[REM] l10n_ch_qr_iban: merge module into l10n_ch

This module had been introduced in stable to add a field to store the QR-IBAN in case it differed from the regular account number. We now merge it into the original module and make it so that the only way to define a QR-IBAN is to populate this field (no more magic with account number).

addons/l10n_ch/__init__.py

@@ -3,6 +3,7 @@
 
 from . import models
 from . import report
+from . import wizard
 
 from odoo import api, SUPERUSER_ID
 

addons/l10n_ch/__manifest__.py

@@ -9,7 +9,7 @@
     'description': """
 Swiss localization
 ==================
-This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.
+This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail.
 
 An ISR will be generated if you specify the information it needs :
     - The bank account you expect to be paid on must be set, and have a valid postal reference.
@@ -18,11 +18,17 @@ An ISR will be generated if you specify the information it needs :
     - You must have set the postal references of your bank.
     - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)
 
-The generation of the ISR is automatic if you meet the previous criteria.
+A QR-bill will be generated if:
+    - The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland
+    - The option to generate the Swiss QR-code is selected on the invoice (done by default)
+    - A correct account number/QR IBAN is set on your bank journal
+    - (when using a QR-IBAN): the payment reference of the invoice is a QR-reference
+
+The generation of the ISR and QR-bill is automatic if you meet the previous criteria.
 
 Here is how it works:
-    - Printing the invoice will trigger the download of two files: the invoice, and its ISR
-    - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.
+    - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
+    - Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.
     """,
     'version': '11.0',
     'category': 'Accounting/Localizations/Account Charts',

addons/l10n_ch/models/account_invoice.py

@@ -119,9 +119,7 @@ class AccountMove(models.Model):
                 (3) 1: control digit for identification number and reference
         """
         for record in self:
-            has_qriban = record.partner_bank_id and record.partner_bank_id._is_qr_iban() or False
-            isr_subscription = record.l10n_ch_isr_subscription
-            if (has_qriban or isr_subscription) and record.name:
+            if (record.partner_bank_id.l10n_ch_qr_iban or record.l10n_ch_isr_subscription) and record.name:
                 id_number = record._get_isrb_id_number()
                 if id_number:
                     id_number = id_number.zfill(l10n_ch_ISR_ID_NUM_LENGTH)
@@ -246,7 +244,7 @@ class AccountMove(models.Model):
         for inv in self:
             if inv.move_type == 'in_invoice' and inv.company_id.account_fiscal_country_id.code == "CH":
                 partner_bank = inv.partner_bank_id
-                needs_isr_ref = partner_bank._is_qr_iban() or partner_bank._is_isr_issuer()
+                needs_isr_ref = partner_bank.l10n_ch_qr_iban or partner_bank._is_isr_issuer()
                 if needs_isr_ref and not inv._has_isr_ref():
                     inv.l10n_ch_isr_needs_fixing = True
                     continue

addons/l10n_ch/models/res_bank.py

@@ -4,9 +4,10 @@
 import re
 
 from odoo import api, fields, models, _
+from odoo.addons.base.models.res_bank import sanitize_account_number
+from odoo.addons.base_iban.models.res_partner_bank import normalize_iban, pretty_iban, validate_iban
 from odoo.exceptions import ValidationError
 from odoo.tools.misc import mod10r
-from odoo.exceptions import UserError
 
 import werkzeug.urls
 
@@ -37,6 +38,30 @@ def _is_l10n_ch_isr_issuer(account_ref, currency_code):
         return _is_l10n_ch_postal(account_ref)
     return False
 
