Camille Spiritus
e720cfe901
The only option to print a QR Invoice was to go on the invoice page and to click on the Print QR Button. This PR allows for a user to print multiple QR codes, selected from the Invoices view. The download occurs normally if all invoices are valid and QR-printable. A wizard opens when the whole invoice selection isn't valid. It allows to download the invoices as a single pdf or to see a list of the ones that could not be printed in the QR format. The wizard's text depends on the number of QR-valid, ISR-valid and classic (non QR, non ISR) invoices that the user tried to print. All invoices for which a print is asked will be printed with a QR bill if it is possible. If not, this will check if printing in the ISR format is possible. Lastly, if none is possible, the classic invoice will be printed. The behaviour allowed for the removal of the QR PRINT and ISR PRINT buttons on the single invoice view, for a behaviour closer to the original guidelines. Bills can't be QR printed. Corrected QR-Bill CSS. task-2726507 closes odoo/odoo#82341 Signed-off-by: Laurent Smet <las@odoo.com>
69 lines
2.9 KiB
Python
69 lines
2.9 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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# Main contributor: Nicolas Bessi. Camptocamp SA
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# Financial contributors: Hasa SA, Open Net SA,
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# Prisme Solutions Informatique SA, Quod SA
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# Translation contributors: brain-tec AG, Agile Business Group
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{
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'name': "Switzerland - Accounting",
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'description': """
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Swiss localization
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==================
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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.
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An ISR will be generated if you specify the information it needs :
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- The bank account you expect to be paid on must be set, and have a valid postal reference.
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- Your invoice must have been set assigned a bank account to receive its payment
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(this can be done manually, but a default value is automatically set if you have defined a bank account).
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- You must have set the postal references of your bank.
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- Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)
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A QR-bill will be generated if:
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- The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland
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- The option to generate the Swiss QR-code is selected on the invoice (done by default)
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- A correct account number/QR IBAN is set on your bank journal
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- (when using a QR-IBAN): the payment reference of the invoice is a QR-reference
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The generation of the ISR and QR-bill is automatic if you meet the previous criteria.
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Here is how it works:
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- Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
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- Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.
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""",
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'version': '11.0',
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'category': 'Accounting/Localizations/Account Charts',
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'depends': ['account', 'l10n_multilang', 'base_iban', 'l10n_din5008'],
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'data': [
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'security/ir.model.access.csv',
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'data/l10n_ch_chart_data.xml',
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'data/account.account.template.csv',
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'data/l10n_ch_chart_post_data.xml',
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'data/account_tax_group_data.xml',
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'data/account_tax_report_data.xml',
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'data/account_vat2011_data.xml',
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'data/account_fiscal_position_data.xml',
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'data/account_chart_template_data.xml',
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'report/isr_report.xml',
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'report/swissqr_report.xml',
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'views/res_bank_view.xml',
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'views/account_invoice_view.xml',
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'views/res_config_settings_views.xml',
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'views/setup_wizard_views.xml',
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'views/qr_invoice_wizard_view.xml'
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],
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'demo': [
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'demo/account_cash_rounding.xml',
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'demo/demo_company.xml',
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],
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'post_init_hook': 'post_init',
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'assets': {
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'web.report_assets_common': [
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'l10n_ch/static/src/scss/**/*',
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],
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},
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'license': 'LGPL-3',
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}
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