initial commit 2

4 files changed, 351 insertions, 0 deletions

diff --git a/addons/l10n_ch/report/__init__.py b/addons/l10n_ch/report/__init__.py
new file mode 100644
index 00000000..304ccd1f
--- /dev/null
+++ b/addons/l10n_ch/report/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding:utf-8 -*-
+
+from . import swissqr_report
\ No newline at end of file
diff --git a/addons/l10n_ch/report/isr_report.xml b/addons/l10n_ch/report/isr_report.xml
new file mode 100644
index 00000000..58f09b55
--- /dev/null
+++ b/addons/l10n_ch/report/isr_report.xml
@@ -0,0 +1,163 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="paperformat_euro_no_margin" model="report.paperformat">
+            <field name="name">European A4 without borders</field>
+            <field name="default" eval="False" />
+            <field name="format">A4</field>
+            <field name="orientation">Portrait</field>
+            <field name="margin_top">0</field>
+            <field name="margin_bottom">0</field>
+            <field name="margin_left">0</field>
+            <field name="margin_right">0</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">0</field>
+        </record>
+
+        <!--Report containing an ISR corrresponding to an invoice.-->
+        <record id="l10n_ch_isr_report" model="ir.actions.report">
+            <field name="name">ISR</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">l10n_ch.isr_report_main</field>
+            <field name="report_file">l10n_ch.isr_report_main</field>
+            <field name="print_report_name">'ISR-%s' % object.name</field>
+            <field name="paperformat_id" ref="paperformat_euro_no_margin"/>
+            <field name="attachment">'ISR-' + object.name + '.pdf'</field>
+            <field name="attachment_use">True</field>
+        </record>
+        <!--No additional condition in report name on invoice state or type as this
+            report is only available to be printed for out invoices after
+            'draft' state, if the fields required by the ISR have been set.-->
+
+        <template id="assets_common" name="l10n_ch_isr_report" inherit_id="web.report_assets_common">
+            <xpath expr="." position="inside">
+                <link rel="stylesheet" type="text/scss" href="/l10n_ch/static/src/scss/report_isr.scss"/>
+            </xpath>
+        </template>
+
+        <template id="l10n_ch_isr_report_template">
+            <t t-call="web.external_layout">
+                <t t-set="split_total_amount" t-value="invoice.split_total_amount()"/>
+                <t t-set="print_bank" t-value="invoice.company_id.l10n_ch_isr_print_bank_location"/>
+
+                <!-- add class to body tag -->
+                <script>document.body.className += " l10n_ch_isr";</script>
+
+                <!-- since the body content take the whole page we need a way to add margin
+                     back on content outside the ISR so it does not overlap with the header -->
+                <div id="content_outside_isr">
+                    <h1>ISR for invoice <t t-esc="invoice.name"/></h1>
+                </div>
+
+                <div id="isr" t-att-class="'isr-print-bank' if print_bank else None">
+
+                    <!--Voucher, left part of the ISR.-->
+                    <div id="voucher">
+                        <!--Einzahlung für/Versement pour/Versamento per-->
+
+                        <!--If we use the alternate ISR layout, displaying name
+                        and location of the bank.-->
+                        <t t-if="print_bank">
+                            <div id="voucher-for-bank">
+                                <p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
+                                    <t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
+                                    <t t-esc="invoice.partner_bank_id.bank_id.zip"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.city"/>
+                                </p>
+                            </div>
+                            <!--Zugunsten von/En faveur de/A favore di-->
+                        </t>
+                        <div id="voucher-for-contact">
+                            <p id="voucher-for_name" t-field="invoice.company_id.display_name"/>
+                            <p id="voucher-for_address1" t-field="invoice.company_id.street"/>
+                            <p id="voucher-for_address2" t-field="invoice.company_id.street2"/>
+                            <p id="voucher-for_address3">
+                                <t t-esc="invoice.company_id.zip"/>
+                                <t t-esc="invoice.company_id.city"/>
+                            </p>
+                        </div>
+
+                        <div id="voucher-bank" t-if="not print_bank or not invoice.company_id.l10n_ch_isr_preprinted_account">