+def validate_qr_iban(qr_iban):
+    # Check first if it's a valid IBAN.
+    validate_iban(qr_iban)
+
+    # We sanitize first so that _check_qr_iban_range() can extract correct IID from IBAN to validate it.
+    sanitized_qr_iban = sanitize_account_number(qr_iban)
+
+    if sanitized_qr_iban[:2] != 'CH':
+        raise ValidationError(_("QR-IBAN numbers are only available in Switzerland."))
+
+    # Now, check if it's valid QR-IBAN (based on its IID).
+    if not check_qr_iban_range(sanitized_qr_iban):
+        raise ValidationError(_("QR-IBAN '%s' is invalid.") % qr_iban)
+
+    return True
+
+def check_qr_iban_range(iban):
+    if not iban or len(iban) < 9:
+        return False
+    iid_start_index = 4
+    iid_end_index = 8
+    iid = iban[iid_start_index : iid_end_index+1]
+    return re.match(r'\d+', iid) and 30000 <= int(iid) <= 31999 # Those values for iid are reserved for QR-IBANs only
+
 
 class ResPartnerBank(models.Model):
     _inherit = 'res.partner.bank'
@@ -49,6 +74,14 @@ class ResPartnerBank(models.Model):
              "your own account. The client number is mostly 6 numbers without -, while the postal account number can "
              "be e.g. 01-162-8")
 
+    l10n_ch_qr_iban = fields.Char(string='QR-IBAN',
+                                  compute='_compute_l10n_ch_qr_iban',
+                                  store=True,
+                                  readonly=False,
+                                  help="Put the QR-IBAN here for your own bank accounts.  That way, you can "
+                                       "still use the main IBAN in the Account Number while you will see the "
+                                       "QR-IBAN for the barcode.  ")
+
     # fields to configure ISR payment slip generation
     l10n_ch_isr_subscription_chf = fields.Char(string='CHF ISR Subscription Number', help='The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. 01-162-8')
     l10n_ch_isr_subscription_eur = fields.Char(string='EUR ISR Subscription Number', help='The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. 03-162-5')
@@ -104,6 +137,33 @@ class ResPartnerBank(models.Model):
             bank.sanitized_acc_number = bank.acc_number
         super(ResPartnerBank, self - postal_banks)._compute_sanitized_acc_number()
 
+    @api.depends('acc_number')
+    def _compute_l10n_ch_qr_iban(self):
+        for record in self:
+            try:
+                validate_qr_iban(record.acc_number)
+                valid_qr_iban = True
+            except ValidationError:
+                valid_qr_iban = False
+
+            if valid_qr_iban:
+                record.l10n_ch_qr_iban = record.sanitized_acc_number
+            else:
+                record.l10n_ch_qr_iban = None
+
+    @api.model
+    def create(self, vals):
+        if vals.get('l10n_ch_qr_iban'):
+            validate_qr_iban(vals['l10n_ch_qr_iban'])
+            vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
+        return super().create(vals)
+
+    def write(self, vals):
+        if vals.get('l10n_ch_qr_iban'):
+            validate_qr_iban(vals['l10n_ch_qr_iban'])
+            vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
+        return super().write(vals)
+
     @api.model
     def _get_supported_account_types(self):
         rslt = super(ResPartnerBank, self)._get_supported_account_types()
@@ -197,10 +257,13 @@ class ResPartnerBank(models.Model):
         # just like ISR number for invoices)
         reference_type = 'NON'
         reference = ''
-        if self._is_qr_iban():
+        acc_number = self.sanitized_acc_number
+
+        if self.l10n_ch_qr_iban:
             # _check_for_qr_code_errors ensures we can't have a QR-IBAN without a QR-reference here
             reference_type = 'QRR'
             reference = structured_communication
+            acc_number = sanitize_account_number(self.l10n_ch_qr_iban)
 
         currency = currency or self.currency_id or self.company_id.currency_id
 
@@ -208,7 +271,7 @@ class ResPartnerBank(models.Model):
             'SPC',                                                # QR Type
             '0200',                                               # Version
             '1',                                                  # Coding Type
-            self.sanitized_acc_number,                            # IBAN
+            acc_number,                                           # IBAN / QR-IBAN
             'K',                                                  # Creditor Address Type
             (self.acc_holder_name or self.partner_id.name)[:70],  # Creditor Name
             creditor_addr_1,                                      # Creditor Address Line 1
@@ -248,24 +311,6 @@ class ResPartnerBank(models.Model):
         line_2 = partner.zip + ' ' + partner.city
         return line_1[:70], line_2[:70]
 
