Reworked the structure of the HTML and the SCSS
to adhere to the official specs:
- 5mm padding inside the two main sections
- Correct font sizes
- Bold headers
- Increased the Swiss Cross inside the logo (7mm x 7mm)
- Scissors pictogram on the outline
- Dashed borders
Sizes now take the wkhtmltopdf (1/1.25 factor) shrinking
into consideration.
closesodoo/odoo#80544
X-original-commit: f02622684c6a220a425044d8d4a5fd474efdb519
Signed-off-by: William André (wan) <wan@odoo.com>
Issue:
When trying to print a Suisse QR bill, if multiple images are presents
in document and they have a url as src, some pictures will not be
displayed.
(Same issue may occur with simple QR code)
Cause:
It's a known issue with wkhtmltopdf: https://github.com/odoo/odoo/commit/2949138a7d84cd6c925ea1745d62f25ef077bb8b
Also, adding css class to body by js break wkhtmltopdf.
Solution:
Replace link by base64 image value (use a function to retrieve base64
image instead of image_url).
Remove class 'l10n_ch_qr' added by js (no need since CSS file didacted
to this report).
Move `_get_qr_code_base64` and `_get_qr_code_url` logic/flow
(since generic) to account module.
Move specific logic like `_get_qr_vals` and
`_get_qr_code_generation_params` to specific module (ex: l10n_ch).
extra: Alter some css for better rendering + update unitest.
opw-2620082
closesodoo/odoo#77643
X-original-commit: 699b6eeac993e3a8d97ae7949170f7e18ca05831
Signed-off-by: Olivier Colson <oco@odoo.com>
DIN 5008 is not specific to Germany.
It also applies to Switzerland, Austria (& Lichtenstein).
The goal is to make DIN independent from l10n_de,
for Switzerland and Austria.
closesodoo/odoo#76227
Task: 2613993
Related: odoo/upgrade#2932
Signed-off-by: William André (wan) <wan@odoo.com>
"account_tax_group.xml" and "account_data.xml" data files
have been renamed to "account_tax_group_data.xml"
when containing only tax groups, for compliance with the standard.
AE, AR, AT, BE, BO, BR, CA, CN, CR, CZ,
DE SKR03, DE SKR04, DO, ES, FI, FR, GR,
GT, HN, IL, IN, LT, MA, MX, NL, NO, PA,
PL, PT, RO, SG, SY, TH, TR, UA, UY, VE,
VN.
Part-of: odoo/odoo#77295
Many changes involved several localizations.
Tax groups data files that were missing the country_id:
AR, AU, EC, ET, HR, HU, IT, JP, LU, MN, NZ, SI, UK, ZA
Account_data.xml files being renamed or split to account_tax_group.xml
AT, CH, CL, PE, SK
Tax templates that were missing tax group information:
CH
Tax groups missing that were added:
EC
Part-of: odoo/odoo#77295
The partner created in TestOnchangePostal and the product created in
TestSwissQR were taken from demo data, which might not be installed
in the test environment, so the create_invoice() method could
raise a traceback.
Part-of: odoo/odoo#77295
Purpose of this commit is to avoid forcing mail_post_autofollow to True when
it is set to False. It eases inheritance and custom behavior.
Task-2612911
PR odoo/odoo#60792
The license is missing in most enterprise manifest so
the decision was taken to make it explicit in all cases.
When not defined, a warning will be triggered starting from
14.0 when falling back on the default LGPL-3.
closesodoo/odoo#74245
Related: odoo/design-themes#48
Related: odoo/enterprise#19862
Signed-off-by: Xavier Dollé (xdo) <xdo@odoo.com>
This commit implements improvements in the layout designer, such as addition of a new custom background, adds custom report footer and company details.
task-2355704
closesodoo/odoo#66860
Related: odoo/upgrade#2275
Signed-off-by: Arnaud Joset <arj-odoo@users.noreply.github.com>
In order to not show unnecessary tax groups when configuring a tax,
we'll now filter them to only shows the tax groups that are either
linked to no country, or that are linked to the same country as the tax.
