp; Purchases</cite> section <cite>Sales</cite>.</p>
+<p>## Configure the contracts</p>
+<p>The contracts specific to e-billing are located in <cite>Accounting - Customers - eBill Payment Contract</cite>
+Although the Paynet system allows for automatic exchange of contract registration and status changes, this automation is not yet implemented.
+To be active a contract needs to be in the state <cite>Open</cite> and it’s start/end dates to be valid.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id3">Usage</a></h1>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Configure the service, customers and contracts as described in the CONFIGURATION section.</li>
+<li>Create an invoice for a customer with an open Paynet contract.</li>
+<li>Validate the invoice, and it will be send to the service.</li>
+</ol>
+</div>
+<div class="section" id="known-issues-roadmap">
+<h1><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h1>
+<p>To Do</p>
+<ul class="simple">
+<li>The B2C invoice generated is only a draft and not tested, yet.</li>
+<li>Invoice in currency other than CHF will not be generated correctly.</li>
+<li>Implementation of the automatic registration of contracts, is not impemented and probably not supported by the DWS</li>
+</ul>
+<p>Improvements</p>
+<ul class="simple">
+<li>On the contract view the list of messages for that contract could be visible.</li>
+<li>When an error is returned by the service it should be clearer where it is located in the payload send.</li>
+<li>In the chatter add a link to the job when it fails</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id5">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20ebill_paynet%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id6">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id7">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp SA</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id8">Contributors</a></h2>
+<ul class="simple">
+<li>Thierry Ducrest &lt;<a class="reference external" href="mailto:thierry.ducrest&#64;camptocamp.com">thierry.ducrest&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#id9">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id10">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/14.0/ebill_paynet">OCA/l10n-switzerland</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

ebill_paynet/tests/__init__.py

@@ -0,0 +1,5 @@
+from . import test_ebill_paynet
+
+# Test for the B2C implemenation wich is not done, yet
+# from . import test_invoice_message
+from . import test_invoice_message_b2b

ebill_paynet/tests/common.py

@@ -0,0 +1,224 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import os
+from os.path import dirname, join
+
+from vcr import VCR
+from xmlunittest import XmlTestMixin
+
+from odoo.tests.common import SavepointCase
+
+
+class CommonCase(SavepointCase, XmlTestMixin):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.country = cls.env.ref("base.ch")
+        cls.company = cls.env.user.company_id
+        cls.company.vat = "CHE-012.345.678"
+        cls.company.name = "Camptocamp SA"
+        cls.company.street = "StreetOne"
+        cls.company.street2 = ""
+        cls.company.zip = "1015"
+        cls.company.city = "Lausanne"
+        cls.company.partner_id.country_id = cls.country
+        cls.bank = cls.env.ref("base.res_bank_1")
+        cls.bank.clearing = 777
+        cls.tax7 = cls.env["account.tax"].create(
+            {
+                "name": "Test tax",
+                "type_tax_use": "sale",
+                "amount_type": "percent",
+                "amount": "7.7",
+                "tax_group_id": cls.env.ref("l10n_ch.tax_group_tva_77").id,
+            }
+        )
+        cls.partner_bank = cls.env["res.partner.bank"].create(
+            {
+                "bank_id": cls.bank.id,
+                "acc_number": "300.300.300",
+                "acc_holder_name": "AccountHolderName",
+                "partner_id": cls.company.partner_id.id,
+                "l10n_ch_qr_iban": "CH21 3080 8001 2345 6782 7",
+            }
+        )
+        cls.terms = cls.env.ref("account.account_payment_term_15days")
+        cls.paynet = cls.env["paynet.service"].create(
+            {
+                "name": "Paynet Test Service",
+                "use_test_service": True,
+                "client_pid": os.getenv("PAYNET_ID", "52110726772852593"),
+                "service_type": "b2b",
+            }
+        )
+        cls.state = cls.env["res.country.state"].create(
+            {"code": "RR", "name": "Fribourg", "country_id": cls.country.id}
+        )
+        cls.customer = cls.env["res.partner"].create(
+            {
+                "name": "Test RAD Customer XML",
+                "customer_rank": 1,
+                "is_company": True,
+                "street": "Teststrasse 100",
+                "street2": "This is a very long street name that should be snapped",
+                "city": "Fribourg",
+                "zip": "1700",
+                "country_id": cls.country.id,
+                "state_id": cls.state.id,
+            }
+        )
+        cls.customer_delivery = cls.env["res.partner"].create(
+            {
+                "name": "The Shed in the yard",
+                "street": "Teststrasse 102",
+                "city": "Fribourg",
+                "zip": "1700",
+                "parent_id": cls.customer.id,
+                "type": "delivery",
+            }
+        )
+        cls.contract = cls.env["ebill.payment.contract"].create(
+            {
+                "partner_id": cls.customer.id,
+                "paynet_account_number": "41010198248040391",
+                "state": "open",
+                "paynet_service_id": cls.paynet.id,
+                "payment_type": "qr",
+            }
+        )
+        cls.account = cls.env["account.account"].search(
+            [
+                (
+                    "user_type_id",
+                    "=",
+                    cls.env.ref("account.data_account_type_revenue").id,
+                )
+            ],
+            limit=1,
+        )
+        cls.at_receivable = cls.env["account.account.type"].create(
+            {
+                "name": "Test receivable account",
+                "type": "receivable",
+                "internal_group": "asset",
+            }
+        )
+        cls.a_receivable = cls.env["account.account"].create(
+            {
+                "name": "Test receivable account",
+                "code": "TEST_RA",
+                "user_type_id": cls.at_receivable.id,
+                "reconcile": True,
+            }
+        )
+        cls.product = cls.env["product.product"].create(
+            {"name": "Product One", "list_price": 100.00, "default_code": "370003021"}
+        )
+        cls.product_long_name = cls.env["product.product"].create(
+            {
+                "name": "Product With a Very Long Name That Need To Be Truncated",
+                "list_price": 0.00,
+                "default_code": "370003022",
+            }
+        )
+        cls.product.product_tmpl_id.invoice_policy = "order"
+        cls.product_long_name.product_tmpl_id.invoice_policy = "order"
+        cls.sale = cls.env["sale.order"].create(
+            {
+                "name": "Order123",
+                "partner_id": cls.customer.id,
+                "partner_shipping_id": cls.customer_delivery.id,
+                "client_order_ref": "CustomerRef",
+                "order_line": [
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": cls.product.id,
+                            "name": cls.product.name,
+                            "product_uom_qty": 4.0,
+                            "price_unit": 123.0,
+                            "tax_id": [(4, cls.tax7.id, 0)],
+                        },
+                    ),
+                    (
+                        0,
+                        0,
+                        {
+                            "product_id": cls.product_long_name.id,
+                            "name": cls.product_long_name.name,
+                            "product_uom_qty": 1.0,
+                            "price_unit": 0.0,
+                            "tax_id": [(4, cls.tax7.id, 0)],
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.sale.action_confirm()
+        cls.sale.date_order = "2019-06-01"
+        # Generate the invoice from the sale order
+        cls.invoice = cls.sale._create_invoices()
+        # And add some more lines on the invoice
+        # One UX line and one not linked to a product
+        cls.invoice.update(
+            {
+                "line_ids": [
+                    (0, 0, {"name": "A little note", "display_type": "line_note"}),
+                    (
+                        0,
+                        0,
+                        {
+                            "name": "Phone support",
+                            "quantity": 4.0,
+                            # Set zero, avoiding error with accounting ?!
+                            "price_unit": 0,
+                            "account_id": cls.at_receivable.id,
+                            # "tax_id": [(4, cls.tax7.id, 0)],
+                        },
+                    ),
+                ],
+            }
+        )
+        cls.invoice.action_post()
+        cls.invoice.payment_reference = "1234567890"
+        cls.invoice.partner_bank_id = cls.partner_bank.id
+
+    @staticmethod
+    def compare_xml_line_by_line(content, expected):
+        """This a quick way to check the diff line by line to ease debugging"""
+        generated_line = [
+            xml_content.strip()
+            for xml_content in content.split(b"\n")
+            if len(xml_content.strip())
+        ]
+        expected_line = [
+            xml_content.strip()
+            for xml_content in expected.split(b"\n")
+            if len(xml_content.strip())
+        ]
+        number_of_lines = len(expected_line)
+        for i in range(number_of_lines):
+            if generated_line[i].strip() != expected_line[i].strip():
+                return "Diff at {}/{} || Expected {}  || Generated {}".format(
+                    i, number_of_lines, expected_line[i], generated_line[i]
+                )
+
+
+def get_recorder(base_path=None, **kw):
+    base_path = base_path or dirname(__file__)
+    defaults = dict(
+        record_mode="once",
+        cassette_library_dir=join(base_path, "fixtures/cassettes"),
+        path_transformer=VCR.ensure_suffix(".yaml"),
+        match_on=["method", "path", "query"],
+        filter_headers=["Authorization"],
+        decode_compressed_response=True,
+    )
+    defaults.update(kw)
+    return VCR(**defaults)
+
+
+recorder = get_recorder()

ebill_paynet/tests/examples/invoice_1.xml

@@ -0,0 +1,103 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<XML-FSCM-INVOICE-2013A>
+    <INTERCHANGE>
+        <IC-SENDER>
+            <Pid>52110726772852593</Pid>
+        </IC-SENDER>
+        <IC-RECEIVER>
+            <Pid>41010106799303734</Pid>
+        </IC-RECEIVER>
+        <IC-Ref>$IC_REF</IC-Ref>
+    </INTERCHANGE>
+    <INVOICE Type="EFD">
+        <HEADER>
+            <FUNCTION-FLAGS>
+                <Confirmation-Flag />
+            </FUNCTION-FLAGS>
+            <MESSAGE-REFERENCE>
+                <REFERENCE-DATE>
+                    <Reference-No>INV_TEST_01</Reference-No>
+                    <Date>20190607</Date>
+                </REFERENCE-DATE>
+            </MESSAGE-REFERENCE>
+            <PRINT-DATE>
+                <Date>20190607</Date>
+            </PRINT-DATE>
+            <REFERENCE>
+                <INVOICE-REFERENCE>
+                    <REFERENCE-DATE>
+                        <Reference-No>INV_TEST_01</Reference-No>
+                        <Date>20190607</Date>
+                    </REFERENCE-DATE>
+                </INVOICE-REFERENCE>
+            </REFERENCE>
+            <BILLER>
+                <Tax-No>CHE-012.345.678</Tax-No>
+                <PARTY-ID>
+                    <Pid>52110726772852593</Pid>
+                </PARTY-ID>
+                <NAME-ADDRESS Format="COM">
+                    <NAME>
+                        <Line-35>Camptocamp SA</Line-35>
+                    </NAME>
+                    <STREET>
+                        <Line-35>StreetOne</Line-35>
+                    </STREET>
+                    <City>TestCity</City>
+                    <Zip>8888</Zip>
+                    <Country>CH</Country>
+                </NAME-ADDRESS>
+                <BANK-INFO>
+                    <Acct-No>300300300</Acct-No>
+                    <Acct-Name>AccountHolderName</Acct-Name>
+                    <BankId Type="BCNr-int" Country="CH">001996</BankId>
+                </BANK-INFO>
+            </BILLER>
+            <PAYER>
+                <PARTY-ID>
+                    <Pid>41010198248040391</Pid>
+                </PARTY-ID>
+                <NAME-ADDRESS Format="PRV">
+                    <NAME>
+                        <Line-35>Test RAD Customer XML</Line-35>
+                    </NAME>
+                    <STREET>
+                        <Line-35>Teststrasse 100</Line-35>
+                    </STREET>
+                    <City>Fribourg</City>
+                    <State>RR</State>
+                    <Zip>1700</Zip>
+                    <Country>CH</Country>
+                </NAME-ADDRESS>
+            </PAYER>
+        </HEADER>
+        <LINE-ITEM />
+        <SUMMARY>
+            <INVOICE-AMOUNT>
+                <Amount Currency="CHF">529.88</Amount>
+            </INVOICE-AMOUNT>
+            <VAT-AMOUNT>
+                <Amount Currency="CHF">37.88</Amount>
+            </VAT-AMOUNT>
+            <EXTENDED-AMOUNT Type="79">
+                <Amount Currency="CHF">492.0</Amount>
+            </EXTENDED-AMOUNT>
+            <TAX>
+                <TAX-BASIS>
+                    <Amount Currency="CHF">492.0</Amount>
+                </TAX-BASIS>
+                <Rate Category="S">7.7</Rate>
+                <Amount Currency="CHF">37.88</Amount>
+            </TAX>
+            <PAYMENT-TERMS>
+                <BASIC Payment-Type="ESR" Terms-Type="5">
+                    <TERMS>
+                        <Date>20190607</Date>
+                    </TERMS>
+                </BASIC>
+            </PAYMENT-TERMS>
+            <Back-Pack-Container Encode="Base64">
+    </Back-Pack-Container>
+        </SUMMARY>
+    </INVOICE>
+</XML-FSCM-INVOICE-2013A>

