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Most of the files are
/* Copyright 2014-2017 Compassion CH
Copyright 2015 Nicolas Bessi Camptocamp SA
Copyright 2017 Emanuel Cino <ecino@compassion.ch>
Copyright 2017-2019 Compassion CH
Copyright 2018 Flectra Community
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

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For copyright information, please see the COPYRIGHT file.
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specific requirements.
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU AGPL, see
<http://www.gnu.org/licenses/>.

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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
==================================
Import Postfinance bank statements
==================================
This module allows you to import Postfinance .tar.gz bank statements
including .xml statements and pictures of the ESR payment slips.
It currently supports the following file formats :
* XML format from Postfinance S.A.
Warning : this module requires the python library 'xlrd'.
Installation
============
To install this module, you need to add the statement import module into your
addons path, because it's based on the CAMT import module.
https://github.com/OCA/bank-statement-import
Configuration
=============
To configure this module, you need to ensure you have a bank account related to
your company that corresponds to imported statement.
If the statement is not in the same currency that company please ensure that
both journal and account have the currency (or secondary currency) properly
set to statement currency.
Usage
=====
To use this module, you need to:
#. Go to *Accounting* dashboard.
#. Click on *Import statement* from any of the bank journals.
#. Select a .tar.gz file from Postfinance.
#. Press *Import*.
Credits
=======
Contributors
------------
* Nicolas Bessi <nicolas.bessi@camptocamp.com>
* Steve Ferry <steve.ferry1992@gmail.com>
* Emanuel Cino <ecino@compassion.ch>
* Emmanuel Mathier <emmanuel.mathier@gmail.com>

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from . import models
from . import wizards

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# Copyright 2015 Nicolas Bessi Camptocamp SA
# Copyright 2017-2019 Compassion CH
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{'name': "Swiss bank statements import",
'version': '2.0.0.0.0',
'author': "Compassion CH, Camptocamp, Odoo Community Association (OCA), 2BIT GmbH",
'category': 'Finance',
'complexity': 'normal',
'depends': [
'account_bank_statement_import_camt_oca',
],
'external_dependencies': {
'python': ['xlrd'],
},
'website': 'https://gitlab.com/flectra-community/flectra',
'data': [
'views/statement_line_view.xml',
'views/l10n_ch_account_statement_base_import.xml',
'views/account_bank_statement_import_postfinance_view.xml',
],
'qweb': ['static/src/xml/l10n_ch_statement_line_layout.xml'],
'test': [],
'installable': True,
'images': [],
'auto_install': False,
'license': 'AGPL-3'}

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_bank_statement_import_postfinance
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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_bank_statement_import_postfinance
#: model:ir.model,name:l10n_ch_bank_statement_import_postfinance.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.model.fields,field_description:l10n_ch_bank_statement_import_postfinance.field_account_bank_statement_line_datas
msgid "File Content"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.model.fields,field_description:l10n_ch_bank_statement_import_postfinance.field_account_bank_statement_line_file_ref
msgid "File Ref"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.model,name:l10n_ch_bank_statement_import_postfinance.model_account_bank_statement_import
msgid "Import Bank Statement"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.ui.view,arch_db:l10n_ch_bank_statement_import_postfinance.account_bank_statement_import_view
msgid "Postfinance Format (.xml, .tar.gz)"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.model.fields,field_description:l10n_ch_bank_statement_import_postfinance.field_account_bank_statement_line_related_file
msgid "Related file"
msgstr ""
#. module: l10n_ch_bank_statement_import_postfinance
#: model:ir.model,name:l10n_ch_bank_statement_import_postfinance.model_account_bank_statement_import_camt_parser
msgid "account.bank.statement.import.camt.parser"
msgstr ""

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from . import postfinance_file_parser
from . import account_bank_statement_line

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# Copyright 2015 Nicolas Bessi Camptocamp SA
# Copyright 2017-2019 Compassion CH
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, api, fields
class AccountBankStatementLine(models.Model):
_inherit = 'account.bank.statement.line'
related_file = fields.Many2one(
comodel_name='ir.attachment',
string='Related file',
readonly=True
)
datas = fields.Binary(related='related_file.datas')
file_ref = fields.Char()
#@api.multi
def get_statement_line_for_reconciliation_widget(self):
data = super(AccountBankStatementLine,
self).get_statement_line_for_reconciliation_widget()
if self.related_file.datas:
related_file = self.related_file
image = "data:png;base64," + related_file.datas.decode("utf-8")
data['img_src'] = ['src', image]
data['modal_id'] = ['id', 'img' + str(related_file.id)]
data['data_target'] = [
'data-target', '#img' + str(related_file.id)]
return data
#@api.multi
def click_icon(self):
view_id = self.env.ref(
'l10n_ch_bank_statement_import_postfinance.'
'attachement_form_postfinance879').id
return {
'type': 'ir.actions.act_window',
'name': 'Attachment',
'view_type': 'form',
'view_mode': 'form',
'res_model': 'ir.attachment',
'view_id': view_id,
'res_id': self.related_file.id,
'target': 'new',
}

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# Copyright 2015 Nicolas Bessi Camptocamp SA
# Copyright 2017-2019 Compassion CH
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from PIL import Image
from os.path import splitext
from tarfile import TarFile, TarError
from lxml import etree
from xml.etree import ElementTree
from io import BytesIO, StringIO
from base64 import b64encode
from flectra import models, fields
_logger = logging.getLogger(__name__)
class XMLPFParser(models.AbstractModel):
"""
Parser for XML Postfinance Statements (can be wrapped in a tar.gz file)
"""
_inherit = 'account.bank.statement.import.camt.parser'
#tar_source = fields.Text(string = "Tar source")
#is_tar = fields.Boolean()
def parse(self, data_file):
"""
Handle Postfinance images of payment slips.
"""
self._check_postfinance_attachments(data_file)
currency, account_number, statements = super(XMLPFParser, self).parse(
self.data_file)
if statements and getattr(self, 'attachments', False):
statements[0]['attachments'] = self._parse_attachments()
return currency, account_number, statements
def parse_transaction_details(self, ns, node, transaction):
"""Add file_reference to find attached image"""
# add file_ref to link image to bank statement line
self.add_value_from_node(
ns, node, './ns:Refs//ns:Prtry/ns:Ref', transaction, 'file_ref')
super(XMLPFParser, self).parse_transaction_details(
ns, node, transaction)
def parse_statement(self, ns, node):
"""
Find currency if not found with base parser
"""
result = super(XMLPFParser, self).parse_statement(ns, node)
if not result.get('currency'):
currency_node = node.xpath(
'//ns:Bal[1]/ns:Amt/@Ccy', namespaces={'ns': ns})
if currency_node and len(currency_node) == 1:
result['currency'] = currency_node[0]
return result
def _check_postfinance_attachments(self, data_file):
"""
Initialize parser and check that data_file can be parsed.
:param data_file: file data
"""
self.tar_source = data_file
self.data_file = self._get_content_from_stream()
if self.is_tar:
self.attachments = self._get_attachments_from_stream(data_file)
def _get_content_from_stream(self):
print(" RUK "*25,self.tar_source)
"""Source file can be a raw or tar file. We try to guess the
file type and return valid file content
:return: uncompressed file content
:rtype: string
"""
# https://hg.python.org/cpython/file/6969bac411fa/Lib/tarfile.py#l2605
self.is_tar = False
if isinstance(self.tar_source, str):
try:
# If raw string
ElementTree.fromstring(self.tar_source)
return self.tar_source
except ElementTree.ParseError:
pf_file = StringIO(self.tar_source)
else:
pf_file = BytesIO(self.tar_source)
try:
pf_file.seek(0)
with TarFile.open(fileobj=pf_file, mode="r:gz") as tar_file:
xmls = [tar_content
for tar_content in tar_file.getnames()
if tar_content.endswith('.xml')]
self.is_tar = True
self.file_name = splitext(xmls[0])[0]
return tar_file.extractfile(xmls[0]).read()
except TarError:
return self.tar_source
def _get_attachments_from_stream(self, data_file):
"""Retrieve attachment from tar file.
Return a dict containing all attachments ready to be saved
in Flectra.
The key is the name of file without extension
The value the PNG content encoded in base64
:param data_file: raw statement file sent to flectra (not in b64)
:type data_file: basestring subclass
:return: Return a dict containing all attachments ready
to be saved in Flectra.
"""
pf_file = BytesIO(data_file)
pf_file.seek(0)
try:
attachments = {}
tar_file = TarFile.open(fileobj=pf_file, mode="r:gz")
accepted_formats = ['.png', '.jpeg', '.jpg', '.tiff']
for file_name in tar_file.getnames():
if True in [file_name.endswith(f) for f in accepted_formats]:
key = splitext(file_name)[0]
img_data = tar_file.extractfile(file_name).read()
if file_name.endswith('.tiff'):
# Convert string containing data to tiff image
image = Image.open(BytesIO(img_data))
# Convert to png for viewing the image in Flectra
with BytesIO() as png_image:
image.save(png_image, format='PNG')
img_data = png_image.getvalue()
attachments[key] = b64encode(img_data)
return attachments
except TarError:
return {}
def _parse_attachments(self):
"""Parse file statement to get wich attachment to use
:return: a list of attachment tuple (name, content)
:rtype: list
"""
attachments = [('Statement File', b64encode(self.tar_source))]
if self.is_tar:
# Extract XML tree
try:
tree = etree.fromstring(
self.data_file, parser=etree.XMLParser(recover=True))
except etree.XMLSyntaxError:
return attachments
ns = tree.tag[1:tree.tag.index("}")] # namespace
transaction_nodes = tree.xpath(
'//ns:Stmt//ns:Prtry/ns:Ref/text()',
namespaces={'ns': ns})
for transaction in transaction_nodes:
att_name = self.file_name + '-' + transaction[:23]
att = self.attachments.get(att_name)
if att:
attachments.append((transaction, att))
return attachments

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/* Copyright 2014-2017 Compassion CH
* License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). */
flectra.define('l10n_ch_bank_statement_import_postfinance.reconciliation', function (require) {
"use strict";
var core = require('web.core');
var qweb = core.qweb;
var reconciliation = require('account.ReconciliationRenderer');
// Extend the class written in module account (bank statement view)
reconciliation.LineRenderer.include({
start: function(){
$('<span class="line_info_button fa fa-picture-o"/>')
.appendTo(this.$('thead .cell_info_popover'))
.attr("data-content", qweb.render('bank_statement_reconciliation_line_image', {'state': this._initialState}));
return this._super();
},
});
});

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<?xml version="1.0" encoding="utf-8" ?>
<templates xml:space="preserve">
<t t-extend="account.reconciliation.line">
<t t-jquery="span.line_info_button" t-operation="after">
<t t-if="state.st_line.img_src">
<span class="line_info_button fa fa-picture-o" t-att-data-content="line.i_popover"></span>
</t>
</t>
</t>
<t t-name="bank_statement_reconciliation_line_image">
<img t-att="state.st_line.img_src" class="img-responsive" width="500px" />
</t>
</templates>

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from . import test_postfinance_xml

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# Copyright 2015 Nicolas Bessi Camptocamp SA
# Copyright 2017-2019 Compassion CH
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import base64
import re
from flectra.modules import get_module_resource
from flectra.tests import common
def get_file_content(filename):
filepath = get_module_resource(
'l10n_ch_bank_statement_import_postfinance',
'test_files',
filename
)
with open(filepath, 'rb') as data_file:
return data_file.read()
class PFXMLParserTest(common.TransactionCase):
def setUp(self):
super(PFXMLParserTest, self).setUp()
self.data_file = get_file_content('demo_pf_ch.tar.gz')
self.parser = self.env['account.bank.statement.import.camt.parser']
def test_file_uncompress(self):
"""Test that tar file is uncompressed correctly"""
self.parser._check_postfinance_attachments(self.data_file)
self.assertTrue(
re.search(r'\<BkToCstmrStmt', self.parser.data_file.decode())
)
def test_parser_can_open_non_tar(self):
"""Test that non compressed file can be read"""
raw = """<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:iso:std:iso:20022:tech:xsd:camt.053.001.04
camt.053.001.04.xsd">
<BkToCstmrStmt><GrpHdr></GrpHdr></BkToCstmrStmt>
</Document>
"""
self.parser._check_postfinance_attachments(raw)
self.assertEqual(self.parser.data_file, raw)
def test_attachments_detection(self):
"""Test attachments detection"""
self.parser._check_postfinance_attachments(self.data_file)
self.assertIsNotNone(self.parser.attachments)
def test_parse(self):
"""Test file is correctly parsed"""
currency_code, account_number, statements = self.parser.parse(
self.data_file)
self.assertEqual('CH0309000000250090342', account_number)
self.assertEqual('CHF', currency_code)
self.assertIsInstance(statements, list)
self.assertEqual(len(statements), 1)
self.assertTrue(all(isinstance(x, dict) for x in statements))
statement = statements[0]
self.assertTrue(
all(isinstance(x, dict)for x in statement['transactions']))
self.assertEqual(559026015.20, statement['balance_start'])
self.assertEqual(559048788.30, statement['balance_end_real'])
self.assertEqual(9, len(statement['transactions']))
first_transaction = {
'file_ref': '20160414001203000300003',
'amount': 50.0,
'date': '2017-03-30',
'ref': 'CLXPMZW000000004'
}
parsed_transaction = statement['transactions'][0]
self.assertDictContainsSubset(first_transaction, parsed_transaction)
def test_attachement_extraction(self):
"""Test if scan are extracted correctly"""
attachments = self.parser.parse(self.data_file)[2][0]['attachments']
self.assertEqual(
set(['Statement File',
'20160414001203000300003', '20160414001203000300004',
'20160414001203000300005', '20160414001203000300006']),
set([a[0] for a in attachments])
)
class PostFinanceImportTest(common.TransactionCase):
def setUp(self):
super(PostFinanceImportTest, self).setUp()
bank = self.env['res.partner.bank'].create({
'acc_number': 'CH0309000000250090342',
'partner_id': self.env.ref('base.main_partner').id,
'company_id': self.env.ref('base.main_company').id,
'bank_id': self.env.ref('base.res_bank_1').id,
})
self.env['account.journal'].create({
'name': 'Bank Journal - (test postfinance)',
'code': 'TBNKPFNC',
'type': 'bank',
'bank_account_id': bank.id,
})
self.company_a = self.env.ref('base.main_company')
currency = self.env.ref('base.CHF')
currency.active = True
self.company_a.write(
{'currency_id': currency.id}
)
def test_postfinance_xml_import(self):
"""Test if postfinance statement is correct"""
action = self.env['account.bank.statement.import'].create({
'data_file': base64.b64encode(get_file_content(
'demo_pf_ch.tar.gz')),
}).import_file()
statements = self.env['account.bank.statement'].browse(
action['context'].get('statement_ids')
)
self.assertEqual(len(statements), 1)
self.assertEqual(559026015.20, statements.balance_start)
self.assertEqual(559048788.30, statements.balance_end_real)
self.assertEqual(9, len(statements.line_ids))
self.assertTrue(statements.journal_id)
self.assertEqual(4, len(statements.mapped('line_ids.related_file')))
st_line = statements.line_ids[0]
# Read common infos of first line
self.assertEqual(st_line.date, "2017-03-31")
self.assertEqual(st_line.amount, 500.0)
self.assertEqual(st_line.name, "VIREMENT BENEFICE")
# Test image is in reconcile view
lines_with_attach = statements.mapped('line_ids').filtered(
'related_file')
img_data_key = ['img_src', 'modal_id', 'data_target']
for line in lines_with_attach:
data = line.get_statement_line_for_reconciliation_widget()
for key in img_data_key:
self.assertIn(key, data.keys())
# Test click icon returns an action
self.assertIsInstance(lines_with_attach[0].click_icon(), dict)