-    def _check_qr_iban_range(self, iban):
-        if not iban or len(iban) < 9:
-            return False
-        iid_start_index = 4
-        iid_end_index = 8
-        iid = iban[iid_start_index : iid_end_index+1]
-        return re.match('\d+', iid) \
-               and 30000 <= int(iid) <= 31999 # Those values for iid are reserved for QR-IBANs only
-
-    def _is_qr_iban(self):
-        """ Tells whether or not this bank account has a QR-IBAN account number.
-        QR-IBANs are specific identifiers used in Switzerland as references in
-        QR-codes. They are formed like regular IBANs, but are actually something
-        different.
-        """
-        return self.acc_type == 'iban' \
-               and self._check_qr_iban_range(self.sanitized_acc_number)
-
     @api.model
     def _is_qr_reference(self, reference):
         """ Checks whether the given reference is a QR-reference, i.e. it is
@@ -300,7 +345,7 @@ class ResPartnerBank(models.Model):
             if debtor_partner and not _partner_fields_set(debtor_partner):
                 return _("The partner the QR-code must have a complete postal address (street, zip, city and country).")
 
-            if self._is_qr_iban() and not self._is_qr_reference(structured_communication):
+            if self.l10n_ch_qr_iban and not self._is_qr_reference(structured_communication):
                 return _("When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference.")
 
         return super()._check_for_qr_code_errors(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)

addons/l10n_ch/report/swissqr_report.xml

@@ -37,7 +37,9 @@
                         <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.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
+                              <span class="content" t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
+                              <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"/>
@@ -45,7 +47,7 @@
                               <span class="content" t-field="o.company_id.city"/><br/>
                             </div>
 
-                            <t t-if="o.partner_bank_id._is_qr_iban()">
+                            <t t-if="o.partner_bank_id.l10n_ch_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/>
@@ -93,7 +95,9 @@
                         <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.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
+                                <span class="content" t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
+                                <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"/>
@@ -101,14 +105,14 @@
                                 <span class="content" t-field="o.company_id.city"/><br/>
                             </div>
 
-                            <t t-if="o.partner_bank_id._is_qr_iban()">
+                            <t t-if="o.partner_bank_id.l10n_ch_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-set="additional_info" t-value="(o.ref or o.name if o.partner_bank_id.l10n_ch_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/>

addons/l10n_ch/tests/test_swissqr.py

@@ -165,7 +165,7 @@ class TestSwissQR(AccountTestInvoicingCommon):
     def test_swissQR_qriban(self):
         # Now use a proper QR-IBAN, we are good to print a QR Bill
         qriban_account = self.create_account(QR_IBAN)
-        self.assertTrue(qriban_account.acc_type, 'qr-iban')
+        self.assertTrue(qriban_account.l10n_ch_qr_iban)
         self.invoice1.partner_bank_id = qriban_account
         self.invoice1.action_post()
         self.swissqr_generated(self.invoice1, ref_type="QRR")

addons/l10n_ch/views/res_bank_view.xml

@@ -7,6 +7,7 @@
             <field name="inherit_id" ref="base.view_partner_bank_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='acc_number']" position="after">
+                    <field name="l10n_ch_qr_iban" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                     <label for="l10n_ch_postal" string="ISR Client Identification Number" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                     <field name="l10n_ch_postal" nolabel="1" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                     <field name="l10n_ch_postal" attrs="{'invisible': [('l10n_ch_show_subscription', '=', True)]}"/>

addons/l10n_ch/views/setup_wizard_views.xml

@@ -11,6 +11,7 @@
                     <field name="l10n_ch_isr_subscription_chf" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                     <label for="l10n_ch_postal" string="ISR Client Identification Number" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                     <field name="l10n_ch_postal" nolabel="1" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
+                    <field name="l10n_ch_qr_iban" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
                 </field>
             </field>
         </record>

addons/l10n_ch/wizard/__init__.py

@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+
+from . import setup_wizards