ebill_paynet/tests/examples/invoice_b2b.xml

@@ -0,0 +1,239 @@
+<?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>52110726772852593</Pid>
+    </IC-SENDER>
+    <IC-RECEIVER>
+      <Pid>41010106799303734</Pid>
+    </IC-RECEIVER>
+    <IC-Ref>$IC_REF</IC-Ref>
+  </INTERCHANGE>
+  <INVOICE Type="EFD">
+    <HEADER>
+      <FUNCTION-FLAGS>
+        <Confirmation-Flag/>
+      </FUNCTION-FLAGS>
+      <MESSAGE-REFERENCE>
+        <REFERENCE-DATE>
+          <Reference-No>INV_TEST_01</Reference-No>
+          <Date Format="CCYYMMDD">20190621</Date>
+        </REFERENCE-DATE>
+      </MESSAGE-REFERENCE>
+      <PRINT-DATE>
+        <Date Format="CCYYMMDD">20190621</Date>
+      </PRINT-DATE>
+      <DELIVERY-DATE>
+        <Date Format="CCYYMMDD">20190621</Date>
+      </DELIVERY-DATE>
+      <REFERENCE>
+        <INVOICE-REFERENCE>
+          <REFERENCE-DATE>
+            <Reference-No>INV_TEST_01</Reference-No>
+            <Date Format="CCYYMMDD">20190621</Date>
+          </REFERENCE-DATE>
+        </INVOICE-REFERENCE>
+        <ORDER>
+          <REFERENCE-DATE>
+            <Reference-No>CustomerRef</Reference-No>
+            <Date Format="CCYYMMDD">20190601</Date>
+          </REFERENCE-DATE>
+        </ORDER>
+        <!-- <DELIVERY-NOTE> -->
+        <!--   <REFERENCE-DATE> -->
+        <!--     <Reference-No>93078415</Reference-No> -->
+        <!--     <Date Format="CCYYMMDD">20190620</Date> -->
+        <!--   </REFERENCE-DATE> -->
+        <!-- </DELIVERY-NOTE> -->
+        <!-- <OTHER-REFERENCE Type="SS"> -->
+        <!--   <REFERENCE-DATE> -->
+        <!--     <Reference-No>Brigitta Harati</Reference-No> -->
+        <!--   </REFERENCE-DATE> -->
+        <!-- </OTHER-REFERENCE> -->
+        <!-- <OTHER-REFERENCE Type="CR"> -->
+        <!--   <REFERENCE-DATE> -->
+        <!--     <Reference-No>Camile STECHMANN</Reference-No> -->
+        <!--   </REFERENCE-DATE> -->
+        <!-- </OTHER-REFERENCE> -->
+        <!-- <OTHER-REFERENCE Type="IT"> -->
+        <!--   <REFERENCE-DATE> -->
+        <!--     <Reference-No>432840</Reference-No> -->
+        <!--   </REFERENCE-DATE> -->
+        <!-- </OTHER-REFERENCE> -->
+      </REFERENCE>
+      <BILLER>
+        <Tax-No>CHE-012.345.678</Tax-No>
+        <Doc-Reference Type="QRR">1234567890</Doc-Reference>
+        <PARTY-ID>
+          <Pid>52110726772852593</Pid>
+        </PARTY-ID>
+        <NAME-ADDRESS Format="COM">
+          <NAME>
+            <Line-35>Camptocamp SA</Line-35>
+          </NAME>
+          <STREET>
+            <Line-35>StreetOne</Line-35>
+          </STREET>
+          <City>Lausanne</City>
+          <Zip>1015</Zip>
+          <Country>CH</Country>
+        </NAME-ADDRESS>
+        <BANK-INFO>
+          <Acct-No>CH2130808001234567827</Acct-No>
+          <BankId Type="IID" Country="CH">30808</BankId>
+        </BANK-INFO>
+      </BILLER>
+      <PAYER>
+        <PARTY-ID>
+          <Pid>41010198248040391</Pid>
+        </PARTY-ID>
+        <NAME-ADDRESS Format="COM">
+          <NAME>
+            <Line-35>Test RAD Customer XML</Line-35>
+          </NAME>
+          <STREET>
+            <Line-35>Teststrasse 100</Line-35>
+            <Line-35>This is a very long street name tha</Line-35>
+          </STREET>
+          <City>Fribourg</City>
+          <Zip>1700</Zip>
+          <Country>CH</Country>
+        </NAME-ADDRESS>
+      </PAYER>
+      <DELIVERY-PARTY>
+        <NAME-ADDRESS Format="COM">
+          <NAME>
+            <Line-35>Test RAD Customer XML</Line-35>
+            <Line-35>The Shed in the yard</Line-35>
+          </NAME>
+          <STREET>
+            <Line-35>Teststrasse 102</Line-35>
+          </STREET>
+          <City>Fribourg</City>
+          <Zip>1700</Zip>
+          <Country>CH</Country>
+        </NAME-ADDRESS>
+      </DELIVERY-PARTY>
+      <!-- <ALLOWANCE-OR-CHARGE Type="C"> -->
+      <!--   <Service-Code Type="FC"/> -->
+      <!--   <SERVICE-TEXT> -->
+      <!--     <Line-35>Porto + Verpackung</Line-35> -->
+      <!--   </SERVICE-TEXT> -->
+      <!--   <ALC-AMOUNT Print-Status="25"> -->
+      <!--     <Amount Currency="CHF">9.70</Amount> -->
+      <!--   </ALC-AMOUNT> -->
+      <!--   <TAX> -->
+      <!--     <Rate Category="S">7.70</Rate> -->
+      <!--     <Amount Currency="CHF">0.75</Amount> -->
+      <!--   </TAX> -->
+      <!-- </ALLOWANCE-OR-CHARGE> -->
+    </HEADER>
+    <LINE-ITEM Line-Number="1">
+      <ITEM-ID>
+        <Item-Id Type="VN">370003021</Item-Id>
+        <Item-Id Type="SA">370003021</Item-Id>
+      </ITEM-ID>
+      <ITEM-DESCRIPTION>
+        <Item-Type-Code>1011</Item-Type-Code>
+        <Line-35>Product One</Line-35>
+      </ITEM-DESCRIPTION>
+      <ITEM-REFERENCE Type="ON">
+      <!-- TODO add linked sale order in test -->
+        <REFERENCE-DATE>
+          <Reference-No>CustomerRef</Reference-No>
+          <Date Format="CCYYMMDD">20190601</Date>
+          <!-- <Line-No>1</Line-No> -->
+        </REFERENCE-DATE>
+      </ITEM-REFERENCE>
+      <Quantity Type="47" Units="PCE">4.0</Quantity>
+      <Price Type="YYY">492.0</Price>
+      <Price Type="AAA">492.0</Price>
+      <Price Type="XXX">529.88</Price>
+      <ITEM-AMOUNT Type="66">
+        <Amount Currency="CHF">529.88</Amount>
+      </ITEM-AMOUNT>
+      <TAX>
+        <Rate>7.7</Rate>
+        <Amount Currency="CHF">37.88</Amount>
+      </TAX>
+    </LINE-ITEM>
+    <LINE-ITEM Line-Number="2">
+      <ITEM-ID>
+        <Item-Id Type="VN">370003022</Item-Id>
+        <Item-Id Type="SA">370003022</Item-Id>
+      </ITEM-ID>
+      <ITEM-DESCRIPTION>
+        <Item-Type-Code>1011</Item-Type-Code>
+        <Line-35>Product With a Very Long Name That </Line-35>
+        <Line-35>Need To Be Truncated</Line-35>
+      </ITEM-DESCRIPTION>
+      <ITEM-REFERENCE Type="ON">
+      <!-- TODO add linked sale order in test -->
+        <REFERENCE-DATE>
+          <Reference-No>CustomerRef</Reference-No>
+          <Date Format="CCYYMMDD">20190601</Date>
+          <!-- <Line-No>1</Line-No> -->
+        </REFERENCE-DATE>
+      </ITEM-REFERENCE>
+      <Quantity Type="47" Units="PCE">1.0</Quantity>
+      <Price Type="YYY">0.0</Price>
+      <Price Type="AAA">0.0</Price>
+      <Price Type="XXX">0.0</Price>
+      <ITEM-AMOUNT Type="66">
+        <Amount Currency="CHF">0.0</Amount>
+      </ITEM-AMOUNT>
+      <TAX>
+        <Rate>7.7</Rate>
+        <Amount Currency="CHF">0.0</Amount>
+      </TAX>
+    </LINE-ITEM>
+    <LINE-ITEM Line-Number="3">
+      <ITEM-DESCRIPTION>
+        <Item-Type-Code>1011</Item-Type-Code>
+        <Line-35>Phone support</Line-35>
+      </ITEM-DESCRIPTION>
+      <ITEM-REFERENCE Type="ON">
+      <!-- TODO add linked sale order in test -->
+        <REFERENCE-DATE>
+          <Reference-No>CustomerRef</Reference-No>
+          <Date Format="CCYYMMDD">20190601</Date>
+          <!-- <Line-No>1</Line-No> -->
+        </REFERENCE-DATE>
+      </ITEM-REFERENCE>
+      <Quantity Type="47" Units="PCE">4.0</Quantity>
+      <Price Type="YYY">0.0</Price>
+      <Price Type="AAA">0.0</Price>
+      <Price Type="XXX">0.0</Price>
+      <ITEM-AMOUNT Type="66">
+        <Amount Currency="CHF">0.0</Amount>
+      </ITEM-AMOUNT>
+      <TAX>
+        <Rate>0</Rate>
+      </TAX>
+    </LINE-ITEM>
+    <SUMMARY>
+      <INVOICE-AMOUNT Print-Status="25">
+        <Amount Currency="CHF">529.88</Amount>
+      </INVOICE-AMOUNT>
+      <VAT-AMOUNT Print-Status="25">
+        <!-- Should it not be the amount to be taxed ? -->
+        <Amount Currency="CHF">37.88</Amount>
+      </VAT-AMOUNT>
+      <TAX>
+        <TAX-BASIS>
+          <Amount Currency="CHF">492.0</Amount>
+        </TAX-BASIS>
+        <Rate Category="S">7.7</Rate>
+        <Amount Currency="CHF">37.88</Amount>
+      </TAX>
+      <PAYMENT-TERMS>
+        <BASIC Payment-Type="QR" Terms-Type="5">
+          <TERMS>
+            <Date>20190701</Date>
+          </TERMS>
+        </BASIC>
+      </PAYMENT-TERMS>
+    </SUMMARY>
+  </INVOICE>
+</XML-FSCM-INVOICE-2003A>

ebill_paynet/tests/fixtures/cassettes/test_getShipmentContent.yaml

@@ -0,0 +1,50 @@
+interactions:
+- request:
+    body: '<?xml version=''1.0'' encoding=''utf-8''?>
+
+      <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><ns0:ShipmentContentMsg
+      xmlns:ns0="http://www.sap.com/DXPPShipmentExchange"><ns1:Authorization xmlns:ns1="http://www.sap.com/DXPPTypes"><ns1:UserName>Campt.System.TEST.7318</ns1:UserName><ns1:Password>CamptSystem&amp;19</ns1:Password></ns1:Authorization><ns2:ShipmentID
+      xmlns:ns2="http://www.sap.com/DXPPTypes">SC-00000000000020357011</ns2:ShipmentID></ns0:ShipmentContentMsg></soap-env:Body></soap-env:Envelope>'
+    headers:
+      Accept:
+      - '*/*'
+      Accept-Encoding:
+      - gzip, deflate
+      Connection:
+      - keep-alive
+      Content-Length:
+      - '544'
+      Content-Type:
+      - text/xml; charset=utf-8
+      SOAPAction:
+      - '"urn:#getShipmentContent"'
+      User-Agent:
+      - Zeep/3.4.0 (www.python-zeep.org)
+    method: POST
+    uri: https://dws-test.paynet.ch/DWS/DWS
+  response:
+    body:
+      string: <env:Envelope xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"
+        xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+        xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"><env:Body><dsx:ShipmentContentMsgReply
+        xmlns:dsx="http://www.sap.com/DXPPShipmentExchange"><dxpp:Content xmlns:dxpp="http://www.sap.com/DXPPTypes">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</dxpp:Content><dxpp:ShipmentPriority
+        xmlns:dxpp="http://www.sap.com/DXPPTypes">5</dxpp:ShipmentPriority></dsx:ShipmentContentMsgReply></env:Body></env:Envelope>
+    headers:
+      Connection:
+      - close
+      Content-Type:
+      - text/xml;charset=UTF-8
+      Date:
+      - Tue, 02 Jul 2019 08:35:03 GMT
+      Server:
+      - Apache
+      Set-Cookie:
+      - JSESSIONID=DC90F21E1A3543168B5AA475FA1219F5;HttpOnly;Secure
+      Vary:
+      - Accept-Encoding,User-Agent
+      content-length:
+      - '1754'
+    status:
+      code: 200
+      message: OK
+version: 1

ebill_paynet/tests/fixtures/cassettes/test_getShipmentList.yaml

@@ -0,0 +1,49 @@
+interactions:
+- request:
+    body: '<?xml version=''1.0'' encoding=''utf-8''?>
+
+      <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><ns0:ShipmentListMsg
+      xmlns:ns0="http://www.sap.com/DXPPShipmentExchange" fromEntry="1" maxEntries="100"><ns1:Authorization
+      xmlns:ns1="http://www.sap.com/DXPPTypes"><ns1:UserName>Campt.System.TEST.7318</ns1:UserName><ns1:Password>CamptSystem&amp;19</ns1:Password></ns1:Authorization></ns0:ShipmentListMsg></soap-env:Body></soap-env:Envelope>'
+    headers:
+      Accept:
+      - '*/*'
+      Accept-Encoding:
+      - gzip, deflate
+      Connection:
+      - keep-alive
+      Content-Length:
+      - '472'
+      Content-Type:
+      - text/xml; charset=utf-8
+      SOAPAction:
+      - '"urn:#getShipmentList"'
+      User-Agent:
+      - Zeep/3.3.1 (www.python-zeep.org)
+    method: POST
+    uri: https://dws-test.paynet.ch/DWS/DWS
+  response:
+    body:
+      string: <env:Envelope xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"
+        xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+        xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"><env:Body><dsx:ShipmentListMsgReply
+        entriesFound="0" xmlns:dsx="http://www.sap.com/DXPPShipmentExchange"></dsx:ShipmentListMsgReply></env:Body></env:Envelope>
+    headers:
+      Connection:
+      - close
+      Content-Type:
+      - text/xml;charset=UTF-8
+      Date:
+      - Tue, 04 Jun 2019 09:08:19 GMT
+      Server:
+      - Apache
+      Set-Cookie:
+      - JSESSIONID=47EE555F50C53CE8111DAEB074345902;HttpOnly;Secure
+      Vary:
+      - Accept-Encoding,User-Agent
+      content-length:
+      - '384'
+    status:
+      code: 200
+      message: OK
+version: 1

ebill_paynet/tests/fixtures/cassettes/test_ping_service.yaml

@@ -0,0 +1,49 @@
+interactions:
+- request:
+    body: '<?xml version=''1.0'' encoding=''utf-8''?>
+
+      <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><ns0:PingMsg
+      xmlns:ns0="http://www.sap.com/DXPPTypes"/></soap-env:Body></soap-env:Envelope>'
+    headers:
+      Accept:
+      - '*/*'
+      Accept-Encoding:
+      - gzip, deflate
+      Connection:
+      - keep-alive
+      Content-Length:
+      - '223'
+      Content-Type:
+      - text/xml; charset=utf-8
+      SOAPAction:
+      - '"urn:#ping"'
+      User-Agent:
+      - Zeep/3.3.1 (www.python-zeep.org)
+    method: POST
+    uri: https://dws-test.paynet.ch/DWS/DWS
+  response:
+    body:
+      string: <env:Envelope xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"
+        xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+        xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"><env:Body><dxpp:PingMsgReply
+        xmlns:dxpp="http://www.sap.com/DXPPTypes"><dxpp:State>OK</dxpp:State><dxpp:Timestamp>2019-06-04T09:08:19.232Z</dxpp:Timestamp><dxpp:Version>Not
+        defined</dxpp:Version></dxpp:PingMsgReply></env:Body></env:Envelope>
+    headers:
+      Connection:
+      - close
+      Content-Type:
+      - text/xml;charset=UTF-8
+      Date:
+      - Tue, 04 Jun 2019 09:08:19 GMT
+      Server:
+      - Apache
+      Set-Cookie:
+      - JSESSIONID=DF3F45FC6896B69CC213C431EF8928C8;HttpOnly;Secure
+      Vary:
+      - Accept-Encoding,User-Agent
+      content-length:
+      - '467'
+    status:
+      code: 200
+      message: OK
+version: 1