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<?xml version="1.0" ?>
<flectra>
<record id="account_bank_statement_import_view" model="ir.ui.view">
<field name="model">account.bank.statement.import</field>
<field name="inherit_id" ref="account_bank_statement_import.om_account_bank_statement_import_view"/>
<field name="arch" type="xml">
<xpath expr="//ul[@id='statement_format']" position="inside">
<li>Postfinance Format (.xml, .tar.gz)</li>
</xpath>
</field>
</record>
</flectra>

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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<template id="assets_backend" name="account assets" inherit_id="web.assets_backend">
<xpath expr="." position="inside">
<script type="text/javascript" src="/l10n_ch_bank_statement_import_postfinance/static/src/js/account_statement_reconciliation.js"></script>
</xpath>
</template>
</data>
</flectra>

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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="view_bank_statement_form_l10n_ch" model="ir.ui.view">
<field name="name">account_statement_l10n_ch.view_form</field>
<field name="model">account.bank.statement</field>
<field name="inherit_id" ref="account.view_bank_statement_form" />
<field eval="16" name="priority"/>
<field name="type">form</field>
<field name="arch" type="xml">
<data>
<xpath expr="//sheet/notebook/page/field[@name='line_ids']/tree">
<field name="related_file" invisible="1"/>
<button name="click_icon" icon="fa-picture-o" type="object" attrs="{'invisible': [('related_file', '=', False)]}"/>
</xpath>
</data>
</field>
</record>
<record id="statement_line_form_postfinance" model="ir.ui.view">
<field name="name">l10n_ch_bank_statement_line.view_form</field>
<field name="model">account.bank.statement.line</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_line_form" />
<field name="arch" type="xml">
<group col="4" position="after">
<style>
.im-attach {
text-align: center !important;
width: 100% !important;
}
.im-attach img {
max-width: 50% !important;
max-height: 100% !important;
}
</style>
<field name="datas" widget="image" class="im-attach" readonly="1" attrs="{'invisible': [('datas','=',False)]}"/>
</group>
</field>
</record>
<!-- Define a view on ir.attachment to see the attached picture -->
<record id="attachement_form_postfinance879" model="ir.ui.view">
<field name="name">l10n_ch_bank_attachment.view_form</field>
<field name="model">ir.attachment</field>
<field eval="20" name="priority"/>
<field name="type">form</field>
<field name="arch" type="xml">
<form>
<style>
.im-attach {
width: 100% !important;
}
.im-attach img {
max-width: 100% !important;
max-height: 100% !important;
}
</style>
<field name="datas" widget="image" class="im-attach" readonly="1"/>
</form>
</field>
</record>
</flectra>

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from . import account_bank_statement_import_postfinance

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# Copyright 2017 Emanuel Cino <ecino@compassion.ch>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from flectra import api, models
logger = logging.getLogger(__name__)
class AccountBankStatementImport(models.TransientModel):
_inherit = "account.bank.statement.import"
@api.model
def _create_bank_statements(self, stmt_vals):
"""Override to support attachements. There is always only one
statement at a time for Postfinance Imports.
"""
attachments = list(stmt_vals[0].pop('attachments', list()))
statement_ids, notifs = super(AccountBankStatementImport,
self)._create_bank_statements(stmt_vals)
for attachment in attachments:
att_data = {
'name': attachment[0],
'type': 'binary',
'datas': attachment[1],
}
statement_line = self.env[
'account.bank.statement.line'].search(
[('file_ref', '=', attachment[0]),
('statement_id', '=', statement_ids[0])]
)
if statement_line:
# Link directly attachement with the right statement line
att_data['res_id'] = statement_line.id
att_data['res_model'] = 'account.bank.statement.line'
att = self.env['ir.attachment'].create(att_data)
statement_line.related_file = att
else:
att_data['res_id'] = statement_ids[0]
att_data['res_model'] = 'account.bank.statement'
self.env['ir.attachment'].create(att_data)
return statement_ids, notifs

19
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@ -0,0 +1,19 @@
Most of the files are
Copyright 2012-2015 Camptocamp SA
Copyright 2012-2016 Camptocamp SA
Copyright 2012-2017 Camptocamp SA
Copyright 2014-2017 Camptocamp SA
Copyright 2017 Camptocamp SA
Copyright 2018 Camptocamp SA
Copyright 2018 Flectra Community
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

663
l10n_ch_payment_slip/LICENSE Normal file
View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
GNU AFFERO GENERAL PUBLIC LICENSE
Version 3, 19 November 2007
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
Everyone is permitted to copy and distribute verbatim copies
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All rights granted under this License are granted for the term of
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Notwithstanding any other provision of this License, if you modify the
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Notwithstanding any other provision of this License, you have
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14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
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address new problems or concerns.
Each version is given a distinguishing version number. If the
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If the Program specifies that a proxy can decide which future
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Later license versions may give you additional or different
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15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
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HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
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IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
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GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
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END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU Affero General Public License as published
by the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU Affero General Public License for more details.
You should have received a copy of the GNU Affero General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If your software can interact with users remotely through a computer
network, you should also make sure that it provides a way for users to
get its source. For example, if your program is a web application, its
interface could display a "Source" link that leads users to an archive
of the code. There are many ways you could offer source, and different
solutions will be better for different programs; see section 13 for the
specific requirements.
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU AGPL, see
<http://www.gnu.org/licenses/>.

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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
======================================
======================================
Swiss inpayment slip (ISR/PVR/BVR/ESR)
======================================
This addon allows you to print the ISR report Using Qweb report.
ISR is called:
- PVR in italian
- BVR in french
- ESR in german
The ISR is grenerated as an image and is availabe in a fields
of the `l10n_ch.payment_slip` Model.
This module also adds transaction_ref field on entries in order to manage
reconciliation in multi payment context (unique reference needed on
account.move.line). Many ISR can now be printed from one invoice for each
payment terms.
Configuration
=============
You can adjust the print out of ISR, which depend on each printer,
In the General Settings - Invoicing. The settings are specific for every
company.
This is especialy useful when using pre-printed paper.
Options also allow you to print the ISR in background when using
white paper and printing customer address in the page header.
This can be change by setting System parameter
`isr.address.format`
Usage
=====
The ISR is created each time an invoice is validated.
To modify it you have to cancel it and reconfirm the invoice.
You can also activate "Save as attachement" for ISR prints your invoice.
To do so, edit the ir.actions.report `Payment Slip` with the template
name `l10n_ch_payment_slip.one_slip_per_page_from_invoice`.
To import v11, the feature has been moved in module `l10n_ch_import_isr_v11`
Credits
=======
Contributors
------------
* Jamotion <info@jamotion.ch>
* Nicolas Bessi <nicolas.bessi@camptocamp.com>
* Vincent Renaville <vincent.renaville@camptocamp.com>
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
* Romain Deheele <romain.deheele@camptocamp.com>
* Thomas Winteler <info@win-soft.com>
* Joël Grand-Guillaume <joel.grandguillaume@camptocamp.com>
* Guewen Baconnier <guewen.baconnier@camptocamp.com>
* Alex Comba <alex.comba@agilebg.com>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com>
* Paul Catinean <paulcatinean@gmail.com>
* Paulius Sladkevičius <paulius@hbee.eu>
* David Coninckx <dco@open-net.ch>
* Akim Juillerat <akim.juillerat@camptocamp.com>
* Simone Orsi <simone.orsi@camptocamp.com>
Financial contributors
----------------------
Hasa SA, Open Net SA, Prisme Solutions Informatique SA, Quod SA

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from . import controllers
from . import models
from . import report
from . import wizard

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# Copyright 2012-2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{'name': 'Switzerland - ISR inpayment slip (PVR/BVR/ESR)',
'summary': 'Print inpayment slip from your invoices',
'version': '2.0.1.0.0',
'author': "Camptocamp,Odoo Community Association (OCA), 2BIT GmbH",
'category': 'Localization',
'website': 'https://gitlab.com/flectra-community/flectra',
'license': 'AGPL-3',
'depends': [
'account',
'account_accountant',
'l10n_ch_base_bank',
'base_transaction_id', # OCA/account-reconcile
'web',
'l10n_ch',
],
'data': [
"views/report_xml_templates.xml",
"views/bank.xml",
"views/account_invoice.xml",
"views/res_config_settings_views.xml",
"wizard/isr_batch_print.xml",
"report/report_declaration.xml",
"security/ir.model.access.csv"
],
'demo': [],
'auto_install': False,
'installable': True,
'images': [],
'external_dependencies': {
'python': [
'PyPDF2',
]
}
}

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from . import web

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# Copyright 2018 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
from flectra.models import _
from flectra.addons.web.controllers import main as report
from flectra.http import content_disposition, request, route
class ReportController(report.ReportController):
@route()
def report_routes(self, reportname, docids=None, converter=None, **data):
if converter == "reportlab-pdf":
report_slip = request.env.ref(
'l10n_ch_payment_slip.one_slip_per_page_from_invoice')
filename = ''
invoice_id = []
if docids:
invoice_id = [int(i) for i in docids.split(',')]
filename = ''.join([
_('ISR'),
'_multiple_invoices' if len(invoice_id) > 1
else '{0:05d}'.format(invoice_id[0]),
'.pdf'
])
data, format_report = report_slip.render(invoice_id)
pdfhttpheaders = [
('Content-Type', 'application/pdf'),
('Content-Disposition', content_disposition(filename)),
('Content-Length', len(data)),
]
return request.make_response(data, headers=pdfhttpheaders)
return super(ReportController, self).report_routes(
reportname, docids, converter, **data)