Task id #2206280
Steps to reproduce the bug :
- Create a French company
- Go to accounting settings > in “Fiscal Localization” install French accounting
- Install “l10n_ch_qriban”
- Go to contacts > Configuration > Bank accounts
- Create a new bank account > add a French company newly created in the “Account Holder” field
Problem:
The specific fields to a Swiss company appear.
Solution :
Check if the country of the company encoded in the “Account Holder” field is Switzerland.
opw-2504699
closesodoo/odoo#70011
X-original-commit: 326dc3f7001f605d7ebb929740ed8478fce20e7e
Signed-off-by: Josse Colpaert <jco@openerp.com>
Signed-off-by: Djamel Touati <DjamelTouati@users.noreply.github.com>
- records in XML files are now in English language instead of French
- translation for the same will be loaded through *.po files for French, German and Italian
- improved translation for French, German and Italian languages
closes odoo/odoo#67512
Task: 2391988
Related: #67512
Related: odoo/enterprise#16944
Enterprise: https://github.com/odoo/enterprise/pull/16944
Signed-off-by: Josse Colpaert <jco@openerp.com>
Adding this field to the bank journal's form view had been done to ease encoding; yet more fields were left to be set on the related res.partner.bank object (l10n_ch_qr_iban, chf and eur subrscription numbers. In the end, to be consistent, we would have needed to do related fields for all of them as well on the journal. This would have put too many advanced features in a single screen. Instead, we just consider the whole setup needs to be done directly on the res.partner.bank.
Task 2412391
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).
Before, account_fiscal_country_id was only use for tax operations; and country_id was used for all the other accounting stuff. Now, with the new ability to use foreign tax reports (with foreign VAT fiscal positions), we can generalize the fiscal country, sot that it is the one that needs to be used for the whole accounting. Since foreign tax reports were not supported before, account_fiscal_country_id is already set on existing database as the country for the "main" accounting, so the impact of this change is small.
closesodoo/odoo#68349
Related: odoo/upgrade#2322
Related: odoo/enterprise#17299
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Conversion of all modules to the new manifest assets declaration.
Part of task: 2352566
Co-authored-by: Julien Mougenot <jum@odoo.com>
Co-authored-by: Simon Genin <ges@odoo.com>
Purpose of the task is to update all l10n modules icon with new icon that i have
found in task attachment.
So in this commit, Updated all l10n modules icon with new icon.
closesodoo/odoo#65329
Taskid: 2442631
Related: odoo/enterprise#16054
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
The condition on computation of `l10n_ch_isr_number_spaced` was not in line anymore with
`l10n_ch_isr_number` computation.
With fixes on the ISR number the use of `l10n_ch_isr_postal` is rightly not
mandatory anymore.
This lead to an empty field, visible on the ISR report.
closesodoo/odoo#67058
X-original-commit: fdbfb332b528ba8b35d7529eecd610086465aff8
Signed-off-by: Josse Colpaert <jco@openerp.com>
Part of task 2124952
Return False if the recordset is empty.
```python
self.acc_type == 'iban'
```
This already ensures there is at most one record.
We now have the same behavior as for `_is_isr_issuer` (False if empty
recordset)
Was needed after cb8b6db391 because it is
now calling _is_qr_iban on a possible empty recordset.
Revert 1b2aef65f4
Steps:
- Edit the current company (1):
- Country: Switzerland
- Currency: CHF
- Install l10n_ch
- Go to Invoicing > Configuration > Bank Accounts
- Edit Bank:
- Bank Account: create a new one:
- Account Holder: (1)
- Go to Configuration > Journal
- Edit Customer Invoices:
- Advanced Settings tab:
- Communication Standards: Switzerland
- Go to Customers > Customers
- Create a new customer (2):
- Fill in street, city, zip code and country
- Edit (2):
- Contacts & Addresses tab:
- Add:
- Select Invoice Address
- Contact Name: Keep this field blank
- Go to Customers > Invoices
- Create a new one:
- Customer: "(2), Invoice Address"
- Add a product
- Validate it
- Click Print QR-Bill
Bug:
Traceback here:
https://github.com/odoo/odoo/blob/b76e9ef658bde0178fa1660b6ad27b880e91632a/addons/l10n_ch/models/res_bank.py#L129
TypeError: 'bool' object is not subscriptable
Explanation:
The contact name of an address is optional. When nothing is filled in
that field, it returns `False`, hence the error.