ebill_paynet/tests/fixtures/cassettes/test_takeShipment.yaml

@@ -0,0 +1,49 @@
+interactions:
+- request:
+    body: '<?xml version=''1.0'' encoding=''utf-8''?>
+
+      <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/"><soap-env:Body><ns0:ShipmentDeliveryMsg
+      xmlns:ns0="http://www.sap.com/DXPPShipmentExchange"><ns1:Authorization xmlns:ns1="http://www.sap.com/DXPPTypes"><ns1:UserName>Campt.System.TEST.7318</ns1:UserName><ns1:Password>CamptSystem&amp;19</ns1:Password></ns1:Authorization><ns2:Content
+      xmlns:ns2="http://www.sap.com/DXPPTypes">YldsbmNtRjBhVzl1SUhSbGMzUT0=</ns2:Content></ns0:ShipmentDeliveryMsg></soap-env:Body></soap-env:Envelope>'
+    headers:
+      Accept:
+      - '*/*'
+      Accept-Encoding:
+      - gzip, deflate
+      Connection:
+      - keep-alive
+      Content-Length:
+      - '545'
+      Content-Type:
+      - text/xml; charset=utf-8
+      SOAPAction:
+      - '"urn:#takeShipment"'
+      User-Agent:
+      - Zeep/3.3.1 (www.python-zeep.org)
+    method: POST
+    uri: https://dws-test.paynet.ch/DWS/DWS
+  response:
+    body:
+      string: <env:Envelope xmlns:SOAP-ENC="http://schemas.xmlsoap.org/soap/encoding/"
+        xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+        xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"><env:Body><dsx:ShipmentDeliveryMsgReply
+        xmlns:dsx="http://www.sap.com/DXPPShipmentExchange"><dxpp:ShipmentID xmlns:dxpp="http://www.sap.com/DXPPTypes">SC-00000000000019511263</dxpp:ShipmentID></dsx:ShipmentDeliveryMsgReply></env:Body></env:Envelope>
+    headers:
+      Connection:
+      - close
+      Content-Type:
+      - text/xml;charset=UTF-8
+      Date:
+      - Tue, 04 Jun 2019 09:08:19 GMT
+      Server:
+      - Apache
+      Set-Cookie:
+      - JSESSIONID=29CF38A55C7494D78865167496557BF4;HttpOnly;Secure
+      Vary:
+      - Accept-Encoding,User-Agent
+      content-length:
+      - '475'
+    status:
+      code: 200
+      message: OK
+version: 1

ebill_paynet/tests/test_ebill_paynet.py

@@ -0,0 +1,141 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+import os
+
+from odoo.tests.common import SingleTransactionCase
+
+from ..components.api import PayNetDWS
+from .common import recorder
+
+
+class TestEbillPaynet(SingleTransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+        # Invoice and account should be the same company
+        cls.env.user.company_id = cls.env.ref("l10n_ch.demo_company_ch").id
+
+        cls.bank = cls.env.ref("base.res_bank_1")
+        cls.bank.clearing = 777
+        cls.partner_bank = cls.env["res.partner.bank"].create(
+            {
+                "bank_id": cls.bank.id,
+                "acc_number": "300.300.300",
+                "acc_holder_name": "AccountHolderName",
+                "partner_id": cls.env.user.partner_id.id,
+                "l10n_ch_qr_iban": "CH21 3080 8001 2345 6782 7",
+            }
+        )
+
+        cls.paynet = cls.env["paynet.service"].create(
+            {
+                "name": "Paynet Test Service",
+                "use_test_service": True,
+                "client_pid": os.getenv("PAYNET_ID", "123456789"),
+                "service_type": "b2b",
+            }
+        )
+        cls.dws = PayNetDWS(cls.paynet.url, True)
+        cls.customer = cls.env["res.partner"].create(
+            {"name": "Customer One", "customer_rank": 1}
+        )
+        cls.contract = cls.env["ebill.payment.contract"].create(
+            {
+                "partner_id": cls.customer.id,
+                "paynet_account_number": "123123123",
+                "state": "open",
+                "paynet_service_id": cls.paynet.id,
+            }
+        )
+        cls.account = cls.env["account.account"].search(
+            [
+                (
+                    "user_type_id",
+                    "=",
+                    cls.env.ref("account.data_account_type_revenue").id,
+                )
+            ],
+            limit=1,
+        )
+        cls.at_receivable = cls.env["account.account.type"].create(
+            {
+                "name": "Test receivable account",
+                "type": "receivable",
+                "internal_group": "asset",
+            }
+        )
+        cls.a_receivable = cls.env["account.account"].create(
+            {
+                "name": "Test receivable account",
+                "code": "TEST_RA",
+                "user_type_id": cls.at_receivable.id,
+                "reconcile": True,
+            }
+        )
+        cls.product = cls.env["product.template"].create(
+            {"name": "Product One", "list_price": 100.00}
+        )
+
+        cls.invoice_1 = cls.env["account.move"].create(
+            {
+                "partner_id": cls.customer.id,
+                # 'account_id': cls.account.id,
+                "move_type": "out_invoice",
+                "transmit_method_id": cls.env.ref(
+                    "ebill_paynet.paynet_transmit_method"
+                ).id,
+                "invoice_line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": cls.account.id,
+                            "product_id": cls.product.product_variant_ids[:1].id,
+                            "name": "Product 1",
+                            "quantity": 1.0,
+                            "price_unit": 100.00,
+                        },
+                    )
+                ],
+            }
+        )
+
+    @recorder.use_cassette
+    def test_ping_service(self):
+        """Check the ping service testing purpose only."""
+        self.dws.service.ping()
+
+    @recorder.use_cassette
+    def test_takeShipment(self):
+        """Check sending a file to the service."""
+        ch = self.env.ref("base.ch")
+        attachment = self.env["ir.attachment"].search(
+            [["res_model", "=", "res.country"], ["res_id", "=", ch.id]]
+        )
+        attachment = self.env.ref("mass_mailing.mass_mail_attach_1")
+        shipment_id = self.paynet.take_shipment(attachment[0].datas.decode())
+        self.assertTrue(shipment_id.startswith("SC"))
+        # The shipment is not found on the server ?
+        # self.paynet.get_shipment_content(shipment_id)
+
+    @recorder.use_cassette
+    def test_getShipmentList(self):
+        """Check getting a list of file on the service."""
+        res = self.paynet.get_shipment_list()
+        self.assertTrue("entriesFound" in res)
+
+    @recorder.use_cassette
+    def test_getShipmentContent(self):
+        """Check getting the content of a file.
+
+        This one is CONTRL NOK
+        """
+        self.invoice_1.partner_bank_id = self.partner_bank.id
+        message = self.invoice_1.create_paynet_message()
+        message.ic_ref = "SA000000000003"
+        res = self.paynet.get_shipment_content("SC-00000000000020357011")
+        self.paynet.handle_received_shipment(res, "SC-00000000000020357011")
+        self.assertEqual(message.state, "error")

ebill_paynet/tests/test_invoice_message.py

@@ -0,0 +1,48 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from string import Template
+
+from freezegun import freeze_time
+
+from odoo.tools import file_open
+
+from .common import CommonCase
+
+
+@freeze_time("2019-06-07 09:06:00")
+class TestInvoiceMessage(CommonCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+
+    def test_icref_generation(self):
+        """ """
+        message = self.invoice_1.create_paynet_message()
+        message.ic_ref = message._get_ic_ref()
+        self.assertEqual(message.ic_ref, "SA%012d" % message.id)
+
+    def test_invoice(self):
+        """ Check XML payload genetated for an invoice."""
+        self.invoice_1.name = "INV_TEST_01"
+        # self.invoice_1.action_invoice_sent()
+        # TODO set a due date different to create date
+        # self.invoice_1.date_due = '2019-07-01'
+        self.invoice_1.state = "posted"
+        message = self.invoice_1.create_paynet_message()
+        message.payload = message._generate_payload()
+        # Remove the PDF file data from the XML to ease testing
+        lines = message.payload.splitlines()
+        for pos, line in enumerate(lines):
+            if line.find("Back-Pack") != -1:
+                lines.pop(pos + 1)
+                break
+        payload = "\n".join(lines).encode("utf8")
+        # self.assertXmlDocument(payload)
+        # Prepare the XML file that is expected
+        expected_tmpl = Template(
+            file_open("ebill_paynet/tests/examples/invoice_1.xml").read()
+        )
+        expected = expected_tmpl.substitute(IC_REF=message.ic_ref).encode("utf8")
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected))
+        self.assertXmlEquivalentOutputs(payload, expected)

ebill_paynet/tests/test_invoice_message_b2b.py

@@ -0,0 +1,47 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
+
+from string import Template
+
+from freezegun import freeze_time
+
+from odoo.tools import file_open
+
+from .common import CommonCase
+
+
+@freeze_time("2019-06-21 09:06:00")
+class TestInvoiceMessage(CommonCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+
+    def test_invoice(self):
+        """ Check XML payload genetated for an invoice."""
+        self.invoice.name = "INV_TEST_01"
+        self.invoice.invoice_date_due = "2019-07-01"
+        message = self.invoice.create_paynet_message()
+        message.payload = message._generate_payload()
+        # Remove the PDF file data from the XML to ease testing
+        lines = message.payload.splitlines()
+        for pos, line in enumerate(lines):
+            if line.find("Back-Pack") != -1:
+                lines.pop(pos)
+                break
+        payload = "\n".join(lines).encode("utf8")
+        self.assertXmlDocument(payload)
+        # Prepare the XML file that is expected
+        expected_tmpl = Template(
+            file_open("ebill_paynet/tests/examples/invoice_b2b.xml").read()
+        )
+        expected = expected_tmpl.substitute(IC_REF=message.ic_ref).encode("utf8")
+        # Remove the comments in the expected xml
+        expected_nocomment = [
+            line
+            for line in expected.split(b"\n")
+            if not line.lstrip().startswith(b"<!--")
+        ]
+        expected_nocomment = b"\n".join(expected_nocomment)
+        self.assertFalse(self.compare_xml_line_by_line(payload, expected_nocomment))
+        # self.assertXmlEquivalentOutputs(payload, expected_nocomment)

ebill_paynet/views/ebill_payment_contract.xml

@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="ebill_payment_contract_form_view">
+        <field name="name">ebill.payment.contract.form (in ebill_panyet)</field>
+        <field name="model">ebill.payment.contract</field>
+        <field
+            name="inherit_id"
+            ref="base_ebill_payment_contract.ebill_payment_contract_form_view"
+        />
+        <field name="arch" type="xml">
+            <group name="main" position="after">
+                <group name="paynet" position="after">
+                    <field
+                        name="paynet_service_id"
+                        attrs="{'invisible': [('is_paynet_contract', '=', False)]}"
+                    />
+                    <field
+                        name="paynet_account_number"
+                        attrs="{'invisible': [('is_paynet_contract', '=', False)]}"
+                    />
+                    <field
+                        name="payment_type"
+                        attrs="{'invisible': [('is_paynet_contract', '=', False)]}"
+                    />
+                    <field name="is_paynet_contract" invisible="1" />
+                </group>
+            </group>
+        </field>
+    </record>
+</odoo>

ebill_paynet/views/message_template.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <template id="dws_reject_invoice">
+        <div>
+            <p>The Paynet system rejected the eBill that was send.</p>
+        </div>
+    </template>
+</odoo>

ebill_paynet/views/paynet_invoice_message.xml

@@ -0,0 +1,53 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="paynet_invoice_message_form_view">
+        <field name="name">paynet.invoice.message.form</field>
+        <field name="model">paynet.invoice.message</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                </header>
+                <sheet>
+                    <button type="object" name="send_to_paynet">Resend</button>
+                    <group>
+                        <field name="service_id" />
+                        <field name="invoice_id" />
+                        <field name="state" />
+                        <field name="ic_ref" />
+                        <field name="response" />
+                        <field name="shipment_id" />
+                        <field name="payload" />
+                        <field name="attachment_id" />
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="paynet_invoice_message_search_view">
+        <field name="name">paynet.invoice.message.search</field>
+        <field name="model">paynet.invoice.message</field>
+        <field name="arch" type="xml">
+            <search>
+                <filter
+                    name="in_error"
+                    string="In Error"
+                    domain="[('state', '=', 'error')]"
+                />
+                <field name="state" />
+                <field name="invoice_id" />
+                <field name="shipment_id" />
+            </search>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="paynet_invoice_message_tree_view">
+        <field name="name">paynet.invoice.message.tree</field>
+        <field name="model">paynet.invoice.message</field>
+        <field name="arch" type="xml">
+            <tree create="false">
+                <field name="invoice_id" />
+                <field name="state" />
+                <field name="shipment_id" />
+            </tree>
+        </field>
+    </record>
+</odoo>

ebill_paynet/views/paynet_service.xml

@@ -0,0 +1,134 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record id="message_from_service" model="ir.actions.act_window">
+        <field name="name">Paynet Messages</field>
+        <field name="res_model">paynet.invoice.message</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="domain">[('service_id', '=', active_id)]</field>
+        <field name="context">{'default_service_id': active_id}</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <record id="contract_for_service" model="ir.actions.act_window">
+        <field name="name">Paynet Contracts</field>
+        <field name="res_model">ebill.payment.contract</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="domain">[('paynet_service_id', '=', active_id)]</field>
+        <field name="context">{'default_paynet_service_id': active_id}</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+    <record model="ir.ui.view" id="paynet_service_form_view">
+        <field name="name">paynet.service.form</field>
+        <field name="model">paynet.service</field>
+        <field name="arch" type="xml">
+            <form>
+                <header>
+                    <button
+                        type="object"
+                        name="test_ping"
+                        string="Test connection"
+                        class="oe_highlight"
+                    />
+                    <button
+                        type="object"
+                        name="check_shipments"
+                        string="Check for shipments"
+                        class="oe_highlight"
+                    />
+                </header>
+                <sheet>
+                    <div class="oe_button_box" name="button_box">
+                        <button
+                            name="%(contract_for_service)d"
+                            type="action"
+                            class="oe_stat_button"
+                            icon="fa-handshake-o"
+                        >
+                          Contracts
+                    </button>
+                        <button
+                            name="%(message_from_service)d"
+                            type="action"
+                            class="oe_stat_button"
+                            icon="fa-envelope-o"
+                        >
+                          Messages
+                    </button>
+                        <button
+                            name="toggle_active"
+                            type="object"
+                            class="oe_stat_button"
+                            icon="fa-archive"
+                        >
+                            <field
+                                name="active"
+                                widget="boolean_button"
+                                options="{&quot;terminology&quot;: &quot;disabled&quot;}"
+                            />
+                        </button>
+                    </div>
+                    <label for="name" class="oe_edit_only" />
+                    <h2>
+                        <field name="name" class="oe_inline" />
+                    </h2>
+                    <group>
+                        <group>
+                            <field name="url" />
+                            <field name="service_type" />
+                            <field name="use_test_service" />
+                            <field name="client_pid" />
+                        </group>
+                        <group>
+                            <field name="username" />
+                            <field name="password" />
+                            <field
+                                name="partner_bank_id"
+                                options="{'no_create': True}"
+                            />
+                        </group>
+                    </group>
+                </sheet>
+            </form>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="paynet_service_search_view">
+        <field name="name">paynet.service.search</field>
+        <field name="model">paynet.service</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name"/>
+                <field name="partner_bank_id"/>
+                <filter
+                    name="all_service"
+                    string="All"
+                    domain="['|', ('active', '=', True), ('active', '=', False)]"
+                />
+            </search>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="paynet_service_tree_view">
+        <field name="name">paynet.service.tree</field>
+        <field name="model">paynet.service</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="use_test_service" />
+                <field name="url" />
+                <field name="client_pid" />
+                <field name="active" invisible="1" />
+            </tree>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="paynet_service_act_window">
+        <field name="name">Paynet Service</field>
+        <field name="res_model">paynet.service</field>
+        <field name="view_mode">tree,form</field>
+        <field name="domain">[]</field>
+        <field name="context">{'search_default_all_service': 1}</field>
+    </record>
+    <record model="ir.ui.menu" id="paynet_service_config_menu">
+        <field name="name">Paynet Service</field>
+        <field name="parent_id" ref="account.root_payment_menu" />
+        <field name="action" ref="paynet_service_act_window" />
+        <field name="sequence" eval="16" />
+    </record>
+</odoo>