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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-02 00:43+0000\n"
"PO-Revision-Date: 2018-11-24 22:12+0000\n"
"Last-Translator: chrispi-ch <chris@okc.ch>\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.2.2\n"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:157
#, python-format
msgid "- The bank account {} used in invoice has no ISR adherent number."
msgstr ""
"- Das in der Rechnung verwendete Zahlungskonto {} hat keine ESR "
"Teilnehmernummer."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:162
#, python-format
msgid ""
"- The bank account {} used in invoice needs to be a postal account or have a "
"bank CCP."
msgstr ""
"- Das in der Rechnung verwendete Zahlungskonto {} muss ein Postkonto sein "
"oder ein Postkonto der Bank eingetragen haben."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:150
#, python-format
msgid "- The invoice must be confirmed."
msgstr "- Die Rechnung muss bestätigt werden."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:153
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr ""
"- Die Rechnung muss ein Zahlungskonto des Geschäftspartners definiert haben."
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonten"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Cancel"
msgstr "Abbrechen"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
msgid "Created by"
msgstr "Erstellt von"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
msgid "Created on"
msgstr "Erstellt am"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""
"Wenn Sie diese Option aktivieren, wird die Adresse des Geschäftspartners "
"oben rechts im Seitenkopf gedruckt"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_error_message
msgid "Errors"
msgstr "Fehler"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Header partner address"
msgstr "Adresse des Geschäftspartners"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "Horiz. position in inch for address"
msgstr "Horiz. Adressposition (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr "Horiz. Position der Betragszeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr "Horiz. Position der Codierzeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
msgid "ID"
msgstr "ID"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/controllers/web.py:21
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.res_config_settings_view_form
#, python-format
msgid "ISR"
msgstr "ESR"
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_isr_batch_print
msgid "ISR Batch Print"
msgstr "ESR Stapeldruck"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "ISR Batch Print Wizard"
msgstr "ESR Stapeldruck Assistent"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "ISR Horz. Delta (inch)"
msgstr "ESR horizontal verschieben (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "ISR Ref."
msgstr "ESR Ref."
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "ISR Vert. Delta (inch)"
msgstr "ESR vertikal verschieben (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "ISR horiz. position address (inch)"
msgstr "ESR horiz. Adressposition (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "ISR horiz. position for amount line (inch)"
msgstr "ESR horiz. Position für Betragszeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "ISR horiz. position for scan line(inch)"
msgstr "ESR horiz. Position der Codierzeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "ISR options"
msgstr "ESR Einstellungen"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_isr_reference
msgid "ISR ref"
msgstr "ESR Referenznummer"
#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "ISR reference must be unique"
msgstr "Die ESR Referenznummer muss eindeutig sein"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_font_size
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_font_size
msgid "ISR scan line font size (pt)"
msgstr "ESR Codierzeile Schriftgrösse (in pt)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_letter_spacing
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_letter_spacing
msgid "ISR scan line letter spacing"
msgstr "ESR Codierzeile Zeichenabstand"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "ISR vert. position for address (inch)"
msgstr "ESR vert. Adressposition (in Zoll))"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "ISR vert. position for amount line (inch)"
msgstr "ESR vert. Position der Betragszeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "ISR vert. position for scan line (inch)"
msgstr "ESR vert. Position der Codierzeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_background
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_background
msgid "Insert ISR background ?"
msgstr "ESR Hintergrund einfügen?"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_invoice_ids
msgid "Invoices"
msgstr "Rechnungen"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr "Journaleintrag"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""
"Füge die Einzahlungsscheine im Arbeitsspeicher zusammen. Das ist schneller, "
"kann aber den Arbeitsspeicher überlasten"
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr ""
"Füge die Einzahlungsscheine auf der Festplatte zusammen. Das ist langsamer, "
"aber sicherer"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:340
#, python-format
msgid "No invoice related to move line %s"
msgstr "Keine Rechnung bezieht sich auf Buchungszeile %s"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Open Payment Slips"
msgstr "Offene Einzahlungsscheine"
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr "Einzahlungsschein"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr "Einzahlungsscheine"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_merge_mode
msgid "Payment Slips Merge Mode"
msgstr "Methode zum Zusammenführen der Einzahlungssscheine"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:560
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr "Einzahlungsschein zur Rechnung %s fällig am %s"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:225
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr "Bitte fügen Sie eine korrekte Postkonto-Nummer ein (z.B. 01-23456-1)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on ISR"
msgstr "Kontonummer auf ESR drucken"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on ISR"
msgstr "Bank auf ESR drucken"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Print CH ISR"
msgstr "Schweizer ESR drucken"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on ISR"
msgstr "Adresse des Geschäftspartners auf ESR drucken"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Print payment slips"
msgstr "Einzahlungsscheine drucken"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr "Zugehörige Rechnung"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr "Zugehörige Buchung"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr "Zugehöriger Einzahlungsschein"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr "Codierzeile"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr "Einzahlungsschein PDF"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr "Einzahlungsschein Bild"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"The payment slip can't be generated for some invoices you selected. Please "
"review according to the following messages."
msgstr ""
"Der Einzahlungsschein kann für einige der von Ihnen ausgewählten Rechnungen "
"nicht erstellt werden. Bitte überprüfen Sie die folgenden Mitteilungen."
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"These invoices were successfully checked for the payment slip to be printed."
msgstr ""
"Diese Rechnungen wurden erfolgreich geprüft, damit der Einzahlungsschein "
"gedruckt werden kann."
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of ISR"
msgstr "Gesamtbetrag des ESR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "Vert. position in inch for address"
msgstr "Vert. Adressposition (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr "Vert. Position der Betragszeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr "Vert. Position der Codierzeile (in Zoll)"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:346
#, python-format
msgid ""
"Your bank ISR number should be of the form 0X-XXX-X! Please check your "
"company information for the invoice:\n"
"%s"
msgstr ""
"Die ESR Teilnehmernummer Ihrer Bank sollte in der Form 0X-XXX-X vorliegen. "
"Bitte überprüfen Sie Ihre Unternehmenseinstellungen für die Rechnung:\n"
"%s"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid ""
"horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative "
"value is possible"
msgstr ""
"ESR horiz. verschieben. Ein Wert von z.B. 1.2 Zoll sorgt dafür, dass der ESR "
"1.2 Zoll weiter links gedruckt wird. Ein negativer Wert ist möglich"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report
#, fuzzy
msgid "ir.actions.report"
msgstr "ir.actions.report"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_isr_batch_print_wizard
#, fuzzy
msgid "isr.batch.print.wizard"
msgstr "isr.batch.print.wizard"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
#, fuzzy
msgid "l10n_ch.payment_slip"
msgstr "l10n_ch.payment_slip"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
#, fuzzy
msgid "report.one_slip_per_page_from_invoice"
msgstr "report.one_slip_per_page_from_invoice"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_config_settings
#, fuzzy
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid ""
"vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is "
"possible"
msgstr ""
"ESR vert. verschieben. Ein Wert von z.B. 1.2 Zoll sorgt dafür, dass der ESR "
"1.2 Zoll weiter unten gedruckt wird. Ein negativer Wert ist möglich"
#~ msgid "ISR Data"
#~ msgstr "ESR-Daten"
#~ msgid "Import"
#~ msgstr "Import"
#~ msgid "Import v11"
#~ msgstr "Import v11"
#~ msgid "Inv. no %s"
#~ msgstr "Rg Nr. %s"
#~ msgid "Number of records differ from the computed one"
#~ msgstr "Zahl der Datensätze unterscheidet sich von der errechneten Anzahl"
#~ msgid "Please select a file first!"
#~ msgstr "Bitte zuerst eine Datei auswählen!"
#~ msgid "Record found after total record"
#~ msgstr "Weiteren Datensatz nach der Totalzeile gefunden "
#~ msgid "Recursive mod10 is invalid for reference: %s"
#~ msgstr "Rekursiver mod10 ist ungültig für Referenz: %s "
#~ msgid "Report"
#~ msgstr "Bericht"
#~ msgid "Too many receivable/payable lines for reference %s"
#~ msgstr "Zu viele Debitoren-/Kreditoren-Zeilen für Referenz %s"
#~ msgid "Too many total record found!"
#~ msgstr "Zuviele Total-Sätze gefunden!"
#~ msgid "Total amount differ from the computed amount"
#~ msgstr "Gesamtbetrag unterscheidet sich vom errechneten Betrag"
#~ msgid "Total amount of V11"
#~ msgstr "Gesamtbetrag von V11"
#~ msgid "Total cost differ from the computed amount"
#~ msgstr "Totalkosten unterscheiden sich vom errechneten Betrag"
#~ msgid "Total cost of V11"
#~ msgstr "Totalkosten von V11"
#~ msgid "V11 (ISR) Import"
#~ msgstr "V11 (ESR) Import"
#~ msgid "V11 ISR Import"
#~ msgstr "V11 ESR-Import"
#~ msgid "V11 File"
#~ msgstr "V11 File"
#~ msgid "V11 file can not be decoded, it contains invalid caracter %s"
#~ msgstr ""
#~ "V11-Datei kann nicht decodiert werden, sie enthält ungültige Zeichen %s"
#~ msgid "or"
#~ msgstr "oder"
#~ msgid "v11.import.wizard"
#~ msgstr "v11.import.wizard"

521
l10n_ch_payment_slip/i18n/fr.po Normal file
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@ -0,0 +1,521 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-02 00:43+0000\n"
"PO-Revision-Date: 2019-04-29 09:02+0000\n"
"Last-Translator: Valaeys Stéphane <svalaeys@fiefmanage.ch>\n"
"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.5.1\n"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:157
#, python-format
msgid "- The bank account {} used in invoice has no ISR adherent number."
msgstr "- Le compte bancaire {} de la facture n'a pas de numéro d'adhérent BVR."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:162
#, python-format
msgid ""
"- The bank account {} used in invoice needs to be a postal account or have a "
"bank CCP."
msgstr ""
"- Le compte bancaire {} de la facture doit être un compte postal ou avoir un "
"CCP bancaire."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:150
#, python-format
msgid "- The invoice must be confirmed."
msgstr "- La facture doit être confirmée."
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:153
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr "- La facture doit référencer un numéro de compte bancaire."
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Cancel"
msgstr "Annuler"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
msgid "Created by"
msgstr "Créé par"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
msgid "Created on"
msgstr "Créé le"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
msgid "Display Name"
msgstr "Nom affiché"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""
"L'activation de cette option permettra l'impression de l'adresse du "
"partenaire dans la tone supérieure droite de la page"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_error_message
msgid "Errors"
msgstr "Erreurs"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Header partner address"
msgstr "Imprimer l'adresse du partenaire sur le BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "Horiz. position in inch for address"
msgstr "Décalage horizontal de l'addresse en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr "Position horizontal en pouces pour la ligne de montant"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr "Décalage horizontal de la scanline en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
msgid "ID"
msgstr "ID"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/controllers/web.py:21
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.res_config_settings_view_form
#, python-format
msgid "ISR"
msgstr "BVR"
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_isr_batch_print
msgid "ISR Batch Print"
msgstr "Imprimer les BVRs par lots"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "ISR Batch Print Wizard"
msgstr "Assistant pour l'impression de BVRs par lots"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "ISR Horz. Delta (inch)"
msgstr "Décalage horizontal global en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "ISR Ref."
msgstr "Réf. BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "ISR Vert. Delta (inch)"
msgstr "Décalage vertical global en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "ISR horiz. position address (inch)"
msgstr "Décalage horizontal de l'adresse en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "ISR horiz. position for amount line (inch)"
msgstr "Position horizontale de la ligne de montant du BVR (en pouces)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "ISR horiz. position for scan line(inch)"
msgstr "Décalage horizontal de la scanline en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "ISR options"
msgstr "Options BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_isr_reference
msgid "ISR ref"
msgstr "Référence du BVR"
#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "ISR reference must be unique"
msgstr "La référence BVR doit être unique"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_font_size
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_font_size
msgid "ISR scan line font size (pt)"
msgstr "Taille de la police de la scanline en points"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_letter_spacing
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_letter_spacing
msgid "ISR scan line letter spacing"
msgstr "Espace entre les caractères de la scanline"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "ISR vert. position for address (inch)"
msgstr "Décalage vertical de l'adresse en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "ISR vert. position for amount line (inch)"
msgstr "Position verticale de la ligne de montant du BVR (en pouces)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "ISR vert. position for scan line (inch)"
msgstr "Décalage vertical de la scanline en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_background
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_background
msgid "Insert ISR background ?"
msgstr "Insérer l'arrière-plan dans le BVR ?"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_invoice_ids
msgid "Invoices"
msgstr "Factures"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
msgid "Last Updated by"
msgstr "Dernière mise à jour par"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
msgid "Last Updated on"
msgstr "Dernière mise à jour le"
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""
"Fusionne les rapports BVR en mémoire. Cela est plus rapide mais peut épuiser "
"la mémoire"
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr "Fuisonne les rapports BVR sur le disque. Plus lent mais plus sûr"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:340
#, python-format
msgid "No invoice related to move line %s"
msgstr "Aucune facture liée à la ligne %s"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Open Payment Slips"
msgstr "BVR ouverts"
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr "BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr "BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_merge_mode
msgid "Payment Slips Merge Mode"
msgstr "Mode de fusion des rapports BVR"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:560
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr "Bulletin relatif à la facture %s due le %s"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:225
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr "Veuillez saisir un CCP valide exemple: 01-23456-1"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on ISR"
msgstr "Imprimer le CCP sur le BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on ISR"
msgstr "Imprimer la banque sur le BVR"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Print CH ISR"
msgstr "Imprimer BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on ISR"
msgstr "Imprimer l'adresse sur le BVR"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Print payment slips"
msgstr "Imprimer BVRs"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr "Facture liée"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr "Mouvement lié"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr "BVR lié"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr "Scanner la ligne"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr "BVR format A4 PDF"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr "Image BVR"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"The payment slip can't be generated for some invoices you selected. Please "
"review according to the following messages."
msgstr ""
"Le BVR ne peut pas être généré pour certaines des factures que vous avez "
"sélectionnées. Veuillez prendre connaissance des messages suivants."
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"These invoices were successfully checked for the payment slip to be printed."
msgstr "Ces factures ont été validées pour l'impression BVR."
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of ISR"
msgstr "Montant total du BVR"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "Vert. position in inch for address"
msgstr "Décalage vertical de l'adresse en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr "Position verticale en pouces de la ligne de montant"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr "Décalage vertical de la scanline en pouces"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:346
#, python-format
msgid ""
"Your bank ISR number should be of the form 0X-XXX-X! Please check your "
"company information for the invoice:\n"
"%s"
msgstr ""
"Le CCP doit respecter le format suivant 0X-XXX-X pour la facture\n"
"%s"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid ""
"horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative "
"value is possible"
msgstr "Décalage global horizontal du BVR en pouces"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report
msgid "ir.actions.report"
msgstr "ir.actions.report"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_isr_batch_print_wizard
msgid "isr.batch.print.wizard"
msgstr "isr.batch.print.wizard"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
msgid "l10n_ch.payment_slip"
msgstr "l10n_ch.payment_slip"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
msgid "report.one_slip_per_page_from_invoice"
msgstr "report.one_slip_per_page_from_invoice"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_config_settings
msgid "res.config.settings"
msgstr "res.config.settings"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid ""
"vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is "
"possible"
msgstr "Décalage global vertical du BVR en pouces"
#~ msgid "ISR Data"
#~ msgstr "Données BVR"
#~ msgid "Import"
#~ msgstr "Importer"
#~ msgid "Import v11"
#~ msgstr "Importer le fichier V11"
#~ msgid "Inv. no %s"
#~ msgstr "Facture no. %s"
#~ msgid "Number of records differ from the computed one"
#~ msgstr "Le nombre d'entrée diffère du nombre calculé"
#~ msgid "Please select a file first!"
#~ msgstr "Veuillez choisir un fichier"
#~ msgid "Record found after total record"
#~ msgstr "Enregistrement trouvé après la validation du total"
#~ msgid "Recursive mod10 is invalid for reference: %s"
#~ msgstr "La référence %s est invalide"
#~ msgid "Report"
#~ msgstr "Rapport"
#~ msgid "Too many receivable/payable lines for reference %s"
#~ msgstr "Trop de lignes débiteurs & créditeurs pour la référence %s"
#~ msgid "Too many total record found!"
#~ msgstr "Trop d'enregistrements trouvés"
#~ msgid "Total amount differ from the computed amount"
#~ msgstr "Le montant total est différent du montant calculé"
#~ msgid "Total cost differ from the computed amount"
#~ msgstr "Le coût total diffère du total calculé"
#~ msgid "Total cost of V11"
#~ msgstr "Coût total du fichier v11"
#~ msgid "V11 (ISR) Import"
#~ msgstr "Importer le fichier BVR (V11)"
#~ msgid "V11 ISR Import"
#~ msgstr "Import du fichier BVR V11"
#~ msgid "V11 File"
#~ msgstr "Fichier V11"
#~ msgid "V11 file can not be decoded, it contains invalid caracter %s"
#~ msgstr ""
#~ "Le fichier V11 ne peut pas être décodé, il contient un caractère invalide "
#~ "%s."
#~ msgid "or"
#~ msgstr "ou"

