This shorten form is aa-bbb-x. The a characters are the first two digits of the number, x is the mod10r verification digit, and b characters consist of all the intermediate digits, without the leading 0s. The chain of b characters' length can range between 1 and 6 characters.
The specifications of this feature have not been frozen yet and the feature is not expected before mid-2020. Merging it in stable was premature.
There's now an ir.config.parameter to hide the feature until really needed: a field in the accounting settings will be added in a next version to show it, in the meanwhile people can manually add the parameter to use/test the QR code.
Also fixed all 3 typos/grammar errors in the single sentence message displayed when some pieces of information were missing while printing the QR code
Also fixed the place where the Swiss options for the ISR are displayed in the accounting settings (under 'invoices' instead of 'fiscal periods')
Also fixed a 'not-a-multiple-of-4' indentation.
closesodoo/odoo#28035
Purpose
=======
Remove the method 'render_template' in mail.compose.message as the indirection
is not useful. Call the method on the correct model (mail.template) directly.
This commit adapts the business code to changes introduced by
the parent commit in order to keep the same behaviour as before.
All readonly=False fields will have to be checked afterwards to confirm
that the business case requires write access to the source field.
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
With this change,
* some modules are now set to be automatically installed by default
* the setup bar of accounting has been changed in order to allow more easiliy the configuration of bank accounts/journals (and the step to oversee the opening entry has been removed)
* the kanban view in the dashboard has been enhanced (mostly for bank journals, but not only)
Was task: 32668
Was PR #23049
Previously, the ISR reference was computed from the iban number but it seems some banks (for example UBS) use arbitrary ISR references that needs to be manually set.
Was task: 40975
Was PR #22931
Our positionning of the scan line (ligne de codage) was possibly wrong
depending on wkhtmltopdf.
In eg. chromium the font is configurable exactly but in wkhtmltopdf it
seems there is bigger limitation on giving eg. a decimal pixel number.
But this was necessary to have the same character positionning than
expected in BVR, and this line is read by scanner and must match.
This change:
- have an absolute positionning for each character in the scan line
- add two parameters "ISR scan line horizontal/vertical offset" that
will move the scan line to the choosen distance.
- changes some other CSS value to match better the ISR documents on
accounting on differences between wkhtmltopdf 0.1.2.1 and 0.1.4.1
- remove currency which should be on the BVR background.
opw-1813776
closes#23518
- Change the type in 'acc_type' field char into selection field and change tooltip
- added new field 'acc_holder_name' that can be used to set the account holder name in case it is different than the partner name
Was task 39334.
Was PR #20794
Remove the condition checking that the postal account field of bank accounts only accepts mod10r-verified references, as not all banks use such references (example: UBS).
Currently composer is inherited in those four modules to add a specific
behavior when sending the invoice / quotation by email. Purpose is to
mark it as sent, using a magic context key.
This commit keeps the feature but changes the implementation. It is now
done by overriding message_post which should be the entry point for all
message-related features.
Add a new button to generate the ISR and remove the "double generation" of reports on 'Print invoice' button. This modification brings the code back to its original version and hence fixes the javascript bugs that occured with less than 3 workers running on the server and with Google Chrome when triggering multiple downloads simultaneously.
[ADD] account
Add a identifier to the 'register payment' button in order to reference it more easily and add the 'Print ISR' next to it.
[FIX] l10n_ch
The module did not install itself anymore, an import was missing.
Report generation was crashing due to a function's suppression.
The ISR is a payment slip report for account.invoice, that we automatically send and print with the regular invoice report (to ease usability, as these two reports usually go together).
[FIX] l10n_ch: italian translation
A field was missing for italian chart of account translation to work.
Christophe Simonis