+                            <!--Konto/Compte/Conto-->
+                            <p id="voucher-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
+                        </div>
+
+                        <p id="voucher-amount_units" t-esc="split_total_amount[0]"/>
+                        <p id="voucher-amount_cents" t-esc="split_total_amount[1]"/>
+
+                        <div id="voucher-by">
+                            <!--Einbezahlt von/Versé par/Versato da-->
+                            <p id="voucher-by_reference_number" t-field="invoice.l10n_ch_isr_number"/>
+                            <address id="voucher-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
+                        </div>
+                    </div>
+
+                    <!--Slip, right part of the ISR.-->
+                    <div id="slip">
+                        <!--Einzahlung für/Versement pour/Versamento per-->
+
+                        <!--If we use the alternate ISR layout, displaying name
+                        and location of the bank.-->
+                        <t t-if="print_bank">
+                            <div id="slip-for-bank">
+                                <p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
+                                    <t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
+                                    <t t-esc="invoice.partner_bank_id.bank_id.zip"/>
+                                    <t t-esc="invoice.partner_bank_id.bank_id.city"/>
+                                </p>
+                            </div>
+                            <!--Zugunsten von/En faveur de/A favore di-->
+                        </t>
+
+                        <div id="slip-for-contact">
+                            <p id="slip-for_name" t-field="invoice.company_id.display_name"/>
+                            <p id="slip-for_address1" t-field="invoice.company_id.street"/>
+                            <p id="slip-for_address2" t-field="invoice.company_id.street2"/>
+                            <p id="slip-for_address3">
+                                <t t-esc="invoice.company_id.zip"/>
+                                <t t-esc="invoice.company_id.city"/>
+                            </p>
+                        </div>
+
+                        <div id="slip-bank" t-if="not print_bank or not invoice.company_id.l10n_ch_isr_preprinted_account">
+                            <!--Konto/Compte/Conto-->
+                            <!--aka ISR Subscriber number provided by the financial institution-->
+                            <p id="slip-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
+                        </div>
+
+                        <p id="slip-amount_units" t-esc="split_total_amount[0]"/>
+                        <p id="slip-amount_cents" t-esc="split_total_amount[1]"/>
+
+                        <div id="slip-reference">
+                            <!--Referenz-Nr./N°de référence/N°di riferimento-->
+                            <p id="slip-reference_number" t-field="invoice.l10n_ch_isr_number_spaced"/>
+                        </div>
+
+                        <div id="slip-by">
+                            <!--Einbezahlt von/Versé par/Versato da-->
+                            <address id="slip-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
+                        </div>
+
+                        <div id="slip-optical-line">
+                            <!--Optical reference-->
+                            <div t-attf-style="top: {{ invoice.company_id.l10n_ch_isr_scan_line_top }}mm; left: {{ invoice.company_id.l10n_ch_isr_scan_line_left }}mm;">
+                                <div t-foreach="invoice.l10n_ch_isr_optical_line" t-as="char" t-esc="char" t-attf-style="right: {{ round((char_size - char_index - 1) * 0.1, 1) }}in"/>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+            </t>
+        </template>
+
+        <template id="l10n_ch.isr_report_main">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="invoice">
+                    <t t-set="o" t-value="invoice"/>
+                    <t t-call="l10n_ch.l10n_ch_isr_report_template"/>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>
diff --git a/addons/l10n_ch/report/swissqr_report.py b/addons/l10n_ch/report/swissqr_report.py
new file mode 100644
index 00000000..9c3efd91
--- /dev/null
+++ b/addons/l10n_ch/report/swissqr_report.py
@@ -0,0 +1,22 @@
+# -*- coding:utf-8 -*-
+
+from odoo import api, models
+
+class ReportSwissQR(models.AbstractModel):
+    _name = 'report.l10n_ch.qr_report_main'
+    _description = 'Swiss QR-bill report'
+
+    @api.model
+    def _get_report_values(self, docids, data=None):
+        docs = self.env['account.move'].browse(docids)
+