505
l10n_ch_payment_slip/i18n/it.po Normal file
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@ -0,0 +1,505 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-06-02 00:43+0000\n"
"PO-Revision-Date: 2017-06-02 00:43+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:157
#, python-format
msgid "- The bank account {} used in invoice has no ISR adherent number."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:162
#, python-format
msgid ""
"- The bank account {} used in invoice needs to be a postal account or have a "
"bank CCP."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:150
#, python-format
msgid "- The invoice must be confirmed."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:153
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conti bancari"
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Cancel"
msgstr "Annulla"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr "Società"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
msgid "Created by"
msgstr "Created by"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
msgid "Created on"
msgstr "Created on"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_error_message
msgid "Errors"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Header partner address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "Horiz. position in inch for address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
msgid "ID"
msgstr "ID"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/controllers/web.py:21
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.res_config_settings_view_form
#, python-format
msgid "ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_isr_batch_print
msgid "ISR Batch Print"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "ISR Batch Print Wizard"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "ISR Horz. Delta (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "ISR Ref."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "ISR Vert. Delta (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "ISR horiz. position address (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "ISR horiz. position for amount line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "ISR horiz. position for scan line(inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "ISR options"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_isr_reference
msgid "ISR ref"
msgstr "PVR ref"
#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "ISR reference must be unique"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_font_size
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_font_size
msgid "ISR scan line font size (pt)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_letter_spacing
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_letter_spacing
msgid "ISR scan line letter spacing"
msgstr "PVR scan line distanza lettere"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "ISR vert. position for address (inch)"
msgstr "PVR posizione verticale indirizzo (inch)"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "ISR vert. position for amount line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "ISR vert. position for scan line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_background
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_background
msgid "Insert ISR background ?"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_invoice_ids
#, fuzzy
msgid "Invoices"
msgstr "Fattura"
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
msgid "Last Updated by"
msgstr "Ultimo aggiornamento di"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
msgid "Last Updated on"
msgstr "Ultimo aggiornamento il"
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:340
#, python-format
msgid "No invoice related to move line %s"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Open Payment Slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_merge_mode
msgid "Payment Slips Merge Mode"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:560
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr "Polizza di versamento fattura n. %s scandenza il %s"
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:225
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr "Inserire un codice di conto postale corretto es. 01-23456-1"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Print CH ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Print payment slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr "Fattura relativa"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr "Registrazione relativa"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr "Polizza relativa"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"The payment slip can't be generated for some invoices you selected. Please "
"review according to the following messages."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid ""
"These invoices were successfully checked for the payment slip to be printed."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "Vert. position in inch for address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:346
#, python-format
msgid ""
"Your bank ISR number should be of the form 0X-XXX-X! Please check your "
"company information for the invoice:\n"
"%s"
msgstr ""
"Il numero PVR della vostra banca deve essere nel formato 0X-XXX-X! Per "
"favore controllate i vostri dati di fatturazione.\n"
"%s"
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid ""
"horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative "
"value is possible"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report
msgid "ir.actions.report"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_isr_batch_print_wizard
msgid "isr.batch.print.wizard"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
msgid "l10n_ch.payment_slip"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
msgid "report.one_slip_per_page_from_invoice"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid ""
"vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is "
"possible"
msgstr ""
#~ msgid "Import"
#~ msgstr "Importa"
#~ msgid "Inv. no %s"
#~ msgstr "Fatt. n. %s"
#~ msgid "Number of records differ from the computed one"
#~ msgstr "Numero di record diverso da quello calcolato"
#~ msgid "Please select a file first!"
#~ msgstr "Bisogna prima selezionare un file"
#~ msgid "Report"
#~ msgstr "Report"
#~ msgid "Too many receivable/payable lines for reference %s"
#~ msgstr "Troppi incassi / pagamenti riferiti a %s"
#~ msgid "Too many total record found!"
#~ msgstr "Trovati troppi record."
#~ msgid "Total amount differ from the computed amount"
#~ msgstr "L'importo totale differisce da quello calcolato."
#~ msgid "Total amount of V11"
#~ msgstr "Importo totale del V11"
#~ msgid "Total cost differ from the computed amount"
#~ msgstr "Il totale differisce da quello calcolato"
#~ msgid "Total cost of V11"
#~ msgstr "Importo totale del V11"
#~ msgid "V11 (ISR) Import"
#~ msgstr "V11 (PVR) Import"
#~ msgid "V11 ISR Import"
#~ msgstr "V11 PVR import"
#~ msgid "V11 File"
#~ msgstr "V11 File"
#~ msgid "V11 file can not be decoded, it contains invalid caracter %s"
#~ msgstr ""
#~ "Il file V11 non può essere decodificato, contiene il carattere non valido "
#~ "%s"
#~ msgid "or"
#~ msgstr "o"

436
l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot Normal file
View File

@ -0,0 +1,436 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_payment_slip
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \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_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:157
#, python-format
msgid "- The bank account {} used in invoice has no ISR adherent number."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:162
#, python-format
msgid "- The bank account {} used in invoice needs to be a postal account or have a bank CCP."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:150
#, python-format
msgid "- The invoice must be confirmed."
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/invoice.py:153
#, python-format
msgid "- The invoice needs a partner bank account."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Cancel"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_uid
msgid "Created by"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_create_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_create_date
msgid "Created on"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_display_name
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_display_name
msgid "Display Name"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Enabling this will print partner address top-right on the page header"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_error_message
msgid "Errors"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_header_partner_address
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_header_partner_address
msgid "Header partner address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "Horiz. position in inch for address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "Horiz. position in inch for amount line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "Horiz. position in inch for scan line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_id
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice_id
msgid "ID"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/controllers/web.py:21
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.res_config_settings_view_form
#, python-format
msgid "ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_isr_batch_print
msgid "ISR Batch Print"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "ISR Batch Print Wizard"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "ISR Horz. Delta (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_reference
msgid "ISR Ref."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "ISR Vert. Delta (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_horz
msgid "ISR horiz. position address (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_horz
msgid "ISR horiz. position for amount line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_horz
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_horz
msgid "ISR horiz. position for scan line(inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
msgid "ISR options"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_isr_reference
msgid "ISR ref"
msgstr ""
#. module: l10n_ch_payment_slip
#: sql_constraint:l10n_ch.payment_slip:0
msgid "ISR reference must be unique"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_font_size
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_font_size
msgid "ISR scan line font size (pt)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_letter_spacing
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_letter_spacing
msgid "ISR scan line letter spacing"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "ISR vert. position for address (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "ISR vert. position for amount line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "ISR vert. position for scan line (inch)"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_isr_background
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_isr_background
msgid "Insert ISR background ?"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_invoice_ids
msgid "Invoices"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip___last_update
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_report_one_slip_per_page_from_invoice___last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_uid
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_isr_batch_print_wizard_write_date
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips in Memory, faster but can exhaust memory"
msgstr ""
#. module: l10n_ch_payment_slip
#: selection:res.company,merge_mode:0
msgid "Merge Slips on Disk, slower but safer"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:340
#, python-format
msgid "No invoice related to move line %s"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Open Payment Slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all
#: model:ir.actions.report,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_form
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.pay_slip_lsit
msgid "Payment Slip"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_move_line_payment_slip_ids
msgid "Payment Slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_company_merge_mode
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_config_settings_merge_mode
msgid "Payment Slips Merge Mode"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:560
#, python-format
msgid "Payment slip related to invoice %s due on the %s"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:225
#, python-format
msgid "Please enter a correct postal number like: 01-23456-1"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_account
msgid "Print Account Number on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_bank
msgid "Print Bank on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.invoice_form_add_isr_ref
msgid "Print CH ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_res_partner_bank_print_partner
msgid "Print Partner Address on ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "Print payment slips"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_invoice_id
msgid "Related invoice"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_move_line_id
msgid "Related move"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_account_invoice_slip_ids
msgid "Related slip"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_scan_line
msgid "Scan Line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_a4_pdf
msgid "Slip A4 PDF"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_slip_image
msgid "Slip Image"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "The payment slip can't be generated for some invoices you selected. Please review according to the following messages."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.ui.view,arch_db:l10n_ch_payment_slip.isr_batch_print_view
msgid "These invoices were successfully checked for the payment slip to be printed."
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,field_description:l10n_ch_payment_slip.field_l10n_ch_payment_slip_amount_total
msgid "Total amount of ISR"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_add_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_add_vert
msgid "Vert. position in inch for address"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_amount_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_amount_line_vert
msgid "Vert. position in inch for amount line"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_scan_line_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_scan_line_vert
msgid "Vert. position in inch for scan line"
msgstr ""
#. module: l10n_ch_payment_slip
#: code:addons/l10n_ch_payment_slip/models/payment_slip.py:346
#, python-format
msgid "Your bank ISR number should be of the form 0X-XXX-X! Please check your company information for the invoice:\n"
"%s"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_horz
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_horz
msgid "horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative value is possible"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_ir_actions_report
msgid "ir.actions.report"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_isr_batch_print_wizard
msgid "isr.batch.print.wizard"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_l10n_ch_payment_slip
msgid "l10n_ch.payment_slip"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_report_one_slip_per_page_from_invoice
msgid "report.one_slip_per_page_from_invoice"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model,name:l10n_ch_payment_slip.model_res_config_settings
msgid "res.config.settings"
msgstr ""
#. module: l10n_ch_payment_slip
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_company_isr_delta_vert
#: model:ir.model.fields,help:l10n_ch_payment_slip.field_res_config_settings_isr_delta_vert
msgid "vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is possible"
msgstr ""

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l10n_ch_payment_slip/models/__init__.py Normal file
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from . import company
from . import payment_slip
from . import invoice
from . import bank
from . import res_config_settings

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# Copyright 2012-2016 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, fields
class ResPartnerBank(models.Model):
"""
Inherit res.partner.bank class in order to add swiss specific fields
such as:
- ISR data
- ISR print options for company accounts
We leave it here in order
"""
_inherit = "res.partner.bank"
isr_adherent_num = fields.Boolean('Print Bank adherent number') #custom added fields
print_bank = fields.Boolean('Print Bank on ISR')
print_account = fields.Boolean('Print Account Number on ISR')
print_partner = fields.Boolean('Print Partner Address on ISR')

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# Copyright 2012-2015 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, fields
class ResCompany(models.Model):
"""Add ISR vertical/horizontal print delta and functionalities."""
_inherit = "res.company"
isr_delta_horz = fields.Float(
'ISR Horz. Delta (inch)',
oldname='bvr_delta_horz',
help='horiz. delta in inch 1.2 will print the ISR 1.2 inch on the '
'left, negative value is possible'
)
isr_delta_vert = fields.Float(
'ISR Vert. Delta (inch)',
oldname='bvr_delta_vert',
help='vert. delta in inch 1.2 will print the ISR 1.2 inch lower,'
' negative value is possible'
)
isr_scan_line_vert = fields.Float(
'ISR vert. position for scan line (inch)',
oldname='bvr_scan_line_vert',
help='Vert. position in inch for scan line'
)
isr_scan_line_horz = fields.Float(
'ISR horiz. position for scan line(inch)',
oldname='bvr_scan_line_horz',
help='Horiz. position in inch for scan line'
)
isr_add_vert = fields.Float(
'ISR vert. position for address (inch)',
oldname='bvr_add_vert',
help='Vert. position in inch for address'
)
isr_add_horz = fields.Float(
'ISR horiz. position address (inch)',
oldname='bvr_add_horz',
help='Horiz. position in inch for address'
)
isr_scan_line_font_size = fields.Integer(
'ISR scan line font size (pt)',
oldname='bvr_scan_line_font_size',
)
isr_scan_line_letter_spacing = fields.Float(
'ISR scan line letter spacing',
oldname='bvr_scan_line_letter_spacing',
)
isr_amount_line_horz = fields.Float(
'ISR horiz. position for amount line (inch)',
oldname='bvr_amount_line_horz',
help='Horiz. position in inch for amount line',
default=0.00
)
isr_amount_line_vert = fields.Float(
'ISR vert. position for amount line (inch)',
oldname='bvr_amount_line_vert',
help='Vert. position in inch for amount line',
default=0.00,
)
merge_mode = fields.Selection(
[('in_memory', 'Merge Slips in Memory, faster but can exhaust memory'),
('on_disk', 'Merge Slips on Disk, slower but safer')],
string="Payment Slips Merge Mode",
required=True,
default="in_memory"
)
isr_background = fields.Boolean(
'Insert ISR background ?',
oldname='bvr_background',
)
isr_header_partner_address = fields.Boolean(
'Header partner address',
oldname='bvr_header_partner_address',
default=False,
help='Enabling this will print partner address top-right on the '
'page header',
)