l10n_ch_account_tags/README.rst

@@ -0,0 +1,94 @@
+========================
+Switzerland Account Tags
+========================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_account_tags
+    :alt: OCA/l10n-switzerland
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-13-0/l10n-switzerland-13-0-l10n_ch_account_tags
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/125/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds tags and the account templates for the Switzerland chart of accounts
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+  1. Install this module
+
+Changelog
+=========
+
+13.0.1.0.0 (30.09.2019)
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* Migration to version 13.0
+
+11.0.1.0.0 (05.07.2018)
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* Adding the module
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_account_tags%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp SA
+
+Contributors
+~~~~~~~~~~~~
+
+* Panarin Mykhailo <m.panarin@mobilunity.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_account_tags>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_ch_account_tags/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright 2019 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Switzerland Account Tags",
+    "category": "Localisation",
+    "summary": "",
+    "version": "14.0.1.0.1",
+    "author": "Camptocamp SA, Odoo Community Association (OCA),2BIT GmbH",
+    "website": "https://github.com/OCA/l10n-switzerland",
+    "license": "AGPL-3",
+    "depends": ["l10n_ch"],
+    "data": [
+        "data/new/account.account.tag.csv",
+        "data/new/account.account.template.csv",
+        "data/update/account.account.template.csv",
+    ],
+}

l10n_ch_account_tags/data/new/account.account.tag.csv

@@ -0,0 +1,34 @@
+id,name,applicability,color
+account_tag_ch_60,Autres charges d‘exploitation (CH_60),accounts,4
+account_tag_ch_280,Capital social ou capital de fondation (CH_280),accounts,4
+account_tag_ch_68,Amortissements sur immobilisations corporelles (CH_68),accounts,4
+account_tag_ch_69,Résultat financier (CH_69),accounts,4
+account_tag_ch_180,Capital non versé : capital social - capital de fondation (CH_180),accounts,4
+account_tag_ch_148,Participations (CH_148),accounts,4
+account_tag_ch_220,Autres dettes à court terme (CH_220),accounts,4
+account_tag_ch_160,Immobilisations corporelles immeubles CH_160),accounts,4
+account_tag_ch_140,Immobilisations financières (CH_140),accounts,4
+account_tag_ch_89,Impôts directs (CH_89),accounts,4
+account_tag_ch_150,Immobilisations corporelles meubles (CH_150),accounts,4
+account_tag_ch_130,Actifs de régularisation (transitoires) (CH_130),accounts,4
+account_tag_ch_80,Résultat hors-exploitation (CH_80),accounts,4
+account_tag_ch_210,Dettes à court terme rémunérés (CH_210),accounts,4
+account_tag_ch_114,Autres créances à court terme (CH_114),accounts,4
+account_tag_ch_85,Résultat extraordinaires (CH_85),accounts,4
+account_tag_ch_110,Créances résultant de livraisons et prestations (CH_110),accounts,4
+account_tag_ch_297,Résultat de l'exercice (CH_297),accounts,4
+account_tag_ch_290,Réserves / bénéfices et pertes reportés (CH_290),accounts,4
+account_tag_ch_170,Immobilisations incorporelles (CH_170),accounts,4
+account_tag_ch_230,Passifs de régularisation (transitoires) et provisions à court terme (CH_230),accounts,4
+account_tag_ch_7,Résultat des activités annexes d'exploitation (CH_7),accounts,4
+account_tag_ch_5,Charges de personnel (CH_5),accounts,4
+account_tag_ch_4,Charges de marchandises et de matériel (CH_4),accounts,4
+account_tag_ch_200,Dettes à court terme résultant d’achats et de prestations de services (CH_200),accounts,4
+account_tag_ch_260,Provisions à long termes et provisions légales (CH_260),accounts,4
+account_tag_ch_120,Stocks et prestations non facturées (CH_120),accounts,4
+account_tag_ch_100,Trésorerie (CH_100),accounts,4
+account_tag_ch_106,Actifs à court terme cotés en bourse (CH_106),accounts,4
+account_tag_ch_240,Dettes à long terme rémunérées (CH_240),accounts,4
+account_tag_ch_39,Variation des stocks (CH_39),accounts,4
+account_tag_ch_250,Autres dettes à long terme (CH_250),accounts,4
+account_tag_ch_30,Chiffre d'affaires (CH_30),accounts,4

l10n_ch_account_tags/data/new/account.account.template.csv

@@ -0,0 +1,2 @@
+id,name,code,tag_ids/id,user_type_id/id
+1_transfer_account_id,Transfer,1090,account_tag_ch_106,account.data_account_type_current_assets

l10n_ch_account_tags/data/update/account.account.template.csv

@@ -0,0 +1,168 @@
+id,tag_ids/id
+l10n_ch.ch_coa_1060,account_tag_ch_106
+l10n_ch.ch_coa_1069,account_tag_ch_106
+l10n_ch.ch_coa_1091,account_tag_ch_106
+l10n_ch.ch_coa_1099,account_tag_ch_106
+l10n_ch.ch_coa_1100,account_tag_ch_110
+l10n_ch.ch_coa_1109,account_tag_ch_110
+l10n_ch.ch_coa_1140,account_tag_ch_114
+l10n_ch.ch_coa_1149,account_tag_ch_114
+l10n_ch.ch_coa_1170,account_tag_ch_114
+l10n_ch.ch_coa_1171,account_tag_ch_114
+l10n_ch.ch_coa_1176,account_tag_ch_114
+l10n_ch.ch_coa_1180,account_tag_ch_114
+l10n_ch.ch_coa_1189,account_tag_ch_114
+l10n_ch.ch_coa_1190,account_tag_ch_114
+l10n_ch.ch_coa_1199,account_tag_ch_114
+l10n_ch.ch_coa_1200,account_tag_ch_120
+l10n_ch.ch_coa_1207,account_tag_ch_120
+l10n_ch.ch_coa_1208,account_tag_ch_120
+l10n_ch.ch_coa_1209,account_tag_ch_120
+l10n_ch.ch_coa_1210,account_tag_ch_120
+l10n_ch.ch_coa_1217,account_tag_ch_120
+l10n_ch.ch_coa_1218,account_tag_ch_120
+l10n_ch.ch_coa_1219,account_tag_ch_120
+l10n_ch.ch_coa_1220,account_tag_ch_120
+l10n_ch.ch_coa_1230,account_tag_ch_120
+l10n_ch.ch_coa_1250,account_tag_ch_120
+l10n_ch.ch_coa_1260,account_tag_ch_120
+l10n_ch.ch_coa_1267,account_tag_ch_120
+l10n_ch.ch_coa_1269,account_tag_ch_120
+l10n_ch.ch_coa_1270,account_tag_ch_120
+l10n_ch.ch_coa_1277,account_tag_ch_120
+l10n_ch.ch_coa_1279,account_tag_ch_120
+l10n_ch.ch_coa_1280,account_tag_ch_120
+l10n_ch.ch_coa_1287,account_tag_ch_120
+l10n_ch.ch_coa_1289,account_tag_ch_120
+l10n_ch.ch_coa_1300,account_tag_ch_130
+l10n_ch.ch_coa_1301,account_tag_ch_130
+l10n_ch.ch_coa_1400,account_tag_ch_140
+l10n_ch.ch_coa_1409,account_tag_ch_140
+l10n_ch.ch_coa_1440,account_tag_ch_140
+l10n_ch.ch_coa_1441,account_tag_ch_140
+l10n_ch.ch_coa_1449,account_tag_ch_140
+l10n_ch.ch_coa_1480,account_tag_ch_148
+l10n_ch.ch_coa_1489,account_tag_ch_148
+l10n_ch.ch_coa_1500,account_tag_ch_150
+l10n_ch.ch_coa_1509,account_tag_ch_150
+l10n_ch.ch_coa_1510,account_tag_ch_150
+l10n_ch.ch_coa_1519,account_tag_ch_150
+l10n_ch.ch_coa_1520,account_tag_ch_150
+l10n_ch.ch_coa_1529,account_tag_ch_150
+l10n_ch.ch_coa_1530,account_tag_ch_150
+l10n_ch.ch_coa_1539,account_tag_ch_150
+l10n_ch.ch_coa_1540,account_tag_ch_150
+l10n_ch.ch_coa_1549,account_tag_ch_150
+l10n_ch.ch_coa_1550,account_tag_ch_150
+l10n_ch.ch_coa_1559,account_tag_ch_150
+l10n_ch.ch_coa_1570,account_tag_ch_150
+l10n_ch.ch_coa_1579,account_tag_ch_150
+l10n_ch.ch_coa_1590,account_tag_ch_150
+l10n_ch.ch_coa_1599,account_tag_ch_150
+l10n_ch.ch_coa_1600,account_tag_ch_160
+l10n_ch.ch_coa_1609,account_tag_ch_160
+l10n_ch.ch_coa_1700,account_tag_ch_170
+l10n_ch.ch_coa_1709,account_tag_ch_170
+l10n_ch.ch_coa_1770,account_tag_ch_170
+l10n_ch.ch_coa_1779,account_tag_ch_170
+l10n_ch.ch_coa_1850,account_tag_ch_180
+l10n_ch.ch_coa_2000,account_tag_ch_200
+l10n_ch.ch_coa_2030,account_tag_ch_200
+l10n_ch.ch_coa_2100,account_tag_ch_210
+l10n_ch.ch_coa_2120,account_tag_ch_210
+l10n_ch.ch_coa_2140,account_tag_ch_210
+l10n_ch.ch_coa_2160,account_tag_ch_210
+l10n_ch.ch_coa_2200,account_tag_ch_220
+l10n_ch.ch_coa_2201,account_tag_ch_220
+l10n_ch.ch_coa_2206,account_tag_ch_220
+l10n_ch.ch_coa_2208,account_tag_ch_220
+l10n_ch.ch_coa_2210,account_tag_ch_220
+l10n_ch.ch_coa_2261,account_tag_ch_220
+l10n_ch.ch_coa_2270,account_tag_ch_220
+l10n_ch.ch_coa_2279,account_tag_ch_220
+l10n_ch.ch_coa_2300,account_tag_ch_230
+l10n_ch.ch_coa_2301,account_tag_ch_230
+l10n_ch.ch_coa_2330,account_tag_ch_230
+l10n_ch.ch_coa_2400,account_tag_ch_240
+l10n_ch.ch_coa_2420,account_tag_ch_240
+l10n_ch.ch_coa_2430,account_tag_ch_240
+l10n_ch.ch_coa_2450,account_tag_ch_240
+l10n_ch.ch_coa_2451,account_tag_ch_240
+l10n_ch.ch_coa_2500,account_tag_ch_250
+l10n_ch.ch_coa_2600,account_tag_ch_260
+l10n_ch.ch_coa_2800,account_tag_ch_280
+l10n_ch.ch_coa_2900,account_tag_ch_290
+l10n_ch.ch_coa_2940,account_tag_ch_290
+l10n_ch.ch_coa_2950,account_tag_ch_290
+l10n_ch.ch_coa_2960,account_tag_ch_290
+l10n_ch.ch_coa_2970,account_tag_ch_290
+l10n_ch.ch_coa_2979,account_tag_ch_297
+l10n_ch.ch_coa_2980,account_tag_ch_290
+l10n_ch.ch_coa_3000,account_tag_ch_30
+l10n_ch.ch_coa_3009,account_tag_ch_30
+l10n_ch.ch_coa_3200,account_tag_ch_30
+l10n_ch.ch_coa_3400,account_tag_ch_30
+l10n_ch.ch_coa_3600,account_tag_ch_30
+l10n_ch.ch_coa_3700,account_tag_ch_30
+l10n_ch.ch_coa_3710,account_tag_ch_30
+l10n_ch.ch_coa_3800,account_tag_ch_30
+l10n_ch.ch_coa_3801,account_tag_ch_30
+l10n_ch.ch_coa_3802,account_tag_ch_30
+l10n_ch.ch_coa_3803,account_tag_ch_30
+l10n_ch.ch_coa_3804,account_tag_ch_30
+l10n_ch.ch_coa_3805,account_tag_ch_30
+l10n_ch.ch_coa_3806,account_tag_ch_30
+l10n_ch.ch_coa_3807,account_tag_ch_30
+l10n_ch.ch_coa_3900,account_tag_ch_39
+l10n_ch.ch_coa_3901,account_tag_ch_39
+l10n_ch.ch_coa_3940,account_tag_ch_39
+l10n_ch.ch_coa_4000,account_tag_ch_4
+l10n_ch.ch_coa_4008,account_tag_ch_4
+l10n_ch.ch_coa_4009,account_tag_ch_4
+l10n_ch.ch_coa_4070,account_tag_ch_4
+l10n_ch.ch_coa_4071,account_tag_ch_4
+l10n_ch.ch_coa_4072,account_tag_ch_4
+l10n_ch.ch_coa_4080,account_tag_ch_4
+l10n_ch.ch_coa_4086,account_tag_ch_4
+l10n_ch.ch_coa_4092,account_tag_ch_4
+l10n_ch.ch_coa_4200,account_tag_ch_4
+l10n_ch.ch_coa_4400,account_tag_ch_4
+l10n_ch.ch_coa_4500,account_tag_ch_4
+l10n_ch.ch_coa_4510,account_tag_ch_4
+l10n_ch.ch_coa_4520,account_tag_ch_4
+l10n_ch.ch_coa_4521,account_tag_ch_4
+l10n_ch.ch_coa_4530,account_tag_ch_4
+l10n_ch.ch_coa_4540,account_tag_ch_4
+l10n_ch.ch_coa_4800,account_tag_ch_4
+l10n_ch.ch_coa_4801,account_tag_ch_4
+l10n_ch.ch_coa_4900,account_tag_ch_4
+l10n_ch.ch_coa_4901,account_tag_ch_4
+l10n_ch.ch_coa_4903,account_tag_ch_4
+l10n_ch.ch_coa_4906,account_tag_ch_4
+l10n_ch.ch_coa_5000,account_tag_ch_5
+l10n_ch.ch_coa_5700,account_tag_ch_5
+l10n_ch.ch_coa_5800,account_tag_ch_5
+l10n_ch.ch_coa_5900,account_tag_ch_5
+l10n_ch.ch_coa_6000,account_tag_ch_60
+l10n_ch.ch_coa_6100,account_tag_ch_60
+l10n_ch.ch_coa_6105,account_tag_ch_60
+l10n_ch.ch_coa_6200,account_tag_ch_60
+l10n_ch.ch_coa_6260,account_tag_ch_60
+l10n_ch.ch_coa_6300,account_tag_ch_60
+l10n_ch.ch_coa_6400,account_tag_ch_60
+l10n_ch.ch_coa_6500,account_tag_ch_60
+l10n_ch.ch_coa_6570,account_tag_ch_60
+l10n_ch.ch_coa_6600,account_tag_ch_60
+l10n_ch.ch_coa_6700,account_tag_ch_60
+l10n_ch.ch_coa_6800,account_tag_ch_68
+l10n_ch.ch_coa_6900,account_tag_ch_69
+l10n_ch.ch_coa_6950,account_tag_ch_69
+l10n_ch.ch_coa_7000,account_tag_ch_7
+l10n_ch.ch_coa_7010,account_tag_ch_7
+l10n_ch.ch_coa_7500,account_tag_ch_7
+l10n_ch.ch_coa_7510,account_tag_ch_7
+l10n_ch.ch_coa_8000,account_tag_ch_80
+l10n_ch.ch_coa_8100,account_tag_ch_80
+l10n_ch.ch_coa_8500,account_tag_ch_85
+l10n_ch.ch_coa_8510,account_tag_ch_85
+l10n_ch.ch_coa_8900,account_tag_ch_89