+        qr_code_urls = {}
+        for invoice in docs:
+            qr_code_urls[invoice.id] = invoice.partner_bank_id.build_qr_code_url(invoice.amount_residual, invoice.ref or invoice.name, invoice.payment_reference, invoice.currency_id, invoice.partner_id, qr_method='ch_qr', silent_errors=False)
+
+        return {
+            'doc_ids': docids,
+            'doc_model': 'account.move',
+            'docs': docs,
+            'qr_code_urls': qr_code_urls,
+        }
\ No newline at end of file
diff --git a/addons/l10n_ch/report/swissqr_report.xml b/addons/l10n_ch/report/swissqr_report.xml
new file mode 100644
index 00000000..4d9181f1
--- /dev/null
+++ b/addons/l10n_ch/report/swissqr_report.xml
@@ -0,0 +1,163 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="l10n_ch_qr_report" model="ir.actions.report">
+            <field name="name">QR-bill</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">l10n_ch.qr_report_main</field>
+            <field name="report_file">l10n_ch.qr_report_main</field>
+            <field name="print_report_name">'QR-bill-%s' % object.name</field>
+            <field name="paperformat_id" ref="l10n_ch.paperformat_euro_no_margin"/>
+            <field name="attachment">'QR-bill-' + object.name + '.pdf'</field>
+        </record>
+
+        <template id="assets_common_qr" inherit_id="web.report_assets_common">
+            <xpath expr="." position="inside">
+                <link type="text/scss" rel="stylesheet" href="/l10n_ch/static/src/scss/report_swissqr.scss"/>
+            </xpath>
+        </template>
+
+        <template id="l10n_ch_swissqr_template">
+            <t t-set="o" t-value="o.with_context(lang=lang)"/>
+            <t t-call="web.external_layout">
+                <!-- add class to body tag -->
+                <script>document.body.className += " l10n_ch_qr";</script>
+                <!-- add default margin for header (matching A4 European margin) -->
+                <t t-set="report_header_style">padding-top:6.2mm; padding-left:8.2mm; padding-right:8.2mm;</t>
+
+                <t t-set="formated_amount" t-value="'{:,.2f}'.format(o.amount_residual).replace(',','\xa0')"/>
+
+                <div class="swissqr_title">
+                    <h1>QR-bill for invoice <t t-esc="o.name"/></h1>
+                </div>
+
+                <div class="swissqr_content">
+
+                    <div class="swissqr_receipt">
+                        <div id="receipt_title_zone" class="main_title swissqr_column_left">
+                            <span>Receipt</span>
+                        </div>
+
+                        <div id="receipt_indication_zone" class="swissqr_column_left receipt_indication_zone">
+                            <div class="swissqr_text">
+                              <span class="title">Account / Payable to</span><br/>
+                              <span class="content" t-field="o.partner_bank_id.acc_number"/><br/>
+                              <span class="content" t-field="o.company_id.name"/><br/>
+                              <span class="content" t-field="o.company_id.street"/><br/>
+                              <span class="content" t-field="o.company_id.country_id.code"/>
+                              <span class="content" t-field="o.company_id.zip"/>
+                              <span class="content" t-field="o.company_id.city"/><br/>
+                            </div>
+
+                            <t t-if="o.partner_bank_id._is_qr_iban()">
+                                <div class="swissqr_text">
+                                    <span class="title">Reference</span><br/>
+                                    <span class="content" t-esc="o.space_qrr_reference(o.payment_reference)"/><br/>
+                                </div>
+                            </t>
+
+                            <div class="swissqr_text">
+                                <span class="title">Payable by</span><br/>
+                                <span class="content" t-field="o.partner_id.commercial_partner_id.name"/><br/>
+                                <span class="content" t-field="o.partner_id.street"> </span>
+                                <span class="content" t-field="o.partner_id.street2"/><br/>
+                                <span class="content" t-field="o.partner_id.country_id.code"/>
+                                <span class="content" t-field="o.partner_id.zip"/>
+                                <span class="content" t-field="o.partner_id.city"/><br/>
+                            </div>
+
+                        </div>
+                        <div id="receipt_amount_zone" class="swissqr_column_left receipt_amount_zone">
+                            <div class="swissqr_text">
+                                <div class="column">
