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Diffstat (limited to 'addons/l10n_ch/report/isr_report.xml')
| -rw-r--r-- | addons/l10n_ch/report/isr_report.xml | 163 |
1 files changed, 163 insertions, 0 deletions
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> |