Package: odoo14-addon-ebill-paynet
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 contentsInstallationConfigurationCreate a serviceConfigure the customersConfigure the contractsUsageKnown issues / RoadmapTo DoImprovementsRefactoringBug TrackerCreditsAuthorsContributorsOther creditsMaintainersInstallationThis module depends onbase_ebill_payment_contractwhich is located onOCA/account_invoicing, so this repository must also be present on the system.
Thisbase_ebill_payment_contractmodule depends onaccount_invoice_transmit_methodwhich will also be installed.ConfigurationCreate a serviceTo create a service you need to be registred with SIXT Paynet service. Then the configuration of the service can be done inAccounting - Configuration - Payments - Paynet ServiceConfigure the customersA 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 tabSales & PurchasessectionSales.Configure the contractsThe contracts specific to e-billing are located inAccounting - Customers - eBill Payment ContractAlthough 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 stateOpenand it’s start/end dates to be valid.UsageTo 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 / RoadmapTo DoThe 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 implemented and probably not supported by the DWSImprovementsOn 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 failsRefactoringThe dependence ondeliverymodule could be extracted in a glue module.
For v14 or v15 consider refactoring on top of EDI frameworkBug TrackerBugs are tracked onGitHub Issues.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomedfeedback.Do not contact contributors directly about support or help with technical issues.CreditsAuthorsCamptocamp SAContributorsThierry Ducrest <thierry.ducrest@camptocamp.com>Trobz:
* Dung Tran <dungtd@trobz.com>Other creditsThe migration of this module from 13.0 to 14.0 as financially supported by CamptocampMaintainersThis module is maintained by the OCA.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.Currentmaintainer:This module is part of theOCA/l10n-switzerlandproject on GitHub.You are welcome to contribute. To learn how please visithttps://odoo-community.org/page/Contribute.