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Icône de eBill Postfinance

eBill Postfinance

door OCA
Gratis 19.0 — à porter Module Kwaliteitscontrole: Geverifieerd AGPL-3

Postfinance eBill integration

eBill Postfinance

This module implements the exchange of electronic invoices with the Postfinance web service.

Table of contents

Installation

This module needs the Python library ebilling_postfinance which can be installed from Pypi. More information can be found at repository https://github.com/camptocamp/ebilling-postfinance.

Configuration

Create a service

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

Configure a customer and create his contract

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.

Usage

To use this module, you need to:

  1. Configure the service, customers and contracts as described in the CONFIGURATION section.
  2. Create an invoice for a customer with an open Postfinance contract.
  3. Validate the invoice, and click the Send eBill button.

Known issues / Roadmap

ToDo

  • Add option to import the contract subscription (csv)
  • Add the download of this csv from web service, but what is the endpoint ?

Nice to have

  • Add a link to the failed job in the chatter message.
  • Add an action on partner to create a ebilling contract.

Bug Tracker

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.

Credits

Authors

  • Camptocamp

Maintainers

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.

Wat deze app niet doet

  • Add option to import the contract subscription (csv)
  • Add the download of this csv from web service, but what is the endpoint ?
  • Add a link to the failed job in the chatter message.
  • Add an action on partner to create a ebilling contract.

Vereiste applicaties van de appstore

Gebruikte Odoo Community-modules

accountsale

Python-bibliotheken

zeep ebilling_postfinance

SerieVersieStatusGepubliceerd op
19.019.0.1.0.0 In ontwikkeling 11-08-2026

App-pagina gegenereerd vanuit julien2364/omnifloo-oca-l10n-switzerland (branch 19.0, commit 78fa314fedb9).

Automatische controle van de appstore (los van de uitgever), toegepast op alle applicaties. Conforme.

ControleResultaatEffect indien afwezig
Manifeste lisible sans exécution conforme bloquant
Licence reconnue (AGPL-3) conforme bloquant
Aucune dépendance vers Odoo Enterprise conforme bloquant
Aucun import de code Enterprise conforme bloquant
Aucun en-tête de licence Enterprise conforme bloquant
Icône static/description/icon.png conforme déclasse
Description (static/description/index.html ou README) conforme déclasse
Tests automatisés (tests/test_*.py) conforme déclasse
Traduction française (i18n/fr.po) absent info
Section « Ce que le module ne fait pas » conforme info
Titre de 70 caractères au plus (17 actuellement) conforme info
Résumé en français conforme info

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