diff options
| author | sed-odoo <sed@odoo.com> | 2018-09-04 08:34:41 +0200 |
|---|---|---|
| committer | sed-odoo <sed@odoo.com> | 2018-09-20 09:41:06 +0200 |
| commit | 3a883e67287cbf0c93a746bc2080b897f2c87bfa (patch) | |
| tree | 86924a931dc0045143646cc0c1d0e198dc09339b /addons/l10n_ch/report | |
| parent | c59d6d2329494705a5f9dd5ef6a1b0e2c43f8e38 (diff) | |
[IMP] l10n_ch,account,website_sale: Add SwissQR Code on invoice and improve the SEPA QR Code usability
Purpose
=======
- Add the SwissQR Code on the invoice in aim to replace the actual ISR
- Improve the settings of the SEPA QR Code to make it more user friendly
Specifications
==============
- ln_ch:
- Add a SwissQR Code on the invoice to fit the Switzerland QR-Bill Format
- Use the "partner_bank_id" field to generate the QR Code
- Add function to get the address number out of the field "street" and "street2"
- account:
- Remove the SEPA QR Code's journal settings from the general setting
- Display the "partner_bank_id" field on the invoice "Other info" page
- Use the "partner_bank_id" field to generate the QR Code
- website_sale:
- Add a check box on the payment acquirers to use the SEPA QR Code on the e-commerce
- Use the payment acquirer "journal_id" field to generate the SEPA QR Code
Diffstat (limited to 'addons/l10n_ch/report')
| -rw-r--r-- | addons/l10n_ch/report/swissqr_report.xml | 88 |
1 files changed, 88 insertions, 0 deletions
diff --git a/addons/l10n_ch/report/swissqr_report.xml b/addons/l10n_ch/report/swissqr_report.xml new file mode 100644 index 00000000000..37dc2b0f6b4 --- /dev/null +++ b/addons/l10n_ch/report/swissqr_report.xml @@ -0,0 +1,88 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data> + <template id="l10n_ch_swissqr_template" inherit_id="account.report_invoice_document"> + <xpath expr="//div[@id='qrcode']" position="after"> + <link type="text/css" rel="stylesheet" href="/l10n_ch/static/src/scss/report_swissqr.css"/> + <div class="swissqr_content" t-if="o.partner_id.country_id.code == 'CH'"> + <div class="swissqr_body" t-if="o.partner_bank_id.validate_swiss_code_arguments(o.partner_bank_id.currency_id, o.partner_id) and ((o.currency_id.name == 'EUR') or (o.currency_id.name == 'CHF'))"> + <div id="title_zone" class="swissqr_column_left title_zone"> + <span class="swissqr_text title title_zone">QR-bill payment part</span><br/> + </div> + + <div id="procedure_zone" class="swissqr_column_left procedure_zone"> + <span class="swissqr_text title">Supports</span><br/> + <span class="swissqr_text content">Credit transfer</span> + </div> + + <img class="swissqr" t-att-src="o.partner_bank_id.build_swiss_code_url(o.residual, o.currency_id.name, o.date_due, o.partner_id, 'QRR', + (o.partner_bank_id.bank_id.l10n_ch_postal_eur) if (o.partner_bank_id.currency_id.name == 'EUR') else o.partner_bank_id.bank_id.l10n_ch_postal_chf, + (o.reference) if (o.reference) else o.number)"/> + <img class="ch_cross" src="/l10n_ch/static/src/img/CH-Cross_7mm.png"/> + + <div id="indications_zone" class="swissqr_column_right indication_zone"> + <span class="swissqr_text title">Account</span><br/> + <span class="swissqr_text content" t-field="o.partner_bank_id.acc_number"/><br/> + + <span class="swissqr_text title">Creditor</span><br/> + <span class="swissqr_text content" t-field="o.company_id.name"/><br/> + <span class="swissqr_text content" t-field="o.company_id.street"/><br/> + <span class="swissqr_text content" t-field="o.company_id.country_id.code"/> + <span class="swissqr_text content" t-field="o.company_id.zip"/> + <span class="swissqr_text content" t-field="o.company_id.city"/><br/> + + <span class="swissqr_text title">Reference number</span><br/> + <t t-if="o.partner_bank_id.currency_id.name == 'EUR'"> + <span class="swissqr_text content" t-field="o.partner_bank_id.bank_id.l10n_ch_postal_eur"/><br/> + </t> + <t t-if="o.partner_bank_id.currency_id.name == 'CHF'"> + <span class="swissqr_text content" t-field="o.partner_bank_id.bank_id.l10n_ch_postal_chf"/><br/> + </t> + + <span class="swissqr_text title">Additional information</span><br/> + <span class="swissqr_text content" t-field="o.reference"/><br/> + + <span class="swissqr_text title">Debtor</span><br/> + <span class="swissqr_text content" t-field="o.partner_id.name"/><br/> + <span class="swissqr_text content" t-field="o.partner_id.street"> </span> + <span class="swissqr_text content" t-field="o.partner_id.street2"/><br/> + <span class="swissqr_text content" t-field="o.partner_id.country_id.code"/> + <span class="swissqr_text content" t-field="o.partner_id.zip"/> + <span class="swissqr_text content" t-field="o.partner_id.city"/><br/> + + <span class="swissqr_text title">Due date</span><br/> + <span class="swissqr_text content" t-field="o.date_due"/><br/> + </div> + + <div id="amount_zone" class="swissqr_column_left amount_zone"> + <span class="swissqr_text title">Currency</span><br/> + <span class="swissqr_text content" t-field="o.currency_id.name"/> + </div> + + <div class="amount_zone amount"> + <span class="swissqr_text title">Amount</span><br/> + <t t-set="formated_amount" t-value="('%.2f' % (o.residual)).split(' ')[0].replace(',',' ')"/> + <span class="swissqr_text content" t-esc="formated_amount"/> + </div> + </div> + <div class="swissqr_body" t-if="(o.partner_bank_id.validate_swiss_code_arguments(o.partner_bank_id.currency_id, o.partner_id) == False) and ((o.currency_id.name == 'EUR') or (o.currency_id.name == 'CHF'))"> + <div class="swissqr_column_left procedure_zone"> + <span>Some of this informations are not set corrrectly to display the Swiss QR Code.<br/> + -Bank > CHF ISR reference<br/> + -Bank > EUR ISR reference<br/> + -Your company > Street with number<br/> + -Your company > City<br/> + -Your company > Zip<br/> + -Your company > Country<br/> + -Debtor > Street with number<br/> + -Debtor > City<br/> + -Debtor > Zip<br/> + -Debtor > Country + </span> + </div> + </div> + </div> + </xpath> + </template> + </data> +</odoo> |