+                                    <span class="title">Currency</span><br/>
+                                    <span class="content" t-field="o.currency_id.name"/>
+                                </div>
+                                <div class="column">
+                                    <span class="title">Amount</span><br/>
+                                    <span class="content" t-esc="formated_amount"/>
+                                </div>
+                            </div>
+                        </div>
+
+                        <div id="receipt_acceptance_point_zone" class="receipt_acceptance_point_zone">
+                            <div class="swissqr_text content">
+                                <span class="title">Acceptance point</span>
+                            </div>
+                        </div>
+                    </div>
+
+                    <div class="swissqr_body">
+                        <div class="main_title swissqr_column_left">
+                            <span>Payment Part</span>
+                        </div>
+
+                        <img class="swissqr" t-att-src="qr_code_urls[o.id]"/>
+
+                        <div id="indications_zone" class="swissqr_column_right indication_zone">
+                            <div class="swissqr_text">
+                                <span class="title">Account / Payable to</span><br/>
+                                <span class="content" t-field="o.partner_bank_id.acc_number"/><br/>
+                                <span class="content" t-field="o.company_id.name"/><br/>
+                                <span class="content" t-field="o.company_id.street"/><br/>
+                                <span class="content" t-field="o.company_id.country_id.code"/>
+                                <span class="content" t-field="o.company_id.zip"/>
+                                <span class="content" t-field="o.company_id.city"/><br/>
+                            </div>
+
+                            <t t-if="o.partner_bank_id._is_qr_iban()">
+                                <div class="swissqr_text">
+                                    <span class="title">Reference</span><br/>
+                                    <span class="content" t-esc="o.space_qrr_reference(o.payment_reference)"/><br/>
+                                </div>
+                            </t>
+
+                            <t t-set="additional_info" t-value="(o.ref or o.name if o.partner_bank_id._is_qr_iban() else o.payment_reference or o.ref or o.name)"/>
+                            <t t-if="additional_info">
+                                <div class="swissqr_text">
+                                    <span class="title">Additional information</span><br/>
+                                    <span class="content" t-esc="additional_info"/>
+                                </div>
+                            </t>
+
+                            <div class="swissqr_text">
+                                <span class="title">Payable by</span><br/>
+                                <span class="content" t-field="o.partner_id.commercial_partner_id.name"/><br/>
+                                <span class="content" t-field="o.partner_id.street"> </span>
+                                <span class="content" t-field="o.partner_id.street2"/><br/>
+                                <span class="content" t-field="o.partner_id.country_id.code"/>
+                                <span class="content" t-field="o.partner_id.zip"/>
+                                <span class="content" t-field="o.partner_id.city"/><br/>
+                            </div>
+
+                        </div>
+                        <div id="amount_zone" class="swissqr_column_left amount_zone">
+                            <div class="swissqr_text">
+                                <div class="column">
+                                    <span class="title">Currency</span><br/>
+                                    <span class="content" t-field="o.currency_id.name"/>
+                                </div>
+                                <div class="column">
+                                    <span class="title">Amount</span><br/>
+                                    <span class="content" t-esc="formated_amount"/>
+                                </div>
+                            </div>
+                        </div>
+                    </div>
+
+                </div>
+            </t>
+        </template>
+
+        <template id="l10n_ch.qr_report_main">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="o">
+                    <t t-set="lang" t-value="o.partner_id.lang"/>
+                    <t t-call="l10n_ch.l10n_ch_swissqr_template" t-lang="lang"/>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>