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# Copyright 2012-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import _, api, exceptions, fields, models
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
payment_slip_ids = fields.One2many(comodel_name='l10n_ch.payment_slip',
inverse_name='move_line_id',
string='Payment Slips',
readonly=True)
# Adding an index on invoice_id for the account.move.line.
# The goal is to optimize the related field on payment_slip,
# as updating the stored value will trigger a:
# self.env['account.move.line'].search([('invoice_id', '=', [xxx])])
# for each invoice validation.
invoice_id = fields.Many2one(
'account.move', oldname="invoice", index=True
)
class AccountInvoice(models.Model):
"""Add ISR (Swiss payment vector)."""
_inherit = "account.move"
reference = fields.Char(copy=False)
partner_bank_id = fields.Many2one(
'res.partner.bank',
'Bank Account',
help='The partner bank account to pay\n'
'Keep empty to use the default'
)
isr_reference = fields.Text(
string='ISR ref',
compute='_compute_full_isr_name',
oldname='bvr_reference',
store=True,
)
slip_ids = fields.One2many(
string='Related slip',
comodel_name='l10n_ch.payment_slip',
inverse_name='invoice_id'
)
@api.depends('slip_ids', 'state')
def _compute_full_isr_name(self):
"""Concatenate related slip references
:return: reference comma separated
:rtype: str
"""
for rec in self:
if (rec.state not in ('open', 'paid') or
not rec.slip_ids):
continue
rec.isr_reference = ', '.join(x.reference
for x in rec.slip_ids
if x.reference)
def get_payment_move_line(self):
"""Return the move line related to current invoice slips
:return: recordset of `account.move.line`
:rtype: :py:class:`flectra.model.Models`
"""
move_line_model = self.env['account.move.line']
return move_line_model.search(
[('move_id', '=', self.move_id.id),
('account_id.user_type_id.type', 'in',
['receivable', 'payable'])]
)
@api.model
def _update_ref_on_account_analytic_line(self, ref, move_id):
"""Propagate reference on analytic line"""
self.env.cr.execute(
'UPDATE account_analytic_line SET ref=%s'
' FROM account_move_line '
' WHERE account_move_line.move_id = %s '
' AND account_analytic_line.move_id = account_move_line.id',
(ref, move_id)
)
return True
@api.model
def _action_isr_number_move_line(self, move_line, ref):
"""Propagate reference on move lines and analytic lines"""
if not ref:
return
ref = ref.replace(' ', '') # remove formatting
self.env.cr.execute('UPDATE account_move_line SET transaction_ref=%s'
' WHERE id=%s', (ref, move_line.id))
self._update_ref_on_account_analytic_line(ref, move_line.move_id.id)
self.env.cache.invalidate()
#@api.multi
def invoice_validate(self):
""" Copy the ISR reference in the transaction_ref of move lines.
For customers invoices: the ISR reference is computed using
``get_isr_ref()`` on the invoice or move lines.
For suppliers invoices: the ISR reference is stored in the reference
field of the invoice.
"""
pay_slip = self.env['l10n_ch.payment_slip']
for inv in self:
if inv.type in ('in_invoice', 'in_refund'):
if inv.reference_type == 'isr' and inv._check_isr():
ref = inv.reference
else:
ref = False
move_lines = inv.get_payment_move_line()
for move_line_id in move_lines:
self._action_isr_number_move_line(move_line_id,
ref)
else:
for pay_slip in pay_slip._compute_pay_slips_from_invoices(inv):
ref = pay_slip.reference
self._action_isr_number_move_line(pay_slip.move_line_id,
ref)
return super(AccountInvoice, self).invoice_validate()
#@api.multi
def print_isr(self):
self._check_isr_generatable()
self.write({
'sent': True
})
report_name = 'l10n_ch_payment_slip.one_slip_per_page_from_invoice'
docids = self.ids
act_report = self.env['ir.actions.report']._get_report_from_name(
report_name)
return act_report.report_action(docids)
#@api.multi
def _check_isr_generatable(self):
errors = []
for inv in self:
msg = []
if inv.state in ('draft', 'cancel'):
msg.append(_('- The invoice must be confirmed.'))
bank_acc = inv.partner_bank_id
if not bank_acc:
msg.append(_('- The invoice needs a partner bank account.'))
else:
if not bank_acc.isr_adherent_num:
msg.append(
_('- The bank account {} used in invoice has no'
' ISR adherent number.'
).format(bank_acc.acc_number))
if not (bank_acc.acc_type == 'postal' or bank_acc.ccp):
msg.append(
_('- The bank account {} used in invoice needs to'
' be a postal account or have a bank CCP.'
).format(bank_acc.acc_number))
if msg:
if inv.name:
invoice = 'Invoice %s :\n' % inv.name
else:
invoice = 'Invoice (%s) :\n' % inv.partner_id.name
errors.append(invoice + '\n'.join(msg))
if errors:
raise exceptions.UserError('\n'.join(errors))
#@api.multi
def action_invoice_draft(self):
res = super().action_invoice_draft()
# Delete former printed payment slip
ActionReport = self.env['ir.actions.report']
try:
report_payment_slip = ActionReport._get_report_from_name(
'l10n_ch_payment_slip.one_slip_per_page_from_invoice')
except IndexError:
report_payment_slip = False
if report_payment_slip and report_payment_slip.attachment:
for invoice in self:
with invoice.env.do_in_draft():
invoice.name, invoice.state = invoice.move_name, 'open'
attachment = self.env.ref(
'l10n_ch_payment_slip.one_slip_per_page_from_invoice'
).retrieve_attachment(invoice)
if attachment:
attachment.unlink()
return res