addons/l10n_ch/wizard/setup_wizards.py

@@ -0,0 +1,16 @@
+# -*- coding: utf-8 -*-
+
+from odoo import api, models
+
+
+class SwissSetupBarBankConfigWizard(models.TransientModel):
+    _inherit = 'account.setup.bank.manual.config'
+
+    @api.onchange('acc_number')
+    def _onchange_recompute_qr_iban(self):
+        # Needed because ORM doesn't properly call the compute in 'new' mode, due to inherits, and
+        # we want this field to be displayed in the wizard. We need to manually set acc_number
+        # on the inherits m2o before calling the compute function manually.
+        self.res_partner_bank_id.acc_number = self.acc_number
+        self.res_partner_bank_id._compute_l10n_ch_qr_iban()
+        self.l10n_ch_qr_iban = self.res_partner_bank_id.l10n_ch_qr_iban

addons/l10n_ch_qriban/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from . import models

addons/l10n_ch_qriban/__manifest__.py

@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-{
-    'name': "Switzerland - QR-IBAN",
-    'icon': '/l10n_ch/static/description/icon.png',
-    'description': """
-Swiss localization
-==================
-Added a QR-IBAN field on bank account.
-If this field is empty but the bank account number itself is a valid QR-IBAN number, it will continue using it as QR-IBAN.
-However, if the new QR-IBAN field is filled, the value will be used as the QR-IBAN.
-This should help for reconciliation on the bank statements where the old IBAN code is still used.
-    """,
-    'version': '1.0',
-    'author': 'Odoo S.A',
-    'category': 'Localization',
-    'depends': ['l10n_ch'],
-    'data': [
-        'views/res_bank_views.xml',
-        'views/swissqr_report.xml',
-    ],
-    'auto_install': True,
-}

addons/l10n_ch_qriban/i18n/l10n_ch_qriban.pot

@@ -1,42 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# 	* l10n_ch_qriban
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 13.0+e\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-09-02 11:41+0000\n"
-"PO-Revision-Date: 2020-09-02 11:41+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: l10n_ch_qriban
-#: model:ir.model,name:l10n_ch_qriban.model_res_partner_bank
-msgid "Bank Accounts"
-msgstr ""
-
-#. module: l10n_ch_qriban
-#: model:ir.model.fields,help:l10n_ch_qriban.field_account_setup_bank_manual_config__l10n_ch_qr_iban
-#: model:ir.model.fields,help:l10n_ch_qriban.field_res_partner_bank__l10n_ch_qr_iban
-msgid ""
-"Put the QR-IBAN here for your own bank accounts.  That way, you can still "
-"use the main IBAN in the Account Number while you will see the QR-IBAN for "
-"the barcode.  "
-msgstr ""
-
-#. module: l10n_ch_qriban
-#: model:ir.model.fields,field_description:l10n_ch_qriban.field_account_setup_bank_manual_config__l10n_ch_qr_iban
-#: model:ir.model.fields,field_description:l10n_ch_qriban.field_res_partner_bank__l10n_ch_qr_iban
-msgid "QR-IBAN"
-msgstr ""
-
-#. module: l10n_ch_qriban
-#: code:addons/l10n_ch_qriban/models/res_bank.py:0
-#, python-format
-msgid "QR-IBAN '%s' is invalid."
-msgstr ""

addons/l10n_ch_qriban/models/__init__.py

@@ -1,4 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from . import res_bank