l10n_ch_account_tags/i18n/de.po

@@ -0,0 +1,188 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch_account_tags
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: Automatically generated\n"
+"Language-Team: none\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_130
+msgid "Actifs de régularisation (transitoires) (CH_130)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_106
+msgid "Actifs à court terme cotés en bourse (CH_106)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_68
+msgid "Amortissements sur immobilisations corporelles (CH_68)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_60
+msgid "Autres charges d‘exploitation (CH_60)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_114
+msgid "Autres créances à court terme (CH_114)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_220
+msgid "Autres dettes à court terme (CH_220)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_250
+msgid "Autres dettes à long terme (CH_250)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_180
+msgid "Capital non versé : capital social - capital de fondation (CH_180)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_280
+msgid "Capital social ou capital de fondation (CH_280)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_4
+msgid "Charges de marchandises et de matériel (CH_4)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_5
+msgid "Charges de personnel (CH_5)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_30
+msgid "Chiffre d'affaires (CH_30)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_110
+msgid "Créances résultant de livraisons et prestations (CH_110)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_210
+msgid "Dettes à court terme rémunérés (CH_210)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_200
+msgid ""
+"Dettes à court terme résultant d’achats et de prestations de services "
+"(CH_200)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_240
+msgid "Dettes à long terme rémunérées (CH_240)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_160
+msgid "Immobilisations corporelles immeubles CH_160)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_150
+msgid "Immobilisations corporelles meubles (CH_150)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_140
+msgid "Immobilisations financières (CH_140)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_170
+msgid "Immobilisations incorporelles (CH_170)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_89
+msgid "Impôts directs (CH_89)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_148
+msgid "Participations (CH_148)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_230
+msgid ""
+"Passifs de régularisation (transitoires) et provisions à court terme (CH_230)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_260
+msgid "Provisions à long termes et provisions légales (CH_260)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_290
+msgid "Réserves / bénéfices et pertes reportés (CH_290)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_297
+msgid "Résultat de l'exercice (CH_297)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_7
+msgid "Résultat des activités annexes d'exploitation (CH_7)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_85
+msgid "Résultat extraordinaires (CH_85)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_69
+msgid "Résultat financier (CH_69)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_80
+msgid "Résultat hors-exploitation (CH_80)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_120
+msgid "Stocks et prestations non facturées (CH_120)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.template,name:l10n_ch_account_tags.1_transfer_account_id
+msgid "Transfer"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_100
+msgid "Trésorerie (CH_100)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_39
+msgid "Variation des stocks (CH_39)"
+msgstr ""

l10n_ch_account_tags/i18n/l10n_ch_account_tags.pot

@@ -0,0 +1,188 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch_account_tags
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_130
+msgid "Actifs de régularisation (transitoires) (CH_130)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_106
+msgid "Actifs à court terme cotés en bourse (CH_106)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_68
+msgid "Amortissements sur immobilisations corporelles (CH_68)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_60
+msgid "Autres charges d‘exploitation (CH_60)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_114
+msgid "Autres créances à court terme (CH_114)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_220
+msgid "Autres dettes à court terme (CH_220)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_250
+msgid "Autres dettes à long terme (CH_250)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_180
+msgid "Capital non versé : capital social - capital de fondation (CH_180)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_280
+msgid "Capital social ou capital de fondation (CH_280)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_4
+msgid "Charges de marchandises et de matériel (CH_4)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_5
+msgid "Charges de personnel (CH_5)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_30
+msgid "Chiffre d'affaires (CH_30)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_110
+msgid "Créances résultant de livraisons et prestations (CH_110)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_210
+msgid "Dettes à court terme rémunérés (CH_210)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_200
+msgid ""
+"Dettes à court terme résultant d’achats et de prestations de services "
+"(CH_200)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_240
+msgid "Dettes à long terme rémunérées (CH_240)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_160
+msgid "Immobilisations corporelles immeubles CH_160)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_150
+msgid "Immobilisations corporelles meubles (CH_150)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_140
+msgid "Immobilisations financières (CH_140)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_170
+msgid "Immobilisations incorporelles (CH_170)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_89
+msgid "Impôts directs (CH_89)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_148
+msgid "Participations (CH_148)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_230
+msgid ""
+"Passifs de régularisation (transitoires) et provisions à court terme "
+"(CH_230)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_260
+msgid "Provisions à long termes et provisions légales (CH_260)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_290
+msgid "Réserves / bénéfices et pertes reportés (CH_290)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_297
+msgid "Résultat de l'exercice (CH_297)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_7
+msgid "Résultat des activités annexes d'exploitation (CH_7)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_85
+msgid "Résultat extraordinaires (CH_85)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_69
+msgid "Résultat financier (CH_69)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_80
+msgid "Résultat hors-exploitation (CH_80)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_120
+msgid "Stocks et prestations non facturées (CH_120)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.template,name:l10n_ch_account_tags.1_transfer_account_id
+msgid "Transfer"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_100
+msgid "Trésorerie (CH_100)"
+msgstr ""
+
+#. module: l10n_ch_account_tags
+#: model:account.account.tag,name:l10n_ch_account_tags.account_tag_ch_39
+msgid "Variation des stocks (CH_39)"
+msgstr ""

l10n_ch_account_tags/readme/CONTRIBUTORS.rst

@@ -0,0 +1,2 @@
+* Panarin Mykhailo <m.panarin@mobilunity.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>

l10n_ch_account_tags/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This module adds tags and the account templates for the Switzerland chart of accounts

l10n_ch_account_tags/readme/HISTORY.rst

@@ -0,0 +1,13 @@
+14.0.1.0.0 (28.06.2021)
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* Migration to version 14.0
+13.0.1.0.0 (30.09.2019)
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* Migration to version 13.0
+
+11.0.1.0.0 (05.07.2018)
+~~~~~~~~~~~~~~~~~~~~~~~~~
+
+* Adding the module

l10n_ch_account_tags/readme/USAGE.rst

@@ -0,0 +1,3 @@
+To use this module, you need to:
+
+  1. Install this module

l10n_ch_account_tags/static/description/index.html

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+<body>
+<div class="document" id="switzerland-account-tags">
+<h1 class="title">Switzerland Account Tags</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_account_tags"><img alt="OCA/l10n-switzerland" src="https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-switzerland-13-0/l10n-switzerland-13-0-l10n_ch_account_tags"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/125/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module adds tags and the account templates for the Switzerland chart of accounts</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="id4">Changelog</a><ul>
+<li><a class="reference internal" href="#id1" id="id5">13.0.1.0.0 (30.09.2019)</a></li>
+<li><a class="reference internal" href="#id2" id="id6">11.0.1.0.0 (05.07.2018)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="id7">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id8">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id9">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id10">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id11">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id3">Usage</a></h1>
+<p>To use this module, you need to:</p>
+<blockquote>
+<ol class="arabic simple">
+<li>Install this module</li>
+</ol>
+</blockquote>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#id4">Changelog</a></h1>
+<div class="section" id="id1">
+<h2><a class="toc-backref" href="#id5">13.0.1.0.0 (30.09.2019)</a></h2>
+<ul class="simple">
+<li>Migration to version 13.0</li>
+</ul>
+</div>
+<div class="section" id="id2">
+<h2><a class="toc-backref" href="#id6">11.0.1.0.0 (05.07.2018)</a></h2>
+<ul class="simple">
+<li>Adding the module</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id7">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_account_tags%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id8">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id9">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp SA</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id10">Contributors</a></h2>
+<ul class="simple">
+<li>Panarin Mykhailo &lt;<a class="reference external" href="mailto:m.panarin&#64;mobilunity.com">m.panarin&#64;mobilunity.com</a>&gt;</li>
+<li>Yannick Vaucher &lt;<a class="reference external" href="mailto:yannick.vaucher&#64;camptocamp.com">yannick.vaucher&#64;camptocamp.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id11">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_account_tags">OCA/l10n-switzerland</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

l10n_ch_base_bank/README.rst

@@ -0,0 +1,122 @@
+=======================
+Switzerland - Bank type
+=======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank
+    :alt: OCA/l10n-switzerland
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-l10n_ch_base_bank
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/125/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This addon extend the features of l10n_ch.
+
+Most of the former features have been moved in l10n_ch module.
+
+
+Features:
+
+Improve UX with onchanges:
+
+- automatically set bank based on clearing part of IBAN
+- allow direct entry of l10n_ch_postal which will fill acc_number
+- search invoices by ISR, with or without spaces
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+In partner bank account the type will be discovered automatically.
+
+* For IBAN accounts fill account number with IBAN.
+  * if the IBAN is an IBAN from PostFinance it will fill the Postal account number
+* For Postal accounts:
+  * fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
+  * or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 10-8060-7).
+
+Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven't installed `l10n_ch_bank`)
+
+* For ISR subscription numbers (postal account starting with 01 or 03):
+  * fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
+  * or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 01-23456-1).
+
+It will automatically change the content of account number by adding "ISR" and the partner name to avoid
+duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_base_bank%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Nicolas Bessi (Camptocamp)
+* Vincent Renaville <vincent.renaville@camptocamp.com>
+* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Paul Catinean <paulcatinean@gmail.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Iryna Vyshnevska <i.vyshnevska@mobilunity.com>
+* Simone Vanin <simone.vanin@agilebg.com>
+
+Other credits
+~~~~~~~~~~~~~
+
+The development of this module has been financially supported by:
+
+* Hasa SA
+* Open Net SA
+* Prisme Solutions Informatique SA
+* Quod SA
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_ch_base_bank/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import postfinance

l10n_ch_base_bank/__manifest__.py

@@ -0,0 +1,16 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Switzerland - Bank type",
+    "summary": "Types and number validation for swiss electronic pmnt. DTA, ESR",
+    "version": "14.0.1.0.0",
+    "author": "Camptocamp,Odoo Community Association (OCA)",
+    "category": "Localization",
+    "website": "https://github.com/OCA/l10n-switzerland",
+    "license": "AGPL-3",
+    "depends": ["base_iban", "l10n_ch"],
+    "data": ["views/bank.xml"],
+    "auto_install": False,
+    "installable": True,
+}

l10n_ch_base_bank/i18n/de.po

@@ -0,0 +1,139 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_ch_base_bank
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-12-16 06:26+0000\n"
+"PO-Revision-Date: 2018-11-24 20:10+0000\n"
+"Last-Translator: chrispi-ch <chris@okc.ch>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.2.2\n"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
+msgid "Bank"
+msgstr "Bank"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankkonten"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid "Bank ISR adherent number"
+msgstr "ESR-Teilnehmernummer der Bank"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:248
+#, python-format
+msgid "Bank/CCP Undefined"
+msgstr "Bank/Postkonto nicht definiert"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:246
+#, python-format
+msgid "Bank/CCP {}"
+msgstr "Bank/Postkonto {}"
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "Banks"
+msgstr "Banken"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
+msgid "CCP/CP-Konto"
+msgstr "Postkonto"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp
+msgid "CCP/CP-Konto of the bank"
+msgstr "Postkonto der Bank"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Clearing number"
+msgstr "Clearingnummer"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_country_code
+msgid "Country code"
+msgstr "Ländercode"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
+msgid "Internal reference"
+msgstr "Interne Referenz"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
+msgid "Invoice"
+msgstr "Rechnung"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:115
+#: code:addons/l10n_ch_base_bank/models/bank.py:233
+#, python-format
+msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
+msgstr ""
+"Bitte geben Sie eine korrekte Postkonto-Nummer ein (01-23456-1 oder 12345)"
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "PostFinance"
+msgstr "PostFinance"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Swiss unique bank identifier also used in IBAN number"
+msgstr "Instituts-Identifikation (IID; früher Clearingnummer)"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Der zweistellige ISO Ländercode. \n"
+"Sie können dieses Feld für die Schnellsuche verwenden."
+
+#. module: l10n_ch_base_bank
+#: sql_constraint:res.partner.bank:0
+msgid "The ISR adherent number must be unique !"
+msgstr "Die zugehörige ESR-Nummer muss eindeutig sein!"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid ""
+"Your Bank adherent number to be printed in references of your ISR. This "
+"is not a postal account number."
+msgstr ""
+"Die ESR-Teilnehmernummer, welche in der Codierzeile des Einzahlungsscheins "
+"gedruckt wird. Hinweis: Dies ist kein Postkonto."
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:220
+#, python-format
+msgid ""
+"Your bank ISR adherent number must contain only digits!\n"
+"Please check your company bank account."
+msgstr ""
+"Die ESR-Teilnehmernummer Ihrer Bank darf nur Ziffern enthalten.\n"
+"Bitte überprüfen Sie das Bankkonto Ihres Unternehmens."

