This module implements the exchange of electronic invoices with the Postfinance web service.
Table of contents
This module needs the Python library ebilling_postfiance which can be installed from Pypi. More information can be found at repositoryhttps://github.com/camptocamp/ebilling-postfinance.
First you need to be registred on ‘Postfinance eBill service <https://www.postfinance.ch/en/business/products/accounts-receivable-solutions/e-bill-invoice-issuer.html>’ To create a service go to Accounting - Configuration - Payments - Postfinance eBill Service
The contracts specific to Postfinance e-billing are located in Accounting - Customers - eBill Postfinance Contract Create a contract for a customer with his PayerId and make sure that the contract is active by being in Open state with valid start/end dates.
Set Customer Invoice Transmission Method on the customer to Postfinance.
To use this module, you need to:
ToDo
Nice to have
Bugs are tracked on GitHub 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 welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
This 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.
Current maintainer:
This module is part of the OCA/l10n-switzerland project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.