mirror of
https://gitlab.com/flectra-community/l10n-switzerland-flectra.git
synced 2024-11-17 03:22:03 +00:00
164 lines
8.7 KiB
XML
164 lines
8.7 KiB
XML
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<?xml version="1.0" encoding="utf-8"?>
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<flectra>
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<data>
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<record id="paperformat_euro_no_margin" model="report.paperformat">
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<field name="name">European A4 without borders</field>
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<field name="default" eval="False" />
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<field name="format">A4</field>
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<field name="orientation">Portrait</field>
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<field name="margin_top">0</field>
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<field name="margin_bottom">0</field>
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<field name="margin_left">0</field>
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<field name="margin_right">0</field>
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<field name="header_line" eval="False" />
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<field name="header_spacing">0</field>
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</record>
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<!--Report containing an ISR corrresponding to an invoice.-->
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<record id="l10n_ch_isr_report" model="ir.actions.report">
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<field name="name">ISR</field>
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<field name="model">account.move</field>
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<field name="report_type">qweb-pdf</field>
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<field name="report_name">l10n_ch.isr_report_main</field>
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<field name="report_file">l10n_ch.isr_report_main</field>
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<field name="print_report_name">'ISR-%s' % object.name</field>
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<field name="paperformat_id" ref="paperformat_euro_no_margin"/>
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<field name="attachment">'ISR-' + object.name + '.pdf'</field>
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<field name="attachment_use">True</field>
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</record>
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<!--No additional condition in report name on invoice state or type as this
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report is only available to be printed for out invoices after
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'draft' state, if the fields required by the ISR have been set.-->
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<template id="assets_common" name="l10n_ch_isr_report" inherit_id="web.report_assets_common">
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<xpath expr="." position="inside">
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<link rel="stylesheet" type="text/scss" href="/l10n_ch/static/src/scss/report_isr.scss"/>
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</xpath>
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</template>
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<template id="l10n_ch_isr_report_template">
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<t t-call="web.external_layout">
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<t t-set="split_total_amount" t-value="invoice.split_total_amount()"/>
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<t t-set="print_bank" t-value="invoice.company_id.l10n_ch_isr_print_bank_location"/>
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<!-- add class to body tag -->
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<script>document.body.className += " l10n_ch_isr";</script>
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<!-- since the body content take the whole page we need a way to add margin
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back on content outside the ISR so it does not overlap with the header -->
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<div id="content_outside_isr">
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<h1>ISR for invoice <t t-esc="invoice.name"/></h1>
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</div>
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<div id="isr" t-att-class="'isr-print-bank' if print_bank else None">
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<!--Voucher, left part of the ISR.-->
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<div id="voucher">
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<!--Einzahlung für/Versement pour/Versamento per-->
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<!--If we use the alternate ISR layout, displaying name
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and location of the bank.-->
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<t t-if="print_bank">
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<div id="voucher-for-bank">
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<p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
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<t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
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<t t-esc="invoice.partner_bank_id.bank_id.zip"/>
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<t t-esc="invoice.partner_bank_id.bank_id.city"/>
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</p>
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</div>
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<!--Zugunsten von/En faveur de/A favore di-->
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</t>
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<div id="voucher-for-contact">
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<p id="voucher-for_name" t-field="invoice.company_id.display_name"/>
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<p id="voucher-for_address1" t-field="invoice.company_id.street"/>
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<p id="voucher-for_address2" t-field="invoice.company_id.street2"/>
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<p id="voucher-for_address3">
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<t t-esc="invoice.company_id.zip"/>
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<t t-esc="invoice.company_id.city"/>
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</p>
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</div>
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<div id="voucher-bank" t-if="not print_bank or not invoice.company_id.l10n_ch_isr_preprinted_account">
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<!--Konto/Compte/Conto-->
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<p id="voucher-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
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</div>
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<p id="voucher-amount_units" t-esc="split_total_amount[0]"/>
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<p id="voucher-amount_cents" t-esc="split_total_amount[1]"/>
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<div id="voucher-by">
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<!--Einbezahlt von/Versé par/Versato da-->
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<p id="voucher-by_reference_number" t-field="invoice.l10n_ch_isr_number"/>
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<address id="voucher-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
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</div>
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</div>
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<!--Slip, right part of the ISR.-->
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<div id="slip">
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<!--Einzahlung für/Versement pour/Versamento per-->
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<!--If we use the alternate ISR layout, displaying name
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and location of the bank.-->
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<t t-if="print_bank">
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<div id="slip-for-bank">
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<p t-if="not invoice.company_id.l10n_ch_isr_preprinted_bank">
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<t t-esc="invoice.partner_bank_id.bank_id.name"/><br />
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<t t-esc="invoice.partner_bank_id.bank_id.zip"/>
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<t t-esc="invoice.partner_bank_id.bank_id.city"/>
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</p>
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</div>
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<!--Zugunsten von/En faveur de/A favore di-->
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</t>
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<div id="slip-for-contact">
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<p id="slip-for_name" t-field="invoice.company_id.display_name"/>
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<p id="slip-for_address1" t-field="invoice.company_id.street"/>
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<p id="slip-for_address2" t-field="invoice.company_id.street2"/>
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<p id="slip-for_address3">
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<t t-esc="invoice.company_id.zip"/>
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<t t-esc="invoice.company_id.city"/>
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</p>
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</div>
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<div id="slip-bank" t-if="not print_bank or not invoice.company_id.l10n_ch_isr_preprinted_account">
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<!--Konto/Compte/Conto-->
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<!--aka ISR Subscriber number provided by the financial institution-->
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<p id="slip-bank_ref" t-field="invoice.l10n_ch_isr_subscription_formatted"/>
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</div>
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<p id="slip-amount_units" t-esc="split_total_amount[0]"/>
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<p id="slip-amount_cents" t-esc="split_total_amount[1]"/>
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<div id="slip-reference">
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<!--Referenz-Nr./N°de référence/N°di riferimento-->
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<p id="slip-reference_number" t-field="invoice.l10n_ch_isr_number_spaced"/>
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</div>
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<div id="slip-by">
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<!--Einbezahlt von/Versé par/Versato da-->
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<address id="slip-by_customer_address" t-field="invoice.partner_id" t-options='{"widget": "contact", "fields": ["address","name"], "no_marker": True}' />
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</div>
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<div id="slip-optical-line">
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<!--Optical reference-->
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<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;">
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<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"/>
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</div>
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</div>
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</div>
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</div>
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</t>
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</template>
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<template id="l10n_ch.isr_report_main">
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<t t-call="web.html_container">
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<t t-foreach="docs" t-as="invoice">
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<t t-set="o" t-value="invoice"/>
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<t t-call="l10n_ch.l10n_ch_isr_report_template"/>
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</t>
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</t>
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</template>
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</data>
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</flectra>
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