l10n_ch_base_bank/i18n/fr.po

@@ -0,0 +1,140 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_ch_base_bank
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Yannick Vaucher <yannick.vaucher@camptocamp.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-16 07:11+0000\n"
+"PO-Revision-Date: 2019-08-14 09:44+0000\n"
+"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.7.1\n"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
+msgid "Bank"
+msgstr "Banque"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Comptes bancaires"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid "Bank ISR adherent number"
+msgstr "Numéro d'adhérent BVR"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:248
+#, python-format
+msgid "Bank/CCP Undefined"
+msgstr "Banque / CCP indéfini"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:246
+#, python-format
+msgid "Bank/CCP {}"
+msgstr "Banque / CCP {}"
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "Banks"
+msgstr "Banques"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
+msgid "CCP/CP-Konto"
+msgstr "Compte CCP/CP"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp
+msgid "CCP/CP-Konto of the bank"
+msgstr "Compte CCP/CP de la banque"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Clearing number"
+msgstr "Numéro de clearing"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
+msgid "Code"
+msgstr "Code"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_country_code
+msgid "Country code"
+msgstr "Code pays"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
+msgid "Internal reference"
+msgstr "Référence interne"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:115
+#: code:addons/l10n_ch_base_bank/models/bank.py:233
+#, python-format
+msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
+msgstr "Merci d'entrer un numéro postal correct (01-23456-1 ou 12345)"
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "PostFinance"
+msgstr "PostFinance"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Swiss unique bank identifier also used in IBAN number"
+msgstr "Identifiant Suisse unique de la banque, utilisé dans le numéro IBAN"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+"Le code pays ISO a deux caractères.\n"
+"Vous pouvez l'utiliser pour des recherches rapides."
+
+#. module: l10n_ch_base_bank
+#: sql_constraint:res.partner.bank:0
+msgid "The ISR adherent number must be unique !"
+msgstr "Le numéro d'adhérent BVR doit être unique !"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid ""
+"Your Bank adherent number to be printed in references of your ISR. This "
+"is not a postal account number."
+msgstr ""
+"Votre numéro d'adhérent BVR qui sera imprimé sur vos BVRs. Ce n'est pas un "
+"numéro de compte postal."
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:220
+#, python-format
+msgid ""
+"Your bank ISR adherent number must contain only digits!\n"
+"Please check your company bank account."
+msgstr ""
+"Votre numéro d'adhérent BVR de votre banque ne doit contenir que des "
+"chiffres!\n"
+"Veuillez vérifier le compte bancaire de votre société."

l10n_ch_base_bank/i18n/it.po

@@ -0,0 +1,132 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * l10n_ch_base_bank
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Stefano <stefano.sforzi@agilebg.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-01-16 07:11+0000\n"
+"PO-Revision-Date: 2018-01-16 07:11+0000\n"
+"Last-Translator: Stefano <stefano.sforzi@agilebg.com>, 2018\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
+msgid "Bank"
+msgstr "Banca"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Conto Bancario"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid "Bank ISR adherent number"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:248
+#, python-format
+msgid "Bank/CCP Undefined"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:246
+#, python-format
+msgid "Bank/CCP {}"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "Banks"
+msgstr "Banche"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp
+msgid "CCP/CP-Konto"
+msgstr "Conto CCP/CP"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp
+msgid "CCP/CP-Konto of the bank"
+msgstr "Conto CCP/CP per la Banca"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Clearing number"
+msgstr "Numero Clearing"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code
+msgid "Code"
+msgstr "Codice"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_country_code
+msgid "Country code"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code
+msgid "Internal reference"
+msgstr "Riferimento interno"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:115
+#: code:addons/l10n_ch_base_bank/models/bank.py:233
+#, python-format
+msgid "Please enter a correct postal number. (01-23456-1 or 12345)"
+msgstr "Inserire un conto postale corretto. (01-23456-1 or 12345)"
+
+#. module: l10n_ch_base_bank
+#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "PostFinance"
+msgstr "PostFinance"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing
+msgid "Swiss unique bank identifier also used in IBAN number"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: sql_constraint:res.partner.bank:0
+msgid "The ISR adherent number must be unique !"
+msgstr "Il numero di adesione PVR deve essere univoco"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_isr_adherent_num
+msgid ""
+"Your Bank adherent number to be printed in references of your ISR. This "
+"is not a postal account number."
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/bank.py:220
+#, python-format
+msgid ""
+"Your bank ISR adherent number must contain only digits!\n"
+"Please check your company bank account."
+msgstr ""

l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot

@@ -0,0 +1,128 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ch_base_bank
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_bank
+msgid "Bank"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/invoice.py:0
+#, python-format
+msgid "Bank account must contain a subscription number for ISR ref type."
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/invoice.py:0
+#, python-format
+msgid ""
+"Bank account shouldn't be empty, for ISR ref type, you can set it manually "
+"or set appropriate payment mode."
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model_terms:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "Banks"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__city
+msgid "City"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__city
+msgid "City of the bank"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__clearing
+msgid "Clearing number"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__code
+msgid "Code"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__country_code
+msgid "Country code"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__display_name
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank__id
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank__id
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/partner_bank.py:0
+#, python-format
+msgid "ISR {}"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: code:addons/l10n_ch_base_bank/models/partner_bank.py:0
+#, python-format
+msgid "ISR {} {}"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__code
+msgid "Internal reference"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model,name:l10n_ch_base_bank.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank____last_update
+#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model_terms:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search
+msgid "PostFinance"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__clearing
+msgid "Swiss unique bank identifier also used in IBAN number"
+msgstr ""
+
+#. module: l10n_ch_base_bank
+#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank__country_code
+msgid ""
+"The ISO country code in two chars. \n"
+"You can use this field for quick search."
+msgstr ""

l10n_ch_base_bank/models/__init__.py

@@ -0,0 +1,3 @@
+from . import bank
+from . import partner_bank
+from . import invoice

l10n_ch_base_bank/models/bank.py

@@ -0,0 +1,54 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import api, fields, models
+
+from .. import postfinance
+
+
+class Bank(models.Model):
+    """Inherit res.bank class in order to add swiss specific field"""
+
+    _inherit = "res.bank"
+
+    code = fields.Char(string="Code", help="Internal reference")
+    clearing = fields.Char(
+        string="Clearing number",
+        help="Swiss unique bank identifier also used in IBAN number",
+    )
+    city = fields.Char(string="City", help="City of the bank")
+    country_code = fields.Char(
+        string="Country code", related="country.code", readonly=True
+    )
+
+    def is_swiss_post(self):
+        return self.bic == postfinance.BIC
+
+    def name_get(self):
+        """Format displayed name"""
+        res = []
+        cols = ("bic", "name", "street", "city")
+        for bank in self:
+            vals = (bank[x] for x in cols if bank[x])
+            res.append((bank.id, " - ".join(vals)))
+        return res
+
+    @api.model
+    def name_search(self, name, args=None, operator="ilike", limit=80):
+        """Extends to look on bank code, bic, name, street and city"""
+        if args is None:
+            args = []
+        ids = []
+        cols = ("code", "bic", "name", "street", "city")
+        if name:
+            for val in name.split(" "):
+                for col in cols:
+                    tmp_ids = self.search([(col, "ilike", val)] + args, limit=limit)
+                    if tmp_ids:
+                        ids += tmp_ids.ids
+                        break
+        else:
+            ids = self.search(args, limit=limit).ids
+        # we sort by occurrence
+        to_ret_ids = list(set(ids))
+        to_ret_ids = sorted(to_ret_ids, key=lambda x: ids.count(x), reverse=True)
+        return self.browse(to_ret_ids).name_get()

l10n_ch_base_bank/models/invoice.py

@@ -0,0 +1,117 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import _, api, exceptions, models
+
+
+class AccountMove(models.Model):
+
+    _inherit = "account.move"
+
+    def _search(
+        self,
+        args,
+        offset=0,
+        limit=None,
+        order=None,
+        count=False,
+        access_rights_uid=None,
+    ):
+        domain = []
+        for arg in args:
+            if not isinstance(arg, (tuple, list)) or len(arg) != 3:
+                domain.append(arg)
+                continue
+            field, operator, value = arg
+            if field != "ref":
+                domain.append(arg)
+                continue
+            if operator not in (
+                "like",
+                "ilike",
+                "=like",
+                "=ilike",
+                "not like",
+                "not ilike",
+            ):
+                domain.append(arg)
+                continue
+            if value:
+                value = value.replace(" ", "")
+                if not value:
+                    # original value contains only spaces, the query
+                    # would return all rows, so avoid a costly search
+                    # and drop the domain triplet
+                    continue
+                # add wildcards for the like search, except if the operator
+                # is =like of =ilike because they are supposed to be there yet
+                if operator.startswith("="):
+                    operator = operator[1:]
+                else:
+                    value = "%{}%".format(value)
+            # add filtered operator to query
+            query_op = (
+                "SELECT id FROM account_move "
+                "WHERE REPLACE(ref, ' ', '') %s %%s" % (operator,)
+            )
+            # avoid pylint check on no-sql-injection query_op is safe
+            query = query_op
+            self.env.cr.execute(query, (value,))
+            ids = [t[0] for t in self.env.cr.fetchall()]
+            domain.append(("id", "in", ids))
+
+        return super()._search(
+            domain,
+            offset=offset,
+            limit=limit,
+            order=order,
+            count=count,
+            access_rights_uid=access_rights_uid,
+        )
+
+    @api.constrains("ref", "payment_reference")
+    def _check_bank_type_for_type_isr(self):
+        """Compatibility with module `account_payment_partner`"""
+        for move in self:
+            if move.move_type == "out_invoice" and move._has_isr_ref():
+                if hasattr(super(), "partner_banks_to_show"):
+                    bank_acc = move.partner_banks_to_show()
+                else:
+                    bank_acc = move.partner_bank_id
+                if not bank_acc:
+                    raise exceptions.ValidationError(
+                        _(
+                            "Bank account shouldn't be empty, for ISR ref"
+                            " type, you can set it manually or set appropriate"
+                            " payment mode."
+                        )
+                    )
+                if (
+                    bank_acc.acc_type != "qr-iban"
+                    and (
+                        move.currency_id.name == "CHF"
+                        and not bank_acc.l10n_ch_isr_subscription_chf
+                    )
+                    or (
+                        move.currency_id.name == "EUR"
+                        and not bank_acc.l10n_ch_isr_subscription_eur
+                    )
+                ):
+                    raise exceptions.ValidationError(
+                        _(
+                            "Bank account must contain a subscription number for"
+                            " ISR ref type."
+                        )
+                    )
+        return True
+
+    def partner_banks_to_show(self):
+        """
+        Extend method from account_payment_partner to add specific
+        logic for switzerland bank payments if base method does not give
+        a result
+        """
+        res = super().partner_banks_to_show()
+        if not res:
+            if self.journal_id:
+                return self.journal_id.bank_account_id
+        return res

l10n_ch_base_bank/models/partner_bank.py

@@ -0,0 +1,131 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, models
+
+
+class ResPartnerBank(models.Model):
+    """Inherit res.partner.bank class in order to add swiss specific fields
+    and state controls
+
+    Statements:
+    acc_type could be of 3 types:
+        - postal
+        - iban
+        - bank
+
+    if account has postal number and acc_type = 'postal' we dropped acc_number
+    and compute it based on postal number, and partner
+
+    if acc_number given in 'iban' format just transform to iban format, but no
+    further modification on it, and acc_type = 'iban'
+
+    it means that postal number in account is a number directly identifying
+    the partner acc_number can contains the postal number
+
+    if given bank account is 'bank' and l10n_ch_postal is set
+    if given bank type is a 'bank' then postal number in account should be
+    acc_number recomputed
+    acc_number in this case recomputed by as partner_name + l10n_ch_postal
+
+    """
+
+    _inherit = "res.partner.bank"
+
+    def is_isr_issuer(self):
+        """Supplier will provide ISR/QRR reference numbers in two cases:
+
+        - postal account number starting by 01 or 03
+        - QR-IBAN
+        """
+        # acc_type can be bank for isrb
+        if self.acc_type in ["bank", "postal"] and self.l10n_ch_postal:
+            return self.l10n_ch_postal[:2] in ["01", "03"]
+        return self.acc_type == "iban" and self._is_qr_iban()
+
+    def _get_ch_bank_from_iban(self):
+        """Extract clearing number from CH iban to find the bank"""
+        if self.acc_type != "iban" and self.acc_number[:2] != "CH":
+            return False
+        clearing = self.sanitized_acc_number[4:9].lstrip("0")
+        return clearing and self.env["res.bank"].search(
+            [("clearing", "=", clearing)], limit=1
+        )
+
+    @api.onchange("acc_number", "acc_type")
+    def _onchange_acc_number_set_swiss_bank(self):
+        """Deduce information from IBAN
+
+        Bank is defined as:
+        - Found bank by clearing when using iban
+        """
+        bank = self.bank_id
+        if self.acc_type == "iban":
+            bank = self._get_ch_bank_from_iban()
+        self.bank_id = bank
+
+    @api.onchange("l10n_ch_postal")
+    def _onchange_postal_set_acc_number(self):
+        """Set acc_number from postal field"""
+        if self.acc_type != "iban" and self.l10n_ch_postal:
+            self._update_acc_number()
+
+    @api.onchange("partner_id")
+    def onchange_partner_set_acc_number(self):
+        # When acc_number was computed automatically we call regeneration
+        # as partner name is part of acc_number
+        # This is only required for ISR subscription numbers
+        if self.l10n_ch_postal and self.l10n_ch_postal[:2] in ["01", "03"]:
+            self._update_acc_number()
+
+    def _update_acc_number(self):
+        """Compute value for field acc_number
+        based on an postal account or ISR subscription number"""
+        part_name = self.partner_id.name
+        if not part_name and self.env.context.get("default_partner_id"):
+            partner_id = self.env.context.get("default_partner_id")
+            part_name = self.env["res.partner"].browse(partner_id)[0].name
+        self.acc_number = self._compute_name_from_postal_number(
+            part_name, self.l10n_ch_postal
+        )
+
+    @api.model
+    def _compute_name_from_postal_number(self, partner_name, postal_number):
+        """This method makes sure to generate a unique name"""
+        if postal_number and postal_number[:2] in ["01", "03"]:
+            if partner_name:
+                acc_name = _("ISR {} {}").format(postal_number, partner_name)
+            else:
+                acc_name = _("ISR {}").format(postal_number)
+        else:
+            return postal_number
+
+        exist_count = self.env["res.partner.bank"].search_count(
+            [("acc_number", "=like", acc_name)]
+        )
+        # if acc_number not unique iterate on bank_accounts while not get
+        # unique number
+        if exist_count:
+            name_exist = exist_count
+            while name_exist:
+                new_name = acc_name + " #{}".format(exist_count)
+                name_exist = self.env["res.partner.bank"].search_count(
+                    [("acc_number", "=", new_name)]
+                )
+                exist_count += 1
+            acc_name = new_name
+        return acc_name
+
+    @api.model
+    def create(self, vals):
+        """
+        acc_number is mandatory for model, but in localization it could be not
+        mandatory when we have postal number, so we compute acc_number in
+        onchange methods and check it here also
+        """
+        if not vals.get("acc_number") and vals.get("l10n_ch_postal"):
+            partner = self.env["res.partner"].browse(vals.get("partner_id"))
+            vals["acc_number"] = self._compute_name_from_postal_number(
+                partner.name, vals["l10n_ch_postal"]
+            )
+        return super().create(vals)

l10n_ch_base_bank/postfinance.py

@@ -0,0 +1,5 @@
+# Copyright 2020 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+CLEARING = "09000"
+BIC = "POFICHBEXXX"

l10n_ch_base_bank/readme/CONTRIBUTORS.rst

@@ -0,0 +1,9 @@
+* Nicolas Bessi (Camptocamp)
+* Vincent Renaville <vincent.renaville@camptocamp.com>
+* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Paul Catinean <paulcatinean@gmail.com>
+* Yannick Vaucher <yannick.vaucher@camptocamp.com>
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Iryna Vyshnevska <i.vyshnevska@mobilunity.com>
+* Simone Vanin <simone.vanin@agilebg.com>

l10n_ch_base_bank/readme/CREDITS.rst

@@ -0,0 +1,6 @@
+The development of this module has been financially supported by:
+
+* Hasa SA
+* Open Net SA
+* Prisme Solutions Informatique SA
+* Quod SA

l10n_ch_base_bank/readme/DESCRIPTION.rst

@@ -0,0 +1,12 @@
+This addon extend the features of l10n_ch.
+
+Most of the former features have been moved in l10n_ch module.
+
+
+Features:
+
+Improve UX with onchanges:
+
+- automatically set bank based on clearing part of IBAN
+- allow direct entry of l10n_ch_postal which will fill acc_number
+- search invoices by ISR, with or without spaces

l10n_ch_base_bank/readme/USAGE.rst

@@ -0,0 +1,16 @@
+In partner bank account the type will be discovered automatically.
+
+* For IBAN accounts fill account number with IBAN.
+  * if the IBAN is an IBAN from PostFinance it will fill the Postal account number
+* For Postal accounts:
+  * fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
+  * or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 10-8060-7).
+
+Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven't installed `l10n_ch_bank`)
+
+* For ISR subscription numbers (postal account starting with 01 or 03):
+  * fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
+  * or fill the "Swiss postal account" with a postal account number 9 digits format (e.g. 01-23456-1).
+
+It will automatically change the content of account number by adding "ISR" and the partner name to avoid
+duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).