Using the commercial company name ensures a name is put in the invoice,
even if the contact doesn't belong to a company.
opw:2447158
closesodoo/odoo#65417
X-original-commit: 2537bb01675279f08edf65077e6d41a5bd968ec4
Signed-off-by: backspac <backspac@users.noreply.github.com>
Before this commit the tax report links to Brazil while the chart of account is Switzerland.
By changing the ref it now installs the tax report with the right country set.
closesodoo/odoo#61806
X-original-commit: 93e44b6d85564b6fde99053ccb16399e224477e3
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
When printing an invoice with an iban qrcode using l10n_ch module, a
little ch flag appears in the center of the qr code.
When odoo is started from elsewhere than the root of the odoo code, the
flag does not appear. The cause is that a relative path is used to find
the flag image.
With this commit, an absolute path is computed to find the flag.
closesodoo/odoo#61048
X-original-commit: d33785032b1ca2c6e1d4ade7e174d024fae9a151
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
Ensure the code works fine even if countries are deleted.
Also consider "re"-created countries after deletion, by only considering
the country code, not the data reference.
This should reduce support requests related to deleted countries, and
ease the resolution of such problems by the users themselves.
TASK ID - 2368842
closesodoo/odoo#60558
X-original-commit: 037012bc4e2935eb00a7f353529bb7ec55066733
Related: odoo/enterprise#14347
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
There is no plausible case where "print QR-invoice" button is needed
on Credit Note form view.
closesodoo/odoo#60311
Task: 2351817
X-original-commit: c4ac11aa9bdcb690d9dffbd1759d68ba4398dbb5
Signed-off-by: jbw-odoo <jbw-odoo@users.noreply.github.com>
Signed-off-by: Quentin De Paoli (qdp) <qdp@openerp.com>
Add hooks to be able to tweak the Bank customer ID number for ISR-B
Those hooks will allow to not use of the field l10n_ch_postal for
multiple purposes.
Fixes conditions on which the reference is generated.
It shouldn't be always generated if l10n_ch_postal is set.
Only if a l10n_ch_subscription_xxx is set.
closesodoo/odoo#58398
X-original-commit: 4790b8e57aa357cda32818392d795b8c0dc48f43
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
Signed-off-by: Christophe Monniez (moc) <moc@odoo.com>
Tax closing requires the use of tax_line_id field on the lines it needs to take into account. This new config ensures such a line is created for 100% taxes. An empty, 0-balanced line is also created for the base line, but this is acceptable.
[IMP] l10n_ch: add new 100% tax for investments and other expenses
OPW 2333144
closesodoo/odoo#58014
X-original-commit: 0cc190ad302f98f7ae198166983ac40532d1d5ee
Signed-off-by: oco-odoo <oco-odoo@users.noreply.github.com>
We refactored a method to check if the IBAN is in the correct
range to be a QR-IBAN or not. (to be able to reuse it)
Thanks to Ravi Gohil
Task: 2307262
X-original-commit: efd6e493a6d855c12e43e9b3cb7c436c6d7de35a
Mainly transifex issues but also some errors found through 'grep' checks.
Fix typos and obscure english strings in xml contents, fields strings/helps, some docstrings, ...
ensuring correct translations base (and fallback when translations isn't available).
closesodoo/odoo#57276
X-original-commit: 4214f05d454bca2b60fda3a288d529c098e84f77
Related: odoo/enterprise#13053
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>
Signed-off-by: Victor Feyens (vfe) <vfe@odoo.com>
type has be renamed to move_type on account.move.
closesodoo/odoo#56726
X-original-commit: 0706f5a392840c0d4a0f8acd197211121ccbcf07
Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
