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99 lines
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============
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eBill Paynet
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============
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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This module implements the exchange of electronic invoices with the SIXT Paynet infrastructure used in Switzerland.
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It allows the automatic sending of invoice to customer that have registered with the service.
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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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.
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This `base_ebill_payment_contract` module depends on `account_invoice_transmit_method` which will also be installed.
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Configuration
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=============
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Create a service
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================
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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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=======================
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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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=======================
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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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Usage
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=====
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To use this module, you need to:
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#. Configure the service, customers and contracts as described in the CONFIGURATION section.
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#. Create an invoice for a customer with an open Paynet contract.
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#. Validate the invoice, and it will be send to the service.
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Known issues / Roadmap
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======================
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To Do
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=====
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* The B2C invoice generated is only a draft and not tested, yet.
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* Invoice in currency other than CHF will not be generated correctly.
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* Implementation of the automatic registration of contracts, is not implemented and probably not supported by the DWS
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Improvements
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============
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* On the contract view the list of messages for that contract could be visible.
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* When an error is returned by the service it should be clearer where it is located in the payload send.
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* In the chatter add a link to the job when it fails
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Refactoring
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===========
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The dependence on `delivery` module could be extracted in a glue module.
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For v14 or v15 consider refactoring on top of EDI framework
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Credits
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=======
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Authors
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~~~~~~~
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* Camptocamp SA
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Contributors
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------------
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* Jamotion <info@jamotion.ch>
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* Thierry Ducrest <thierry.ducrest@camptocamp.com>
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* `Trobz <https://trobz.com>`_:
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* Dung Tran <dungtd@trobz.com>
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Other credits
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~~~~~~~~~~~~~
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The migration of this module from 13.0 to 14.0 as financially supported by Camptocamp |