l10n_ch_base_bank/static/description/index.html

@@ -0,0 +1,466 @@
+<?xml version="1.0" encoding="utf-8" ?>
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+<title>Switzerland - Bank type</title>
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+</head>
+<body>
+<div class="document" id="switzerland-bank-type">
+<h1 class="title">Switzerland - Bank type</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank"><img alt="OCA/l10n-switzerland" src="https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-switzerland-14-0/l10n-switzerland-14-0-l10n_ch_base_bank"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/125/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This addon extend the features of l10n_ch.</p>
+<p>Most of the former features have been moved in l10n_ch module.</p>
+<p>Features:</p>
+<p>Improve UX with onchanges:</p>
+<ul class="simple">
+<li>automatically set bank based on clearing part of IBAN</li>
+<li>allow direct entry of l10n_ch_postal which will fill acc_number</li>
+<li>search invoices by ISR, with or without spaces</li>
+</ul>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#other-credits" id="id6">Other credits</a></li>
+<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<p>In partner bank account the type will be discovered automatically.</p>
+<ul class="simple">
+<li>For IBAN accounts fill account number with IBAN.
+* if the IBAN is an IBAN from PostFinance it will fill the Postal account number</li>
+<li>For Postal accounts:
+* fill the account number with a postal account number 9 digits format (e.g. 10-8060-7).
+* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 10-8060-7).</li>
+</ul>
+<p>Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven’t installed <cite>l10n_ch_bank</cite>)</p>
+<ul class="simple">
+<li>For ISR subscription numbers (postal account starting with 01 or 03):
+* fill the account number with a postal account number 9 digits format (e.g. 01-23456-1).
+* or fill the “Swiss postal account” with a postal account number 9 digits format (e.g. 01-23456-1).</li>
+</ul>
+<p>It will automatically change the content of account number by adding “ISR” and the partner name to avoid
+duplicates with partner using the same ISR subscription number owned by a bank (ISR-B).</p>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_base_bank%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<ul class="simple">
+<li>Camptocamp</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Nicolas Bessi (Camptocamp)</li>
+<li>Vincent Renaville &lt;<a class="reference external" href="mailto:vincent.renaville&#64;camptocamp.com">vincent.renaville&#64;camptocamp.com</a>&gt;</li>
+<li>Joël Grand-Guillaume &lt;<a class="reference external" href="mailto:joel.grandguillaume&#64;camptocamp.com">joel.grandguillaume&#64;camptocamp.com</a>&gt;</li>
+<li>Guewen Baconnier &lt;<a class="reference external" href="mailto:guewen.baconnier&#64;camptocamp.com">guewen.baconnier&#64;camptocamp.com</a>&gt;</li>
+<li>Paul Catinean &lt;<a class="reference external" href="mailto:paulcatinean&#64;gmail.com">paulcatinean&#64;gmail.com</a>&gt;</li>
+<li>Yannick Vaucher &lt;<a class="reference external" href="mailto:yannick.vaucher&#64;camptocamp.com">yannick.vaucher&#64;camptocamp.com</a>&gt;</li>
+<li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li>
+<li>Iryna Vyshnevska &lt;<a class="reference external" href="mailto:i.vyshnevska&#64;mobilunity.com">i.vyshnevska&#64;mobilunity.com</a>&gt;</li>
+<li>Simone Vanin &lt;<a class="reference external" href="mailto:simone.vanin&#64;agilebg.com">simone.vanin&#64;agilebg.com</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="other-credits">
+<h2><a class="toc-backref" href="#id6">Other credits</a></h2>
+<p>The development of this module has been financially supported by:</p>
+<ul class="simple">
+<li>Hasa SA</li>
+<li>Open Net SA</li>
+<li>Prisme Solutions Informatique SA</li>
+<li>Quod SA</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id7">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_base_bank">OCA/l10n-switzerland</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

l10n_ch_base_bank/tests/__init__.py

@@ -0,0 +1,4 @@
+from . import test_bank
+from . import test_bank_type
+from . import test_create_invoice
+from . import test_search_invoice

l10n_ch_base_bank/tests/test_bank.py

@@ -0,0 +1,400 @@
+# Copyright 2014-2015 Nicolas Bessi (Azure Interior SA)
+# Copyright 2015-2019 Yannick Vaucher (Camptocamp SA)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import exceptions
+from odoo.tests import tagged
+from odoo.tests.common import Form, SavepointCase
+from odoo.tools import mute_logger
+
+CH_SUBSCRIPTION = "01-162-8"  # partner ISR subsr num we register under postal
+CH_SUBSCRIPTION_9DIGITS = "010001628"  # same ISR subsr num in 9 digits format
+CH_POSTAL = "10-8060-7"
+CH_IBAN = "CH15 3881 5158 3845 3843 7"
+CH_POSTFINANCE_IBAN = "CH09 0900 0000 1000 8060 7"
+FR_IBAN = "FR83 8723 4133 8709 9079 4002 530"
+
+
+@tagged("post_install", "-at_install")
+class TestBank(SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.partner = cls.env.ref("base.res_partner_12")
+        cls.bank = cls.env["res.bank"].create(
+            {
+                "name": "Alternative Bank Schweiz AG",
+                "bic": "ALSWCH21XXX",
+                "clearing": "38815",
+            }
+        )
+        cls.post_bank = cls.env["res.bank"].search([("bic", "=", "POFICHBEXXX")])
+        if not cls.post_bank:
+            cls.post_bank = cls.env["res.bank"].create(
+                {"name": "PostFinance AG", "bic": "POFICHBEXXX", "clearing": "9000"}
+            )
+
+    def new_form(self):
+        form = Form(
+            self.env["res.partner.bank"],
+            view="l10n_ch.isr_partner_bank_form",
+        )
+        form.partner_id = self.partner
+        return form
+
+    def new_empty_form(self):
+        # in some cases we need form without partner
+        form = Form(
+            self.env["res.partner.bank"],
+            view="l10n_ch.isr_partner_bank_form",
+        )
+        return form
+
+    def test_bank_iban(self):
+
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_IBAN.replace(" ", "")
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.bank)
+        self.assertEqual(account.acc_number, CH_IBAN)
+        self.assertFalse(account.l10n_ch_postal)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_bank_iban_with_spaces(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_IBAN
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.bank)
+        self.assertEqual(account.acc_number, CH_IBAN)
+        self.assertFalse(account.l10n_ch_postal)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_bank_iban_lower_case(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_IBAN.lower()
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.bank)
+        self.assertEqual(account.acc_number, CH_IBAN.lower())
+        self.assertFalse(account.l10n_ch_postal)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_bank_iban_foreign(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = FR_IBAN
+        account = bank_acc.save()
+
+        self.assertFalse(account.bank_id)
+        self.assertEqual(account.acc_number, FR_IBAN)
+        self.assertFalse(account.l10n_ch_postal)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_bank_postal(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_SUBSCRIPTION
+        bank_acc.bank_id = self.bank
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.bank)
+        self.assertEqual(
+            account.acc_number,
+            "ISR {} Azure Interior".format(CH_SUBSCRIPTION),
+        )
+        self.assertEqual(account.l10n_ch_postal, CH_SUBSCRIPTION)
+        self.assertEqual(account.acc_type, "bank")
+
+    def test_postal_set_bank_post(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTAL
+        account = bank_acc.save()
+
+        self.assertFalse(account.bank_id)
+        # if acc_number given by user don't update it
+        self.assertEqual(
+            account.acc_number,
+            CH_POSTAL,
+        )
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "postal")
+
+        bank_acc.bank_id = self.post_bank
+        bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.post_bank)
+        self.assertEqual(account.acc_number, CH_POSTAL)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "postal")
+
+    def test_postal_with_bank(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTAL
+        bank_acc.bank_id = self.post_bank
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.post_bank)
+        self.assertEqual(account.acc_number, CH_POSTAL)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "postal")
+
+    def test_postal_without_bank(self):
+        """It doesn't start with 01 or 03
+        it is a postal account"""
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTAL
+        account = bank_acc.save()
+
+        self.assertFalse(account.bank_id)
+        self.assertEqual(account.acc_number, CH_POSTAL)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "postal")
+
+    def test_iban_postal(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTFINANCE_IBAN.replace(" ", "")
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.post_bank)
+        self.assertEqual(account.acc_number, CH_POSTFINANCE_IBAN)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_iban_postal_with_spaces(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTFINANCE_IBAN
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.post_bank)
+        self.assertEqual(account.acc_number, CH_POSTFINANCE_IBAN)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_iban_postal_lower_case(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_POSTFINANCE_IBAN.lower()
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.post_bank)
+        self.assertEqual(account.acc_number, CH_POSTFINANCE_IBAN.lower())
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.acc_type, "iban")
+
+    def test_other_bank(self):
+        bank_acc = self.new_form()
+        # the sequence is important
+        bank_acc.bank_id = self.bank
+        bank_acc.acc_number = "R 12312123"
+        account = bank_acc.save()
+
+        self.assertEqual(account.bank_id, self.bank)
+        self.assertEqual(account.acc_number, "R 12312123")
+        self.assertEqual(account.l10n_ch_postal, False)
+        self.assertEqual(account.acc_type, "bank")
+
+    def test_set_postal_bank(self):
+        # we create bank account
+        # action runs in UI before creation
+        bank_acc = self.new_form()
+        # bank_acc.acc_number = None
+        bank_acc.l10n_ch_postal = CH_POSTAL
+        bank_acc.bank_id = self.bank
+        account = bank_acc.save()
+
+        # in result we should get new ccp number as we have bank_id and
+        # this he has ccp, new acc_number
+
+        self.assertEqual(account.acc_number, CH_POSTAL)
+        self.assertEqual(account.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(account.bank_id, self.bank)
+
+    def test_constraint_postal(self):
+        with self.assertRaises(exceptions.ValidationError):
+            with mute_logger():
+                self.env["res.partner.bank"].create(
+                    {
+                        "partner_id": self.partner.id,
+                        "bank_id": self.bank.id,
+                        "acc_number": "R 12312123",
+                        "l10n_ch_postal": "520-54025-54054",
+                    }
+                )
+
+    def test_constraint_subscription_number(self):
+        with self.assertRaises(exceptions.ValidationError):
+            with mute_logger():
+                self.env["res.partner.bank"].create(
+                    {
+                        "partner_id": self.partner.id,
+                        "acc_number": "12312123",
+                        "l10n_ch_isr_subscription_chf": "Not a valid number",
+                    }
+                )
+
+        self.env["res.partner.bank"].create(
+            {
+                "partner_id": self.partner.id,
+                "acc_number": "12312123",
+                "l10n_ch_isr_subscription_chf": CH_SUBSCRIPTION,
+            }
+        )
+
+        self.env["res.partner.bank"].create(
+            {
+                "partner_id": self.partner.id,
+                "acc_number": "12312124",
+                "l10n_ch_isr_subscription_chf": CH_SUBSCRIPTION_9DIGITS,
+            }
+        )
+
+    def test_create_bank_default_acc_number(self):
+        bank_acc = self.new_form()
+        bank_acc.bank_id = self.bank
+        bank_acc.l10n_ch_postal = CH_SUBSCRIPTION
+        account = bank_acc.save()
+
+        # account number set based on ccp
+        self.assertEqual(
+            account.acc_number,
+            "ISR {} Azure Interior".format(CH_SUBSCRIPTION),
+        )
+        self.assertEqual(account.l10n_ch_postal, CH_SUBSCRIPTION)
+
+    def test_onchange_post_bank_acc_number(self):
+        """Check postal is copied to acc_number"""
+        bank_acc = self.new_empty_form()
+        bank_acc.bank_id = self.post_bank
+        bank_acc.l10n_ch_postal = CH_POSTAL
+
+        # if it's postal, copy the value in acc_number
+        self.assertEqual(bank_acc.l10n_ch_postal, CH_POSTAL)
+        self.assertEqual(bank_acc.acc_number, CH_POSTAL)
+
+        # if it's ISR subscription, copy ISR + value in acc_number
+        bank_acc.l10n_ch_postal = CH_SUBSCRIPTION
+        self.assertEqual(
+            bank_acc.acc_number,
+            "ISR {}".format(CH_SUBSCRIPTION),
+        )
+
+        # if it's ISR subscription, copy ISR + value in acc_number
+        # In this case we have the partner set
+        bank_acc.partner_id = self.partner
+        self.assertEqual(
+            bank_acc.acc_number,
+            "ISR {} Azure Interior".format(CH_SUBSCRIPTION),
+        )
+        self.assertEqual(bank_acc.l10n_ch_postal, CH_SUBSCRIPTION)
+
+    def test_onchange_post_bank_isr_in_acc_number(self):
+        """On entering ISR in acc_number
+
+        Check acc_number is rewritten
+        and ISR subscription number is copied in l10n_ch_postal
+
+        """
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_SUBSCRIPTION
+        bank_acc.bank_id = self.post_bank
+
+        self.assertEqual(bank_acc.l10n_ch_postal, CH_SUBSCRIPTION)
+        self.assertEqual(
+            bank_acc.acc_number,
+            "ISR {} Azure Interior".format(CH_SUBSCRIPTION),
+        )
+
+    def test_name_search(self):
+        self.bank.bic = "BBAVBEBB"
+        result = self.env["res.bank"].name_search("BBAVBEBB")
+        self.assertEqual(result and result[0][0], self.bank.id)
+        self.bank.code = "CODE123"
+        result = self.env["res.bank"].name_search("CODE123")
+        self.assertEqual(result and result[0][0], self.bank.id)
+        self.bank.street = "Route de Neuchâtel"
+        result = self.env["res.bank"].name_search("Route de Neuchâtel")
+        self.assertEqual(result and result[0][0], self.bank.id)
+        self.bank.city = "Lausanne-Centre"
+        result = self.env["res.bank"].name_search("Lausanne-Centre")
+        self.assertEqual(result and result[0][0], self.bank.id)
+
+    def test_multiple_postal_number_for_same_partner(self):
+        bank_acc = self.new_form()
+        bank_acc.acc_number = CH_SUBSCRIPTION
+        bank_acc.save()
+        bank_acc_2 = self.new_form()
+        bank_acc_2.acc_number = CH_SUBSCRIPTION
+        account2 = bank_acc_2.save()
+
+        self.assertFalse(account2.bank_id)
+        self.assertEqual(
+            account2.acc_number,
+            "ISR {} Azure Interior #1".format(CH_SUBSCRIPTION),
+        )
+        self.assertEqual(account2.acc_type, "bank")
+
+        bank_acc_3 = self.new_form()
+        bank_acc_3.acc_number = CH_SUBSCRIPTION
+        account3 = bank_acc_3.save()
+
+        # no bank matches
+        self.assertFalse(account3.bank_id)
+        self.assertEqual(
+            account3.acc_number,
+            "ISR {} Azure Interior #2".format(CH_SUBSCRIPTION),
+        )
+        self.assertEqual(account3.acc_type, "bank")
+        account3.unlink()
+        # next acc_numbers properly generated
+
+        # after deletion reuse same number
+        bank_acc_4 = self.new_form()
+        bank_acc_4.acc_number = CH_SUBSCRIPTION
+        account4 = bank_acc_4.save()
+
+        self.assertEqual(
+            account4.acc_number,
+            "ISR {} Azure Interior #2".format(CH_SUBSCRIPTION),
+        )
+
+    def test_acc_name_generation(self):
+        # this test runs directly with object and onchange methods as Form
+        # class has constrains to flash required field as partner_id is
+        # once is set we can only replace on other partner but in view form
+        # we can make such actions
+
+        # we test only proper name generation in different conditions
+        account = self.env["res.partner.bank"].new(
+            {
+                "acc_number": CH_SUBSCRIPTION,
+                "partner_id": False,
+                "l10n_ch_postal": False,
+            }
+        )
+        # acc_number is ok in first
+        self.assertEqual(account.acc_number, CH_SUBSCRIPTION)
+        # but if some onchange trigger recompilation of name we flash any name
+        # only it's not iban type
+        account._update_acc_number()
+        self.assertFalse(account.acc_number)
+        # still no name
+        account.partner_id = self.partner
+        account._update_acc_number()
+        self.assertFalse(account.acc_number)
+        account.l10n_ch_postal = CH_SUBSCRIPTION
+        account._update_acc_number()
+        self.assertEqual(
+            account.acc_number,
+            "ISR {} Azure Interior".format(CH_SUBSCRIPTION),
+        )
+        # remove partner name
+        account.partner_id = ""
+        account._update_acc_number()
+        self.assertEqual(account.acc_number, "ISR {}".format(CH_SUBSCRIPTION))
+        # no changes for bank changes
+        account.bank_id = self.bank
+        account._update_acc_number()
+        self.assertEqual(account.acc_number, "ISR {}".format(CH_SUBSCRIPTION))
+        # everything cleanup
+        account.l10n_ch_postal = ""
+        account._update_acc_number()
+        self.assertEqual(account.acc_number, "")