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# Copyright 2014-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import base64
import io
import contextlib
import re
import textwrap
from collections import namedtuple
from reportlab.pdfgen.canvas import Canvas
from reportlab.pdfbase import pdfmetrics
from reportlab.pdfbase.ttfonts import TTFont
from reportlab.lib.units import inch
from flectra import models, fields, api, _, exceptions, tools
from flectra.modules import get_module_resource
from flectra.tools.misc import mod10r, format_date
FontMeta = namedtuple('FontMeta', ('name', 'size'))
ADDR_FORMAT = "%(street)s\n%(street2)s\n%(zip)s %(city)s"
class PaymentSlipSettings(object):
"""Slip report setting container"""
def __init__(self, report_name, **kwargs):
for param, value in list(kwargs.items()):
setattr(self, param, value)
self.report_name = report_name
self.validate()
def validate(self):
"Parameter Validationd hook"""
pass
class PaymentSlip(models.Model):
"""From Version 8 payment slip are now a
new Model related to move line and
stored in database. This is done because
with previous implementation changing bank data
or anything else had as result to modify historical refs.
Now payment slip is genrated each time a customer invoice is validated
If you need to alter a payment slip you will have to cancel
and revalidate the related invoice
"""
_fill_color = (0, 0, 0)
_default_font_size = 11
_default_scan_font_size = 11
_default_amount_font_size = 16
_compile_get_ref = re.compile(r'[^0-9]')
_compile_check_isr = re.compile(r'[0-9][0-9]-[0-9]{3,6}-[0-9]')
_name = 'l10n_ch.payment_slip'
_rec_name = 'reference'
reference = fields.Char('ISR Ref.',
compute='_compute_ref',
index=True,
store=True)
move_line_id = fields.Many2one('account.move.line',
string='Related move',
readonly=True,
ondelete='cascade')
amount_total = fields.Float('Total amount of ISR',
compute='_compute_amount')
scan_line = fields.Char('Scan Line',
compute='_compute_scan_line',
readonly=True)
invoice_id = fields.Many2one(string='Related invoice',
related='move_line_id.invoice_id',
store=True,
readonly=True,
comodel_name='account.move',
ondelete ='cascade')
slip_image = fields.Binary('Slip Image',
readonly=True,
compute="_compute_payment_slip_image")
a4_pdf = fields.Binary('Slip A4 PDF',
readonly=True,
compute="_compute_a4_report")
_sql_constraints = [('unique_reference',
'UNIQUE (reference)',
'ISR reference must be unique')]
@api.model
def _can_generate(self, move_line):
'''Predicate to determine if payment slip should be generated or not.
:param move_line: move line reocord
:type move_line: :py:class:`flectra.models.Model` record
:return: True if we can generate a payment slip
:rtype: bool
'''
invoice = move_line.invoice_id
if not invoice:
return False
return (invoice.partner_bank_id and
invoice.partner_bank_id.isr_adherent_num and
(
invoice.partner_bank_id.acc_type == 'postal' or
invoice.partner_bank_id.ccp
))
def _get_adherent_number(self):
"""Fetch the current slip bank adherent number.
:return: adherent number
:rtype: string
"""
self.ensure_one()
move_line = self.move_line_id
ad_number = ''
if move_line.invoice_id.partner_bank_id.isr_adherent_num:
ad_number = move_line.invoice_id.partner_bank_id.isr_adherent_num
return ad_number
def _compute_amount_hook(self):
"""Hook to return the total amount of payment slip
:return: total amount of payment slip
:rtype: float
"""
return self.move_line_id.debit
@api.depends('move_line_id',
'move_line_id.debit',
'move_line_id.credit')
def _compute_amount(self):
"""Return the total amount of payment slip
If you need to override please use
:py:meth:`_compute_amount_hook`
:return: total amount of payment slip
:rtype: float
"""
for rec in self:
amt = rec._compute_amount_hook()
rec.amount_total = amt
@api.depends('move_line_id',
'move_line_id.invoice_id.name') # move_line_id.invoice_id.number replcae by move_line_id.invoice_id.name
def _compute_ref(self):
"""Retrieve ISR reference from move line in order to print it
Returns False when no ISR reference should be generated. No
reference is generated when a transaction reference already
exists for the line (likely been generated by a payment service).
"""
for rec in self:
move_line = rec.move_line_id
if not rec._can_generate(move_line):
continue
# We should not use technical id but will keep it for
# historical reason
move_number = str(move_line.id)
ad_number = rec._get_adherent_number()
#move_line.invoice_id.number replaced by move_line.invoice_id.name
if move_line.invoice_id.name:
compound = move_line.invoice_id.name + str(move_line.id)
move_number = rec._compile_get_ref.sub('', compound)
reference = mod10r(
ad_number + move_number.rjust(26 - len(ad_number), '0')
)
rec.reference = rec._space(reference)
@api.model
def _space(self, nbr, nbrspc=5):
"""Spaces ref by group of 5 digits.
Example:
AccountInvoice._space('123456789012345')
'12 34567 89012 345'
:param nbr: reference to group
:type nbr: int
:param nbrspc: group length
:type nbrspc: int
:return: grouped reference
:rtype: str
"""
return ''.join([' '[(i - 2) % nbrspc:] + c for i, c in enumerate(nbr)])
def _compute_scan_line_list(self):
"""Generate a list containing all element of scan line
the element are grouped by char or symbol
This will allows the free placment of each element
and enable a fine tuning of spacing
:return: a list of sting representing the scan bar
:rtype: list
"""
self.ensure_one()
line = []
if not self._can_generate(self.move_line_id):
return []
justified_amount = '01%s' % ('%.2f' % self.amount_total).replace(
'.', '').rjust(10, '0')
line += [char for char in mod10r(justified_amount)]
line.append('>')
line += [char for char in self.reference.replace(" ", "")]
line.append('+')
line.append(' ')
partner_bank = self.move_line_id.invoice_id.partner_bank_id
bank = partner_bank.get_account_number()
account_components = bank.split('-')
if len(account_components) != 3:
raise exceptions.UserError(
_('Please enter a correct postal number like: '
'01-23456-1'))
bank_identifier = "%s%s%s" % (
account_components[0],
account_components[1].rjust(6, '0'),
account_components[2]
)
line += [car for car in bank_identifier]
line.append('>')
return line
@api.depends('amount_total',
'reference',
'move_line_id',
'move_line_id.debit',
'move_line_id.credit')
def _compute_scan_line(self):
"""Compute the payment slip scan line to be used
by scanners
:return: scan line
:rtype: str
"""
for rec in self:
scan_line_list = rec._compute_scan_line_list()
rec.scan_line = ''.join(scan_line_list)
@api.model
def get_slip_for_move_line(self, move_line):
"""Return pyment slip related to move
:param move: `account.move.line` record
:type move: :py:class:`flectra.models.Model`
:return: payment slip recordset related to move line
:rtype: :py:class:`flectra.models.Model`
"""
return self.search(
[('move_line_id', '=', move_line.id)]
)
@api.model
def create_slip_from_move_line(self, move_line):
"""Generate `l10n_ch.payment_slip` from
`account.move.line` recordset
:param move_lines: Record of `account.move.line`
:type move_line: :py:class:`flectra.models.Model`
:return: Recordset of `l10n_ch.payment_slip`
:rtype: :py:class:`flectra.models.Model`
"""
return self.create({'move_line_id': move_line.id})
@api.model
def _compute_pay_slips_from_move_lines(self, move_lines):
"""Get or generate `l10n_ch.payment_slip` from
`account.move.line` recordset
:param move_lines: Recordset of `account.move.line`
:type move_lines: :py:class:`flectra.models.Model`
:return: Recordset of `l10n_ch.payment_slip`
:rtype: :py:class:`flectra.models.Model`
"""
pay_slips = self.browse()
for move in move_lines:
if not self._can_generate(move):
continue
slip = self.get_slip_for_move_line(move)
if not slip:
slip = self.create_slip_from_move_line(move)
if slip:
pay_slips += slip
return pay_slips
@api.model
def _compute_pay_slips_from_invoices(self, invoices):
"""Generate ```l10n_ch.payment_slip``` from
```account.invoice``` recordset
:param move_lines: Recordset of `account.invoice`
:type move_lines: :py:class:`flectra.models.Model`
"""
move_lines = self.env['account.move.line'].browse()
for invoice in invoices:
move_lines += invoice.get_payment_move_line()
return self._compute_pay_slips_from_move_lines(move_lines)
def get_comm_partner(self):
"""Determine wich partner should be display
on the payment slip
:return: corresponding `res.partner` record
:rtype: :py:class:`flectra.models.Model`
"""
self.ensure_one()
invoice = self.move_line_id.invoice_id
if hasattr(invoice, 'commercial_partner_id'):
return invoice.commercial_partner_id
else:
return invoice.partner_id
#@api.multi
def _validate(self):
"""Check if the payment slip is ready to be printed
:return: True or raise an exception
:rtype: bool"""
for rec in self:
invoice = rec.move_line_id.invoice_id
if not invoice:
raise exceptions.ValidationError(
_('No invoice related to move line %s'
) % rec.move_line_id.ref
)
if not rec._compile_check_isr.match(
invoice.partner_bank_id.get_account_number() or ''):
raise exceptions.ValidationError(
_('Your bank ISR number should be of the form 0X-XXX-X! '
'Please check your company '
'information for the invoice:\n%s') % (invoice.name)
)
@api.model
def font_absolute_path(self):
"""Will get the ocrb font absolute path
:return: path to the font
"""
path = get_module_resource('l10n_ch_payment_slip',
'static',
'src',
'font',
'ocrbb.ttf')
return path
@api.model
def image_absolute_path(self, file_name):
"""Will get image absolute path
:param file_name: name of image
:return: image path
:rtype: str
"""
path = get_module_resource('l10n_ch_payment_slip',
'static',
'src',
'img',
file_name)
return path
@api.model
def _register_fonts(self):
"""Hook to register any font that can be
needed in payment slip
see `pdfmetrics.registerFont` doc for more details
"""
font_identifier = 'ocrb_font'
pdfmetrics.registerFont(TTFont(font_identifier,
self.font_absolute_path()))
@api.model
def _get_small_text_font(self):
"""Register a :py:class:`reportlab.pdfbase.ttfonts.TTFont`
for recept reference
:return: a :py:class:`FontMeta` with font name and size
:rtype: :py:class:`FontMeta`
"""
font_identifier = 'ocrb_font'
return FontMeta(name=font_identifier,
size=self._default_font_size * 0.7)
@api.model
def _get_text_font(self):
"""Register a :py:class:`reportlab.pdfbase.ttfonts.TTFont`
for addresses and bank
:return: a :py:class:`FontMeta` with font name and size
:rtype: :py:class:`FontMeta`
"""
font_identifier = 'ocrb_font'
return FontMeta(name=font_identifier,
size=self._default_font_size)
@api.model
def _get_amount_font(self):
"""Register a :py:class:`reportlab.pdfbase.ttfonts.TTFont`
for amount
:return: a :py:class:`FontMeta` with font name and size
:rtype: :py:class:`FontMeta`
"""
font_identifier = 'ocrb_font'
return FontMeta(name=font_identifier,
size=self._default_amount_font_size)
@api.model
def _get_scan_line_text_font(self, print_settings):
"""Register a :py:class:`reportlab.pdfbase.ttfonts.TTFont`
for scan line
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:return: a :py:class:`FontMeta` with font name and size
:rtype: :py:class:`FontMeta`
"""
font_identifier = 'ocrb_font'
# pdfmetrics.registerFont(TTFont(font_identifier,
# self.font_absolute_path()))
size = (print_settings.isr_scan_line_font_size or
self._default_scan_font_size)
return FontMeta(name=font_identifier,
size=size)
@api.model
@tools.ormcache_context('self._uid', 'com_partner_id', keys=('lang',))
def _get_address_lines(self, com_partner_id):
config_param = self.env['ir.config_parameter'].sudo()
isr_address_format = (
config_param.get_param('isr.address.format') or ADDR_FORMAT)
# clone the partner to not affect real partner
com_partner = self.env['res.partner'].browse(com_partner_id)
partner = self.env['res.partner'].new(com_partner.copy_data()[0])
# use onchange to define our own temporary address format
with self.env.do_in_onchange():
# assign a fake country in case partner has no country set
# NOTE: creating the country BEFORE assigning the format to it
# is mandatory. If you create and assign the value at the same time
# `address_format` won't be populated properly!
partner.country_id = self.env['res.country'].new()
partner.country_id.address_format = isr_address_format
address_lines = partner._display_address(
without_company=True).split("\n")
return address_lines
@api.model
def _get_address_font_size(self, font_size, address_lines, com_partner):
""" Return a font size and if minimun font size the max length
:param font: font to use
:type font: :py:class:`FontMeta`
:returns: font_size, cutoff_length
"""
max_line_length = max(len(l) for l in address_lines)
if com_partner.name:
max_line_length = max(max_line_length, len(com_partner.name))
cutoff_length = None
if max_line_length <= 23:
font_size = min(11, font_size)
elif max_line_length <= 27:
font_size = min(10, font_size)
elif max_line_length <= 30:
font_size = min(9, font_size)
else:
# now we have smallest font, we cut off if length exceeds 34
# characters
cutoff_length = 34
font_size = min(8, font_size)
return font_size, cutoff_length
@api.model
def _draw_address(self, canvas, print_settings, initial_position, font,
com_partner):
"""Draw an address on canvas
Address format can be changed by adding system parameter
`isr.address.format`.
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param com_partner: commercial partner record for model `res.partner`
:type com_partner: :py:class:`flectra.models.Model`
"""
address_lines = self._get_address_lines(com_partner.id)
font_size, cutoff_length = self._get_address_font_size(
font.size, address_lines, com_partner)
x, y = initial_position
x += print_settings.isr_add_horz * inch
y += print_settings.isr_add_vert * inch
text = canvas.beginText()
text.setTextOrigin(x, y)
text.setFont(font.name, font_size)
if com_partner.name:
text.textOut(com_partner.name[:cutoff_length])
# we are moving in the original font size to new position
text.moveCursor(0.0, font.size)
[text.textLine(l[:cutoff_length]) for l in address_lines if l]
canvas.drawText(text)
#@api.multi
def _draw_description_line(self, canvas, print_settings, initial_position,
font):
""" Draw a line above the payment slip
The line shows the invoice number and payment term.
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
"""
x, y = initial_position
# align with the address
x += print_settings.isr_add_horz * inch
invoice = self.move_line_id.invoice_id
date_maturity = self.move_line_id.date_maturity
message = _('Payment slip related to invoice %s '
'due on the %s')
fmt_date = format_date(self.env, date_maturity)
canvas.setFont(font.name, font.size)
canvas.drawString(x, y,
message % (invoice.name, fmt_date)) # invoice.number replaced by invoice.name
@api.model
def _draw_bank(self, canvas, print_settings, initial_position, font, bank):
"""Draw bank name, NPA and location on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param bank: bank record
:type bank: :py:class:`flectra.model.Models`
"""
x, y = initial_position
x += print_settings.isr_delta_horz * inch
y += print_settings.isr_delta_vert * inch
text = canvas.beginText()
text.setTextOrigin(x, y)
text.setFont(font.name, font.size)
bank_name = textwrap.fill(bank.name, 26)
lines = bank_name.split("\n")
lines.append(" ".join([bank.zip or '', bank.city or '']))
text.textOut(lines.pop(0))
text.moveCursor(0.0, font.size)
for line in lines:
if not line:
continue
text.textLine(line)
canvas.drawText(text)
@api.model
def _draw_bank_account(self, canvas, print_settings, initial_position,
font, acc):
"""Draw bank account on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param acc: acc number
:type acc: str
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
"""
x, y = initial_position
x += print_settings.isr_delta_horz * inch
y += print_settings.isr_delta_vert * inch
canvas.setFont(font.name, font.size)
canvas.drawString(x, y, acc)
@api.model
def _draw_ref(self, canvas, print_settings, initial_position, font, ref):
"""Draw reference on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param ref: ref number
:type ref: str
"""
x, y = initial_position
x += print_settings.isr_delta_horz * inch
y += print_settings.isr_delta_vert * inch
canvas.setFont(font.name, font.size)
canvas.drawString(x, y, ref)
@api.model
def _draw_recipe_ref(self, canvas, print_settings, initial_position,
font, ref):
"""Draw recipe reference on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param ref: ref number
:type ref: str
"""
x, y = initial_position
x += print_settings.isr_add_horz * inch
y += print_settings.isr_add_vert * inch
canvas.setFont(font.name, font.size)
canvas.drawString(x, y, ref)
@api.model
def _draw_amount(self, canvas, print_settings, initial_position,
font, amount):
"""Draw reference on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
:param amount: amount to print
:type amount: str
"""
x, y = initial_position
x += (print_settings.isr_delta_horz * inch +
print_settings.isr_amount_line_horz * inch)
y += (print_settings.isr_delta_vert * inch +
print_settings.isr_amount_line_vert * inch)
indice = 0
canvas.setFont(font.name, font.size)
for car in amount[::-1]:
width = canvas.stringWidth(car, font.name, font.size)
if indice:
# some font type return non numerical
x -= float(width) / 2.0
canvas.drawString(x, y, car)
x -= 0.06 * inch + float(width) / 2.0
indice += 1
@api.model
def _draw_scan_line(self, canvas, print_settings, initial_position, font):
"""Draw reference on canvas
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
:para initial_position: tuple of coordinate (x, y)
:type initial_position: tuple
:param font: font to use
:type font: :py:class:`FontMeta`
"""
x, y = initial_position
x += print_settings.isr_scan_line_horz * inch
y += print_settings.isr_scan_line_vert * inch
canvas.setFont(font.name, font.size)
for car in self._compute_scan_line_list()[::-1]:
canvas.drawString(x, y, car)