addons/l10n_ch_qriban/models/res_bank.py

@@ -1,47 +0,0 @@
-# -*- coding: utf-8 -*-
-# Part of Odoo. See LICENSE file for full copyright and licensing details.
-
-from odoo import api, fields, models, _
-from odoo.addons.base_iban.models.res_partner_bank import normalize_iban, pretty_iban, validate_iban
-from odoo.addons.base.models.res_bank import sanitize_account_number
-from odoo.exceptions import ValidationError
-
-class ResPartnerBank(models.Model):
-    _inherit = 'res.partner.bank'
-
-    l10n_ch_qr_iban = fields.Char(string='QR-IBAN', help="Put the QR-IBAN here for your own bank accounts.  That way, you can "
-                                                         "still use the main IBAN in the Account Number while you will see the "
-                                                         "QR-IBAN for the barcode.  ")
-
-    def _validate_qr_iban(self, qr_iban):
-        # Check first if it's a valid IBAN.
-        validate_iban(qr_iban)
-        # We sanitize first so that _check_qr_iban_range() can extract correct IID from IBAN to validate it.
-        sanitized_qr_iban = sanitize_account_number(qr_iban)
-        # Now, check if it's valid QR-IBAN (based on its IID).
-        if not self._check_qr_iban_range(sanitized_qr_iban):
-            raise ValidationError(_("QR-IBAN '%s' is invalid.") % qr_iban)
-        return True
-
-    @api.model
-    def create(self, vals):
-        if vals.get('l10n_ch_qr_iban'):
-            self._validate_qr_iban(vals['l10n_ch_qr_iban'])
-            vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
-        return super().create(vals)
-
-    def write(self, vals):
-        if vals.get('l10n_ch_qr_iban'):
-            self._validate_qr_iban(vals['l10n_ch_qr_iban'])
-            vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
-        return super().write(vals)
-
-    def _is_qr_iban(self):
-        return super(ResPartnerBank, self)._is_qr_iban() or self.l10n_ch_qr_iban
-
-    def _l10n_ch_get_qr_vals(self, amount, currency, debtor_partner, free_communication, structured_communication):
-        qr_vals = super()._l10n_ch_get_qr_vals(amount, currency, debtor_partner, free_communication, structured_communication)
-        # If there is a QR IBAN we use it for the barcode instead of the account number
-        if self.l10n_ch_qr_iban:
-            qr_vals[3] = sanitize_account_number(self.l10n_ch_qr_iban)
-        return qr_vals

addons/l10n_ch_qriban/views/res_bank_views.xml

@@ -1,25 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <record id="view_partner_bank_form" model="ir.ui.view">
-        <field name="name">l10n_ch_qr.res.partner.bank.form</field>
-        <field name="model">res.partner.bank</field>
-        <field name="inherit_id" ref="l10n_ch.isr_partner_bank_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//label[@for='l10n_ch_postal']" position="before">
-                <field name="l10n_ch_qr_iban" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
-            </xpath>
-        </field>
-    </record>
-
-    <!-- Setup wizard view -->
-    <record id="setup_bank_account_wizard_qr_inherit" model="ir.ui.view">
-        <field name="name">account.setup.bank.manual.config.form.ch.qr.inherit</field>
-        <field name="model">account.setup.bank.manual.config</field>
-        <field name="inherit_id" ref="l10n_ch.setup_bank_account_wizard_inherit"/>
-        <field name="arch" type="xml">
-            <field name="l10n_ch_postal" position="after">
-                <field name="l10n_ch_qr_iban" attrs="{'invisible': [('l10n_ch_show_subscription', '=', False)]}"/>
-            </field>
-        </field>
-    </record>
-</odoo>

addons/l10n_ch_qriban/views/swissqr_report.xml

@@ -1,13 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<odoo>
-    <template id="l10n_ch_swissqr_qriban_template" inherit_id="l10n_ch.l10n_ch_swissqr_template">
-        <xpath expr="//div[@id='receipt_indication_zone']/div[hasclass('swissqr_text')]/span[@t-field='o.partner_bank_id.acc_number']" position="replace">
-            <span class="content" t-field="o.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
-            <span class="content" t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
-        </xpath>
-        <xpath expr="//div[@id='indications_zone']/div[hasclass('swissqr_text')]/span[@t-field='o.partner_bank_id.acc_number']" position="replace">
-            <span class="content" t-field="o.partner_bank_id.acc_number" t-if="not o.partner_bank_id.l10n_ch_qr_iban"/>
-            <span class="content" t-field="o.partner_bank_id.l10n_ch_qr_iban" t-if="o.partner_bank_id.l10n_ch_qr_iban"/>
-        </xpath>
-    </template>
-</odoo>