l10n_ch_base_bank/tests/test_bank_type.py

@@ -0,0 +1,43 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo.tests import common
+
+CH_POSTAL = "10-8060-7"
+CH_SUBSCRIPTION = "01-162-8"
+
+
+class TestBankType(common.SavepointCase):
+    def test_is_bank_account_with_isr_issuer(self):
+        bank = self.env["res.bank"].create(
+            {"name": "BCV", "bic": "BCVLCH2LXXX", "clearing": "234234"}
+        )
+        bank_account = self.env["res.partner.bank"].create(
+            {
+                "partner_id": self.partner.id,
+                "bank_id": bank.id,
+                "acc_number": "ISR 01-1234-1",
+                "l10n_ch_postal": CH_SUBSCRIPTION,
+            }
+        )
+        self.assertEqual(bank_account.acc_type, "bank")
+
+    def test_is_postal_account(self):
+        bank = self.env["res.bank"].create(
+            {"name": "BCV", "bic": "BCVLCH2LXXX", "clearing": "234234"}
+        )
+        bank_account = self.env["res.partner.bank"].create(
+            {
+                "partner_id": self.partner.id,
+                "bank_id": bank.id,
+                "acc_number": CH_POSTAL,
+                "l10n_ch_postal": CH_POSTAL,
+            }
+        )
+        self.assertEqual(bank_account.acc_type, "postal")
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.company = cls.env.ref("base.main_company")
+        cls.partner = cls.env.ref("base.main_partner")

l10n_ch_base_bank/tests/test_create_invoice.py

@@ -0,0 +1,101 @@
+# Copyright 2012-2019 Camptocamp
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from odoo import exceptions
+from odoo.tests.common import Form, SavepointCase
+
+
+class TestCreateMove(SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.company = cls.env.ref("base.main_company")
+        cls.partner = cls.env.ref("base.res_partner_12")
+        bank = cls.env["res.bank"].create(
+            {"name": "BCV", "bic": "BBRUBEBB", "clearing": "234234"}
+        )
+        # define company bank account
+        cls.bank_journal = cls.env["account.journal"].create(
+            {
+                "company_id": cls.company.id,
+                "type": "bank",
+                "code": "BNK42",
+                "bank_id": bank.id,
+                "bank_acc_number": "01-1234-1",
+            }
+        )
+        cls.bank_acc = cls.bank_journal.bank_account_id
+        cls.bank_acc.write({"l10n_ch_isr_subscription_chf": "01-162-8", "sequence": 1})
+        fields_list = ["company_id", "user_id", "currency_id", "journal_id"]
+        cls.inv_values = cls.env["account.move"].default_get(fields_list)
+
+    def new_form(self):
+        inv = Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice")
+        )
+        # Form(
+        #     self.env['account.move'],
+        #     view='account.view_move_form'
+        # )
+        inv.partner_id = self.partner
+        inv.journal_id = self.bank_journal
+        return inv
+
+    def test_emit_move_with_isr_ref(self):
+        inv_form = self.new_form()
+        move = inv_form.save()
+        self.assertFalse(move._has_isr_ref())
+
+        inv_form.ref = "132000000000000000000000014"
+        inv_form.save()
+        self.assertTrue(move._has_isr_ref())
+
+    def test_emit_move_with_isr_ref_15_pos(self):
+        inv_form = self.new_form()
+        move = inv_form.save()
+
+        self.assertFalse(move._has_isr_ref())
+
+        move.ref = "132000000000004"
+        # We consider such ref to be unstructured
+        # and we shouldn't generate such refs
+        self.assertFalse(move._has_isr_ref())
+
+        # and save
+        inv_form.save()
+
+    def test_emit_move_with_non_isr_ref(self):
+        inv_form = self.new_form()
+        move = inv_form.save()
+
+        self.assertFalse(move._has_isr_ref())
+
+        move.ref = "Not a ISR ref with 27 chars"
+        self.assertFalse(move._has_isr_ref())
+
+    def test_emit_move_with_missing_isr_ref(self):
+        inv_form = self.new_form()
+        inv_form.save()
+        inv_form.ref = False
+        # and save
+        move = inv_form.save()
+
+        self.assertFalse(move._has_isr_ref())
+
+    def test_emit_move_with_isr_ref_missing_subscr_num(self):
+        inv_form = self.new_form()
+        move = inv_form.save()
+        self.assertFalse(move._has_isr_ref())
+        inv_form.partner_bank_id = self.env["res.partner.bank"]
+        with self.assertRaises(exceptions.ValidationError):
+            inv_form.ref = "132000000000000000000000014"
+            inv_form.save()
+
+    def test_emit_move_with_isr_ref_subscr_num_wrong_currency(self):
+        inv_form = self.new_form()
+        move = inv_form.save()
+        self.assertFalse(move._has_isr_ref())
+        move.currency_id = self.env.ref("base.EUR")
+        with self.assertRaises(exceptions.ValidationError):
+            inv_form.ref = "132000000000000000000000014"
+            inv_form.save()

l10n_ch_base_bank/tests/test_search_invoice.py

@@ -0,0 +1,116 @@
+# Copyright 2017 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo.tests import common, tagged
+from odoo.tests.common import Form
+
+
+@tagged("post_install", "-at_install")
+class TestSearchmove(common.SavepointCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
+        cls.company = cls.env.ref("base.main_company")
+        bank = cls.env["res.bank"].create(
+            {"name": "BCV", "bic": "BBRUBEBB", "clearing": "234234"}
+        )
+        cls.env["res.partner.bank"].create(
+            {
+                "partner_id": cls.company.partner_id.id,
+                "bank_id": bank.id,
+                "acc_number": "ISR",
+                "l10n_ch_isr_subscription_chf": "01-162-8",
+                "sequence": 1,
+            }
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.bank_journal = cls.env["account.journal"].create(
+            {
+                "company_id": cls.company.id,
+                "type": "bank",
+                "code": "BNK42",
+                "bank_id": bank.id,
+                "bank_acc_number": "10-8060-7",
+            }
+        )
+
+    def new_form(self):
+        inv = Form(self.env["account.move"].with_context(default_type="out_invoice"))
+        # inv = Form(
+        #     self.env['account.move'],
+        #     view='account.view_move_form'
+        # )
+        inv.partner_id = self.partner
+        inv.journal_id = self.bank_journal
+        return inv
+
+    def assert_find_ref(self, ref, operator, value):
+        inv_form = self.new_form()
+        inv_form.ref = ref
+
+        invoice = inv_form.save()
+
+        found = self.env["account.move"].search([("ref", operator, value)])
+        self.assertEqual(invoice, found)
+
+    def assert_not_find_ref(self, ref, operator, value):
+        inv_form = self.new_form()
+        inv_form.ref = ref
+        inv_form.save()
+
+        found = self.env["account.move"].search([("ref", operator, value)])
+        self.assertFalse(found)
+
+    def test_search_equal_strict(self):
+        self.assert_find_ref(
+            "27 29990 00000 00001 70400 25019", "=", "27 29990 00000 00001 70400 25019"
+        )
+
+    def test_search_equal_whitespace_right(self):
+        self.assert_not_find_ref(
+            "272999000000000017040025019", "=", "27 29990 00000 00001 70400 25019"
+        )
+
+    def test_search_equal_whitespace_left(self):
+        self.assert_not_find_ref(
+            "27 29990 00000 00001 70400 25019", "=", "272999000000000017040025019"
+        )
+
+    def test_search_like_whitespace_right(self):
+        self.assert_find_ref("272999000000000017040025019", "like", "1 70400 25")
+
+    def test_search_like_whitespace_left(self):
+        self.assert_find_ref("27 29990 00000 00001 70400 25019", "like", "17040025")
+
+    def test_search_like_whitespace_both(self):
+        self.assert_find_ref("27 29990 00000 00001 70400 25019", "like", "17 040025 01")
+
+    def test_search_eqlike_whitespace_raw(self):
+        self.assert_not_find_ref(
+            "27 29990 00000 00001 70400 25019", "=like", "17 040025 01"
+        )
+
+    def test_search_eqlike_whitespace_wildcards(self):
+        self.assert_find_ref(
+            "27 29990 00000 00001 70400 25019", "=like", "%17 040025 01%"
+        )
+
+    def test_search_different(self):
+        self.assert_not_find_ref("27 29990 00000 00001 70400 25019", "like", "4273473")
+
+    def test_search_other_field(self):
+        inv_form = self.new_form()
+        inv_form.ref = "27 29990 00000 00001 70400 25019"
+        move = inv_form.save()
+
+        found = self.env["account.move"].search([("partner_id", "=", self.partner.id)])
+        self.assertEqual(move, found)
+
+    def test_search_unary_operator(self):
+        inv_form = self.new_form()
+        inv_form.ref = "27 29990 00000 00001 70400 25019"
+        move = inv_form.save()
+
+        found = self.env["account.move"].search([("ref", "like", "2999000000")])
+        self.assertEqual(move, found)

l10n_ch_base_bank/views/bank.xml

@@ -0,0 +1,61 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <data>
+        <record id="view_bank_search" model="ir.ui.view">
+            <field name="name">res.bank.search</field>
+            <field name="model">res.bank</field>
+            <field name="arch" type="xml">
+                <search string="Banks">
+                    <filter
+                        name="Postfinance"
+                        string="PostFinance"
+                        domain="[('bic', '=', 'POFICHBEXXX')]"
+                        help="PostFinance"
+                    />
+                    <field name="name" />
+                    <field name="code" />
+                    <field name="street" />
+                    <field name="city" />
+                </search>
+            </field>
+        </record>
+        <!-- 'POFICHBEXXX' corresponds to Postfinance bic -->
+        <record model="ir.ui.view" id="add_custom_fields_on_bank">
+            <field name="name">add custom fields on bank</field>
+            <field name="model">res.bank</field>
+            <field name="inherit_id" ref="base.view_res_bank_form" />
+            <field name="arch" type="xml">
+                <field name="bic" position="after">
+                    <field name="code" />
+                    <field name="clearing" />
+                </field>
+                <xpath expr="//field[@name='name']" position="after">
+                    <field name="country_code" invisible="True" />
+                </xpath>
+                <xpath expr="//field[@name='city']" position="attributes">
+                    <attribute
+                        name="attrs"
+                    >{'required': [('country_code', '=', 'CH')]}</attribute>
+                </xpath>
+                <xpath expr="//field[@name='bic']" position="attributes">
+                    <attribute
+                        name="attrs"
+                    >{'required': [('country_code', '=', 'CH')]}</attribute>
+                </xpath>
+            </field>
+        </record>
+        <record model="ir.ui.view" id="add_custom_fields_on_bank_list">
+            <field name="name">add custom fields on bank list</field>
+            <field name="model">res.bank</field>
+            <field name="inherit_id" ref="base.view_res_bank_tree" />
+            <field name="arch" type="xml">
+                <field name="bic" position="after">
+                    <field name="code" />
+                    <field name="clearing" />
+                    <field name="street" />
+                    <field name="city" />
+                </field>
+            </field>
+        </record>
+    </data>
+</odoo>

l10n_ch_invoice_reports/README.rst

@@ -0,0 +1,78 @@
+=================================================
+Switzerland - Invoice Reports with payment option
+=================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_invoice_reports
+    :alt: OCA/l10n-switzerland
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-13-0/l10n-switzerland-13-0-l10n_ch_invoice_reports
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/125/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module adds possibility to print invoice report together with ISR and/or QR code
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+Print report using one of 3 additional print actions in Accounting
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_invoice_reports%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Anna Janiszewska <anna.janiszewska@camptocamp.com>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/13.0/l10n_ch_invoice_reports>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.