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930 B
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15 lines
930 B
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## Create a service
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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`
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## Configure the customers
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A customer that wants to receive his invoices through Paynet will also need to register with the service.
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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`.
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## Configure the contracts
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The contracts specific to e-billing are located in `Accounting - Customers - eBill Payment Contract`
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Although the Paynet system allows for automatic exchange of contract registration and status changes, this automation is not yet implemented.
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To be active a contract needs to be in the state `Open` and it's start/end dates to be valid.
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