# some font type return non numerical
x -= 0.1 * inch
@api.model
def _draw_background(self, canvas, print_settings):
"""Draw payment slip background based on company setting
:param canvas: payment slip reportlab component to be drawn
:type canvas: :py:class:`reportlab.pdfgen.canvas.Canvas`
:param print_settings: layouts print setting
:type print_settings: :py:class:`PaymentSlipSettings` or subclass
"""
if print_settings.isr_background:
canvas.drawImage(self.image_absolute_path('isr.png'),
0, 0, 8.271 * inch, 4.174 * inch)
@api.model
def _draw_hook(self, draw, print_settings):
"""Hook to add your own content on canvas"""
pass
@api.model
def _get_settings(self, report_name):
company = self.env.user.company_id
company_settings = {
col: getattr(company, col) for col in company._fields if
col.startswith('isr_')
}
return PaymentSlipSettings(report_name, **company_settings)
def _draw_payment_slip(self, a4=False, out_format='PDF', scale=None,
b64=False, report_name=None):
"""Generate the payment slip image
:param a4: If set to True will print on slip on a A4 paper format
:type a4: bool
:param out_format: output format at current time only PDF is supported
:type out_format: str
:param scale: scale quadratic ration
:type scale: float
:param b64: If set to True the output image string
will be encoded to base64
:return: slip image string
:rtype: str
"""
if out_format != 'PDF':
raise NotImplementedError(
'Only PDF payment slip are supported'
)
self.ensure_one()
lang = self.invoice_id.partner_id.lang
self = self.with_context(lang=lang)
company = self.env.user.company_id
print_settings = self._get_settings(report_name)
self._register_fonts()
default_font = self._get_text_font()
small_font = self._get_small_text_font()
amount_font = self._get_amount_font()
invoice = self.move_line_id.invoice_id
scan_font = self._get_scan_line_text_font(company)
bank_acc = self.move_line_id.invoice_id.partner_bank_id
if a4:
canvas_size = (595.27, 841.89)
else:
canvas_size = (595.27, 286.81)
with contextlib.closing(io.BytesIO()) as buff:
canvas = Canvas(buff,
pagesize=canvas_size,
pageCompression=None)
self._draw_background(canvas, print_settings)
canvas.setFillColorRGB(*self._fill_color)
if a4:
initial_position = (0.05 * inch, 4.50 * inch)
self._draw_description_line(canvas,
print_settings,
initial_position,
default_font)
if invoice.partner_bank_id.print_partner:
if (invoice.partner_bank_id.print_account or
invoice.partner_bank_id.isr_adherent_num):
initial_position = (0.05 * inch, 3.30 * inch)
else:
initial_position = (0.05 * inch, 3.75 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, company.partner_id)
if (invoice.partner_bank_id.print_account or
invoice.partner_bank_id.isr_adherent_num):
initial_position = (2.45 * inch, 3.30 * inch)
else:
initial_position = (2.45 * inch, 3.75 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, company.partner_id)
com_partner = self.get_comm_partner()
initial_position = (0.05 * inch, 1.4 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, com_partner)
initial_position = (4.86 * inch, 2.2 * inch)
self._draw_address(canvas, print_settings, initial_position,
default_font, com_partner)
num_car, frac_car = ("%.2f" % self.amount_total).split('.')
self._draw_amount(canvas, print_settings,
(1.48 * inch, 2.0 * inch),
amount_font, num_car)
self._draw_amount(canvas, print_settings,
(2.14 * inch, 2.0 * inch),
amount_font, frac_car)
self._draw_amount(canvas, print_settings,
(3.88 * inch, 2.0 * inch),
amount_font, num_car)
self._draw_amount(canvas, print_settings,
(4.50 * inch, 2.0 * inch),
amount_font, frac_car)
if invoice.partner_bank_id.print_bank:
self._draw_bank(canvas,
print_settings,
(0.05 * inch, 3.75 * inch),
default_font,
bank_acc.bank_id)
self._draw_bank(canvas,
print_settings,
(2.45 * inch, 3.75 * inch),
default_font,
bank_acc.bank_id)
if invoice.partner_bank_id.print_account:
self._draw_bank_account(canvas,
print_settings,
(1 * inch, 2.35 * inch),
default_font,
bank_acc.get_account_number())
self._draw_bank_account(canvas,
print_settings,
(3.4 * inch, 2.35 * inch),
default_font,
bank_acc.get_account_number())
if print_settings.isr_header_partner_address:
self._draw_address(canvas, print_settings,
(4.9 * inch, 9.0 * inch),
default_font, com_partner)
self._draw_ref(canvas,
print_settings,
(4.9 * inch, 2.70 * inch),
default_font,
self.reference)
self._draw_recipe_ref(canvas,
print_settings,
(0.05 * inch, 1.6 * inch),
small_font,
self.reference)
self._draw_scan_line(canvas,
print_settings,
(8.26 * inch - 4 / 10 * inch, 4 / 6 * inch),
scan_font)
self._draw_hook(canvas, print_settings)
canvas.showPage()
canvas.save()
img_stream = buff.getvalue()
if b64:
img_stream = base64.encodestring(img_stream)
return img_stream
def _compute_payment_slip_image(self):
"""Draw an us letter format slip in PNG"""
img = self._draw_payment_slip()
self.slip_image = base64.encodestring(img)
return img
def _compute_a4_report(self):
"""Draw an a4 format slip in PDF"""
img = self._draw_payment_slip(a4=True, out_format='PDF')
self.a4_pdf = base64.encodestring(img)
return img

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l10n_ch_payment_slip/models/res_config_settings.py Normal file
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# Copyright 2018 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html)
from flectra import fields, models
class ResConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
isr_delta_horz = fields.Float(
related='company_id.isr_delta_horz',
)
isr_delta_vert = fields.Float(
related='company_id.isr_delta_vert',
)
isr_scan_line_vert = fields.Float(
related='company_id.isr_scan_line_vert',
)
isr_scan_line_horz = fields.Float(
related='company_id.isr_scan_line_horz',
)
isr_add_vert = fields.Float(
related='company_id.isr_add_vert',
)
isr_add_horz = fields.Float(
related='company_id.isr_add_horz',
)
isr_scan_line_font_size = fields.Integer(
related='company_id.isr_scan_line_font_size',
)
isr_scan_line_letter_spacing = fields.Float(
related='company_id.isr_scan_line_letter_spacing',
)
isr_amount_line_horz = fields.Float(
related='company_id.isr_amount_line_horz',
)
isr_amount_line_vert = fields.Float(
related='company_id.isr_amount_line_vert',
)
merge_mode = fields.Selection(
related='company_id.merge_mode'
)
isr_background = fields.Boolean(
related='company_id.isr_background',
)
isr_header_partner_address = fields.Boolean(
related='company_id.isr_header_partner_address',
)

2
l10n_ch_payment_slip/report/__init__.py Normal file
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from . import ir_action
from . import report

172
l10n_ch_payment_slip/report/ir_action.py Normal file
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# Copyright 2012-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import os
import tempfile
import io
import logging
from contextlib import closing
from flectra import models, fields, api
_logger = logging.getLogger(__name__)
try:
import PyPDF2
except (ImportError, IOError) as err:
_logger.debug(err)
class IrActionsReportReportlab(models.Model):
_inherit = 'ir.actions.report'
report_type = fields.Selection(selection_add=[('reportlab-pdf',
'Report renderer')],ondelete={'reportlab-pdf': 'cascade'})
#@api.multi
def _generate_one_slip_per_page_from_invoice_pdf(self, res_ids):
"""Generate payment slip PDF(s) from report model.
If there are many pdf they are merged in memory or on
file system based on company settings
:return: the generated PDF content
"""
user_model = self.env['res.users']
slip_model = self.env['l10n_ch.payment_slip']
invoice_model = self.env['account.move']
company = user_model.browse(self.env.uid).company_id
invoices = invoice_model.browse(res_ids)
docs = slip_model._compute_pay_slips_from_invoices(invoices)
pdfdocuments = []
temporary_files = []
for doc in docs:
pdfreport_fd, pdfreport_path = tempfile.mkstemp(
suffix='.pdf', prefix='report.tmp.')
temporary_files.append(pdfreport_path)
with closing(os.fdopen(pdfreport_fd, 'wb')) as pdfreport:
pdf = doc._draw_payment_slip(a4=True, b64=False,
out_format='PDF',
report_name=self.report_name)
pdfreport.write(pdf)
pdfdocuments.append(pdfreport_path)
# Return the entire document
if len(pdfdocuments) == 1:
entire_report_path = pdfdocuments[0]
else:
if company.merge_mode == 'in_memory':
content = self.merge_pdf_in_memory(pdfdocuments)
entire_report_path = False
else:
entire_report_path = self.merge_pdf_on_disk(pdfdocuments)
if entire_report_path:
with open(entire_report_path, 'rb') as pdfdocument:
content = pdfdocument.read()
if entire_report_path not in temporary_files:
temporary_files.append(entire_report_path)
# Manual cleanup of the temporary files
for temporary_file in temporary_files:
try:
os.unlink(temporary_file)
except (OSError, IOError):
_logger.error(
'Error when trying to remove file %s' % temporary_file)
return content
@api.model
def _get_report_from_name(self, report_name):
"""Return also report of report_type reportlab-pdf and not only qweb
"""
report = super()._get_report_from_name(report_name)
if not report:
report = self.search([
('report_type', '=', 'reportlab-pdf'),
('report_name', '=', report_name)],
limit=1
)
return report
#@api.multi
def render_reportlab_pdf(self, res_ids=None, data=None):
if (self.report_name != 'l10n_ch_payment_slip.'
'one_slip_per_page_from_invoice') or not res_ids:
return
save_in_attachment = {}
# Dispatch the records by ones having an attachment and ones
# requesting a call to reportlab. (copied from render_qweb_pdf)
Model = self.env[self.model]
records = Model.browse(res_ids)
rl_records = Model
if self.attachment:
for rec in records:
attachment_id = self.retrieve_attachment(rec)
if attachment_id:
save_in_attachment[rec.id] = attachment_id
if not self.attachment_use or not attachment_id:
rl_records += rec
else:
rl_records = records
res_ids = rl_records.ids
if save_in_attachment and not res_ids:
_logger.info('The PDF report has been generated from attachments.')
return self._post_pdf(save_in_attachment), 'pdf'
pdf_content = self._generate_one_slip_per_page_from_invoice_pdf(
res_ids)
if res_ids:
_logger.info(
'The PDF report has been generated for records %s.' % (
str(res_ids))
)
return self._post_pdf(save_in_attachment, pdf_content=pdf_content,
res_ids=res_ids), 'pdf'
return pdf_content, 'pdf'
# TODO consider https://github.com/OCA/reporting-engine/issues/241
def merge_pdf_in_memory(self, docs):
merger = PyPDF2.PdfFileMerger()
for doc in docs:
merger.append(doc)
buff = io.BytesIO()
try:
# The writer close the reader file here
merger.write(buff)
return buff.getvalue()
except IOError:
raise
finally:
buff.close()
def merge_pdf_on_disk(self, docs):
merger = PyPDF2.PdfFileMerger()
for doc in docs:
merger.append(doc)
buff, buff_path = tempfile.mkstemp(
suffix='.pdf',
prefix='credit_control_slip_merged')
try:
buff = os.fdopen(buff, 'w+b')
# The writer close the reader file here
buff.seek(0)
merger.write(buff)
buff.seek(0)
return buff_path
except IOError:
raise
finally:
buff.close()

7
l10n_ch_payment_slip/report/report.py Normal file
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# Copyright 2014-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models
class ISRFromInvoice(models.AbstractModel):
_name = 'report.one_slip_per_page_from_invoice'

32
l10n_ch_payment_slip/report/report_declaration.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<record id="paperformat_paymentslip" model="report.paperformat">
<field name="name">A4 no margin payment slip</field>
<field name="default" eval="True" />
<field name="format">A4</field>
<field name="orientation">Portrait</field>
<field name="margin_top">0</field>
<field name="margin_bottom">0</field>
<field name="margin_left">0</field>
<field name="margin_right">0</field>
<field name="header_line" eval="False" />
<field name="header_spacing">0</field>
<field name="dpi">144</field>
</record>
<report
id="one_slip_per_page_from_invoice"
model="account.invoice"
string="Payment Slip"
report_type="reportlab-pdf"
name="l10n_ch_payment_slip.one_slip_per_page_from_invoice"
file="l10n_ch_payment_slip.one_slip_per_page"
menu="False"
/>
<record id="one_slip_per_page_from_invoice" model="ir.actions.report">
<field name="paperformat_id" ref="l10n_ch_payment_slip.paperformat_paymentslip"/>
</record>
</data>
</flectra>

12
l10n_ch_payment_slip/sample/README Normal file
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The v11 sample file contain the data below :
date_comptable : 061017
date_remise : 221017
date_valeur : 061017
frais_encaissement : 0000
internal_ref : 0000000001
amount : 0000541500
n_postal : 010121627
n_ref : 005095000000000000000000013
reserve : 0001 0001
reserve2 : 000000000

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l10n_ch_payment_slip/sample/zvr_besrtechdok_fr.pdf Normal file
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l10n_ch_payment_slip/security/ir.model.access.csv Normal file
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
l10n_ch_pay_slip_manager,slip_manager,model_l10n_ch_payment_slip,account.group_account_manager,1,1,1,1
l10n_ch_pay_slip_invoice,slip_invoice,model_l10n_ch_payment_slip,account.group_account_invoice,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 l10n_ch_pay_slip_manager slip_manager model_l10n_ch_payment_slip account.group_account_manager 1 1 1 1
3 l10n_ch_pay_slip_invoice slip_invoice model_l10n_ch_payment_slip account.group_account_invoice 1 1 1 1

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l10n_ch_payment_slip/static/src/js/qwebactionmanager.js Normal file
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flectra.define('l10n_ch_payment_slip.report', function (require) {
'use strict';
var ActionManager= require('web.ActionManager');
var crash_manager = require('web.crash_manager');
var framework = require('web.framework');
ActionManager.include({
ir_actions_report: function (action, options) {
var report_url = '';
if (action.report_type !== 'reportlab-pdf') {
return this._super(action, options);
}
framework.blockUI();
report_url = '/report/reportlab-pdf/'.concat(
action.report_name, '/',
action.context.active_ids.join(',')
);
this.getSession().get_file({
url: report_url,
data: {data: JSON.stringify([report_url,
action.report_type,
])},
error: crash_manager.rpc_error.bind (crash_manager),
success: function() {
if (action && options && !action.dialog) {
options.on_close();
}
},
});
framework.unblockUI();
return;
},
});
});

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l10n_ch_payment_slip/tests/__init__.py Normal file
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from . import test_payment_slip

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l10n_ch_payment_slip/tests/test_payment_slip.py Normal file
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# Copyright 2014-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import time
import re
import io
import logging
import flectra.tests.common as test_common
_logger = logging.getLogger(__name__)
try:
import PyPDF2
except (ImportError, IOError) as err:
_logger.debug(err)
class TestPaymentSlip(test_common.TransactionCase):
_compile_get_ref = re.compile(r'[^0-9]')
def setUp(self):
super(TestPaymentSlip, self).setUp()
self.report1slip_from_inv = self.env.ref(
'l10n_ch_payment_slip.one_slip_per_page_from_invoice',
)
def make_bank(self):
company = self.env.ref('base.main_company')
self.assertTrue(company)
partner = self.env.ref('base.main_partner')
self.assertTrue(partner)
bank = self.env['res.bank'].create(
{
'name': 'BCV',
'ccp': '01-1234-1',
'bic': '23452345',
'clearing': '234234',
}
)
bank_account = self.env['res.partner.bank'].create(
{
'partner_id': partner.id,
'bank_id': bank.id,
'bank_bic': bank.bic,
'acc_number': '01-1234-1',
'isr_adherent_num': '1234567',
'print_bank': True,
'print_account': True,
'print_partner': True,
}
)
bank_account.onchange_acc_number_set_swiss_bank()
self.assertEqual(bank_account.ccp, '01-1234-1')
return bank_account
def make_invoice(self):
if not hasattr(self, 'bank_account'):
self.bank_account = self.make_bank()
account_model = self.env['account.account']
account_debtor = account_model.search([('code', '=', '1100')])
if not account_debtor:
account_debtor = account_model.create({
'code': 1100,
'name': 'Debitors',
'user_type_id':
self.env.ref('account.data_account_type_receivable').id,
'reconcile': True,
})
account_sale = account_model.search([('code', '=', '3200')])
if not account_sale:
account_sale = account_model.create({
'code': 3200,
'name': 'Goods sales',
'user_type_id':
self.env.ref('account.data_account_type_revenue').id,
'reconcile': False,
})
invoice = self.env['account.invoice'].create({
'partner_id': self.env.ref('base.res_partner_12').id,
'reference_type': 'none',
'name': 'A customer invoice',
'account_id': account_debtor.id,
'type': 'out_invoice',
'partner_bank_id': self.bank_account.id
})
self.env['account.invoice.line'].create({
'account_id': account_sale.id,
'product_id': False,
'quantity': 1,
'price_unit': 862.50,
'invoice_id': invoice.id,
'name': 'product that cost 862.50 all tax included',
})
invoice.action_invoice_open()
# waiting for the cache to refresh
attempt = 0
while not invoice.move_id:
invoice.refresh()
time.sleep(0.1)
attempt += 1
if attempt > 20:
break
return invoice
def test_invoice_confirmation(self):
"""Test that confirming an invoice generate slips correctly"""
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
for line in invoice.move_id.line_ids:
if line.account_id.user_type_id.type in ('payable', 'receivable'):
self.assertTrue(line.transaction_ref)
else:
self.assertFalse(line.transaction_ref)
for line in invoice.move_id.line_ids:
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
if line.account_id.user_type_id.type in ('payable', 'receivable'):
self.assertTrue(slip)
self.assertEqual(slip.amount_total, 862.50)
self.assertEqual(slip.invoice_id.id, invoice.id)
else:
self.assertFalse(slip)
def test_slip_validity(self):
"""Test that confirming slip are valid"""
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
for line in invoice.move_id.line_ids:
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
if line.account_id.user_type_id.type in ('payable', 'receivable'):
self.assertTrue(slip.reference)
self.assertTrue(slip.scan_line)
self.assertTrue(slip.slip_image)
self.assertTrue(slip.a4_pdf)
inv_num = line.invoice_id.number
line_ident = self._compile_get_ref.sub(
'', "%s%s" % (inv_num, line.id)
)
self.assertIn(line_ident, slip.reference.replace(' ', ''))
def test_print_report(self):
invoice = self.make_invoice()
data, format_report = self.report1slip_from_inv.render(invoice.id)
self.assertTrue(data)
self.assertEqual(format_report, 'pdf')
def test_print_multi_report_merge_in_memory(self):
# default value as in memory
self.assertEqual(self.env.user.company_id.merge_mode, 'in_memory')
invoice1 = self.make_invoice()
invoice2 = self.make_invoice()
data, format_report = self.report1slip_from_inv.render(
[invoice1.id, invoice2.id])
self.assertTrue(data)
self.assertEqual(format_report, 'pdf')
def test_print_multi_report_merge_on_disk(self):
self.env.user.company_id.merge_mode = 'on_disk'
invoice1 = self.make_invoice()
invoice2 = self.make_invoice()
data, format_report = self.report1slip_from_inv.render(
[invoice1.id, invoice2.id])
self.assertTrue(data)
self.assertEqual(format_report, 'pdf')
def test_address_format(self):
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
line = invoice.move_id.line_ids[0]
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
com_partner = slip.get_comm_partner()
address_lines = slip._get_address_lines(com_partner.id)
self.assertEqual(
address_lines,
['93, Press Avenue', '', '73377 Le Bourget du Lac']
)
def test_address_format_user_demo(self):
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
line = invoice.move_id.line_ids[0]
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
com_partner = slip.get_comm_partner()
demo_user = self.env.ref('base.user_demo')
address_lines = slip.sudo(demo_user)._get_address_lines(com_partner.id)
self.assertEqual(
address_lines,
[u'93, Press Avenue', u'', u'73377 Le Bourget du Lac']
)
def test_address_format_no_country(self):
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
line = invoice.move_id.line_ids[0]
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
com_partner = slip.get_comm_partner()
com_partner.country_id = False
address_lines = slip._get_address_lines(com_partner.id)
self.assertEqual(
address_lines,
['93, Press Avenue', '', '73377 Le Bourget du Lac']
)
def test_address_format_special_format(self):
""" Test special formating without street2 """
ICP = self.env['ir.config_parameter']
ICP.set_param(
'isr.address.format',
"%(street)s\n%(zip)s %(city)s"
)
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
line = invoice.move_id.line_ids[0]
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
com_partner = slip.get_comm_partner()
com_partner.country_id = False
address_lines = slip._get_address_lines(com_partner.id)
self.assertEqual(
address_lines,
['93, Press Avenue', '73377 Le Bourget du Lac']
)
def test_address_length(self):
invoice = self.make_invoice()
self.assertTrue(invoice.move_id)
line = invoice.move_id.line_ids[0]
slip = self.env['l10n_ch.payment_slip'].search(
[('move_line_id', '=', line.id)]
)
com_partner = slip.get_comm_partner()
address_lines = slip._get_address_lines(com_partner.id)
f_size = 11
len_tests = [
(15, (11, None)),
(23, (11, None)),
(26, (10, None)),
(27, (10, None)),
(30, (9, None)),
(32, (8, 34)),
(34, (8, 34)),
(40, (8, 34))]
for text_len, result in len_tests:
com_partner.name = 'x' * text_len
res = slip._get_address_font_size(
f_size, address_lines, com_partner)
self.assertEqual(res, result, "Wrong result for len %s" % text_len)
def test_print_isr(self):
invoice = self.make_invoice()
isr = invoice.print_isr()
self.assertEqual(isr['report_name'],
'l10n_ch_payment_slip.one_slip_per_page_from_invoice')
self.assertEqual(isr['report_file'],
'l10n_ch_payment_slip.one_slip_per_page')
def test_reload_from_attachment(self):
def _find_invoice_attachment(self, invoice):
return self.env['ir.attachment'].search([
('res_model', '=', invoice._name),
('res_id', '=', invoice.id)
])
ActionReport = self.env['ir.actions.report']
invoice = self.make_invoice()
report_name = 'l10n_ch_payment_slip.one_slip_per_page_from_invoice'
report_payment_slip = ActionReport._get_report_from_name(report_name)
bvr_action = invoice.print_isr()
# Print the report a first time
act_report = report_payment_slip.with_context(bvr_action['context'])
pdf = act_report.render_reportlab_pdf(res_ids=invoice.ids)
# Ensure no attachment was stored
attachment = _find_invoice_attachment(self, invoice)
self.assertEqual(len(attachment), 0)
# Set the report to store and reload from attachment
report_payment_slip.write({
'attachment_use': True,
'attachment':
"('ESR'+(object.number or '').replace('/','')+'.pdf')"
})
# Print the report again
pdf1 = act_report.render_reportlab_pdf(res_ids=invoice.ids)
# Ensure pdf is the same
self.assertEqual(pdf, pdf1)
# Ensure attachment was stored
attachment1 = _find_invoice_attachment(self, invoice)
self.assertEqual(len(attachment1), 1)
# Print the report another time
pdf2 = act_report.render_reportlab_pdf(res_ids=invoice.ids)
# Ensure pdf and attachment are the same as before
attachment2 = _find_invoice_attachment(self, invoice)
self.assertEqual(len(attachment2), 1)
# We can't assert pdf1==pdf2, as pdf2 is not postprocessed the same way
# since it's the only report to be reloaded from an attachment and
# flectra returns directly the content of the attachment instead of
# merging as it does when generating only one report which is not
# saved in an attachment. Therefore we mimic what happens in
# https://github.com/flectra/flectra/blob/11.0/flectra/addons/base/ir/ir_actions_report.py#L548 # noqa
# to ensure pdf1 is the same as pdf2
self.assertEqual(pdf1, self._mimic_post_pdf_final_build(pdf2))
self.assertEqual(attachment1, attachment2)
# Allow cancelling entries on the journal
invoice.journal_id.update_posted = True
# Cancel the invoice and set back to draft
invoice.action_invoice_cancel()
invoice.action_invoice_draft()
# Ensure attachment was unlinked
attachment = _find_invoice_attachment(self, invoice)
self.assertEqual(len(attachment), 0)
def _mimic_post_pdf_final_build(self, pdf_tuple):
"""Adaptation of _post_pdf to manually check results are the same
Copied from flectra with only what's needed left herein.
"""
def close_streams(streams):
for stream in streams:
try:
stream.close()
except Exception:
pass
pdf_content, extension = pdf_tuple
streams = []
if pdf_content:
pdf_content_stream = io.BytesIO(pdf_content)
streams.append(pdf_content_stream)
# Build the final pdf.
writer = PyPDF2.PdfFileWriter()
for stream in streams:
reader = PyPDF2.PdfFileReader(stream)
writer.appendPagesFromReader(reader)
result_stream = io.BytesIO()
streams.append(result_stream)
writer.write(result_stream)
result = result_stream.getvalue()
# We have to close the streams after PdfFileWriter's call to write()
close_streams(streams)
return result, extension

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l10n_ch_payment_slip/views/account_invoice.xml Normal file
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<?xml version="1.0" ?>
<flectra>
<data>
<record id="action_slip_all" model="ir.actions.act_window">
<field name="name">Payment Slip</field>
<field name="res_model">l10n_ch.payment_slip</field>
<field name="domain">[('invoice_id', '=', active_id)]</field>
</record>
<record model="ir.ui.view" id="invoice_form_add_isr_ref">
<field name="name">account.invoice.form.isr.ref</field>
<field name="model">account.move</field>
<field name="type">form</field>
<field name="inherit_id" ref="l10n_ch.isr_invoice_form"/>
<field name="arch" type="xml">
<form>
<xpath expr="//button[@name='action_invoice_sent']" position="after">
<button type="object" string="Print CH ISR" name="print_isr" attrs="{'invisible': ['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight"/>
<button type="object" string="Print CH ISR" name="print_isr" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}"/>
</xpath>
<xpath expr="//button[@name='isr_print']" position="attributes">
<attribute name="invisible">1</attribute>
</xpath>
<xpath expr="field[@name='tax_line_id']" position="before">
<group colspan="4">
<field name="isr_reference" colspan="4"/>
<button type="action" string="Open Payment Slips" groups="base.group_system" name="%(l10n_ch_payment_slip.action_slip_all)d" attrs="{'invisible': ['|', ('type', '!=', 'out_invoice'), ('isr_reference', '=', False)]}"/>
</group>
</xpath>
</form>
</field>
</record>
<record id="pay_slip_form" model="ir.ui.view">
<field name="name">pay slip form</field>
<field name="model">l10n_ch.payment_slip</field>
<field name="arch" type="xml">
<form string="Payment Slip">
<group>
<field name="reference"/>
<field name="move_line_id"/>
<field name="amount_total"/>
<field name="scan_line"/>
<field name="slip_image"/>
<field name="a4_pdf"/>
</group>
</form>
</field>
</record>
<record id="pay_slip_lsit" model="ir.ui.view">
<field name="name">pay slip lsit</field>
<field name="model">l10n_ch.payment_slip</field>
<field name="arch" type="xml">
<tree string="Payment Slip">
<field name="reference"/>
</tree>
</field>
</record>
</data>
</flectra>

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l10n_ch_payment_slip/views/bank.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<record model="ir.ui.view" id="l10n_ch_view_res_partner_bank_from_invoice_slip">
<field name="name">res.partner_bank.form.l10n_ch</field>
<field name="model">res.partner.bank</field>
<field name="inherit_id" ref="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<xpath expr="//group/field[@name='acc_number']/.." position="after">
<group string="ISR options" attrs="{'invisible': [('company_id' ,'=', False)]}" >
<field name="isr_adherent_num"/>
<field name="print_bank"/>
<field name="print_account"/>
<field name="print_partner"/>
</group>
</xpath>
</field>
</record>
</data>
</flectra>

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l10n_ch_payment_slip/views/report_xml_templates.xml Normal file
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<?xml version="1.0" encoding="UTF-8" ?>
<flectra>
<template id="assets_backend" inherit_id="web.assets_backend">
<xpath expr="." position="inside">
<script type="text/javascript" src="/l10n_ch_payment_slip/static/src/js/qwebactionmanager.js"/>
</xpath>
</template>
</flectra>

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l10n_ch_payment_slip/views/res_config_settings_views.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="res_config_settings_view_form" model="ir.ui.view">
<field name="name">res.config.settings.view.form.inherit.payment_slip</field>
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@data-key='account']" position="inside">
<h2>ISR</h2>
<div class="row mt16 o_settings_container" id="isr">
<div class="col-xs-12 col-md-6 o_setting_box">
<div class="o_setting_left_pane"/>
<div class="o_setting_right_pane">
<div class="content-group">
<div class="row mt16">
<label for="isr_delta_horz" class="col-md-5 o_light_label"/>
<field name="isr_delta_horz"/>
</div>
<div class="row mt16">
<label for="isr_delta_vert" class="col-md-5 o_light_label"/>
<field name="isr_delta_vert"/>
</div>
<div class="row mt16">
<label for="isr_scan_line_vert" class="col-md-5 o_light_label"/>
<field name="isr_scan_line_vert"/>
</div>
<div class="row mt16">
<label for="isr_scan_line_horz" class="col-md-5 o_light_label"/>
<field name="isr_scan_line_horz"/>
</div>
<div class="row mt16">
<label for="isr_add_vert" class="col-md-5 o_light_label"/>
<field name="isr_add_vert"/>
</div>
<div class="row mt16">
<label for="isr_add_horz" class="col-md-5 o_light_label"/>
<field name="isr_add_horz"/>
</div>
<div class="row mt16">
<label for="isr_scan_line_font_size" class="col-md-5 o_light_label"/>
<field name="isr_scan_line_font_size"/>
</div>
<div class="row mt16">
<label for="isr_scan_line_letter_spacing" class="col-md-5 o_light_label"/>
<field name="isr_scan_line_letter_spacing"/>
</div>
<div class="row mt16">
<label for="isr_amount_line_horz" class="col-md-5 o_light_label"/>
<field name="isr_amount_line_horz"/>
</div>
<div class="row mt16">
<label for="isr_amount_line_vert" class="col-md-5 o_light_label"/>
<field name="isr_amount_line_vert"/>
</div>
<div class="row mt16">
<label for="merge_mode" class="col-md-5 o_light_label"/>
<field name="merge_mode"/>
</div>
<div class="row mt16">
<label for="isr_background" class="col-md-5 o_light_label"/>
<field name="isr_background"/>
</div>
<div class="row mt16">
<label for="isr_header_partner_address" class="col-md-5 o_light_label"/>
<field name="isr_header_partner_address"/>
</div>
</div>
</div>
</div>
</div>
</xpath>
</field>
</record>
</flectra>

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l10n_ch_payment_slip/wizard/__init__.py Normal file
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from . import isr_batch_print

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l10n_ch_payment_slip/wizard/isr_batch_print.py Normal file
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# Copyright 2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, fields, api
from flectra.exceptions import UserError
class ISRBatchPrintWizard(models.TransientModel):
_name = 'isr.batch.print.wizard'
invoice_ids = fields.Many2many(comodel_name='account.move',string='Invoices',ondelete ='cascade')
error_message = fields.Text('Errors', readonly=True)
@api.model
def default_get(self, fields):
res = super(ISRBatchPrintWizard, self).default_get(fields)
active_ids = self.env.context.get('active_ids')
if active_ids:
invoices = self.env['account.invoice'].browse(active_ids)
msg = self.check_generatable(invoices)
if msg:
res['error_message'] = msg
res['invoice_ids'] = active_ids
return res
@api.model
def check_generatable(self, invoices):
try:
invoices._check_isr_generatable()
except UserError as e:
return e.name
#@api.multi
def print_payment_slips(self):
if self.invoice_ids:
return self.invoice_ids.print_isr()
else:
return {'type': 'ir.actions.act_window_close'}

34
l10n_ch_payment_slip/wizard/isr_batch_print.xml Normal file
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@ -0,0 +1,34 @@
<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="isr_batch_print_view" model="ir.ui.view">
<field name="name">ISR Batch Print Wizard</field>
<field name="model">isr.batch.print.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="ISR Batch Print Wizard">
<div attrs="{'invisible': [('error_message', '!=', False)]}">
<p>These invoices were successfully checked for the payment slip to be printed.</p>
<field name="invoice_ids" readonly="True" />
</div>
<div attrs="{'invisible': [('error_message', '=', False)]}">
<p>The payment slip can't be generated for some invoices you selected. Please review according to the following messages.</p>
<field name="error_message"/>
</div>
<footer>
<button string="Print payment slips" name="print_payment_slips" type="object" default_focus="1" class="btn-primary" attrs="{'invisible': [('error_message', '!=', False)]}"/>
<button string="Cancel" class="btn-default" special="cancel"/>
</footer>
</form>
</field>
</record>
<act_window id="wizard_isr_batch_print"
multi="True"
key2="client_action_multi"
name="ISR Batch Print"
res_model="isr.batch.print.wizard"
src_model="account.move"
view_mode="form"
target="new"/>
</flectra>

16
l10n_ch_qr_bill/COPYRIGHT Normal file
View File

@ -0,0 +1,16 @@
Most of the files are
Copyright 2019-TODAY Camptocamp SA
Copyright 2019-TODAY Flectra
Part of Flectra. See LICENSE file for full copyright and licensing details.
Copyright 2018 Flectra Community
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

663
l10n_ch_qr_bill/LICENSE Normal file
View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
GNU AFFERO GENERAL PUBLIC LICENSE
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SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU Affero General Public License as published
by the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU Affero General Public License for more details.
You should have received a copy of the GNU Affero General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If your software can interact with users remotely through a computer
network, you should also make sure that it provides a way for users to
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interface could display a "Source" link that leads users to an archive
of the code. There are many ways you could offer source, and different
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You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU AGPL, see
<http://www.gnu.org/licenses/>.

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.. image:: https://img.shields.io/badge/licence-LGPL--3-blue.svg
:target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
:alt: License: LGPL-3
=====================
Switzerland - QR bill
=====================
This is a backport of the QR bill of Odoo 13.0
Usage
=====
Setup a company bank account with a QR-IBAN and use it on your customer invoices.
You will be able to generate the QR-bill once configured with the button Print QR-bill.
It supports both QRR references and no structured references.
Creditor References implemented now!
Credits
=======
Contributors
------------
* Jamotion <info@jamotion.ch>
* Odoo SA
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
* Flectra Community

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from . import models
from . import controllers

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l10n_ch_qr_bill/__manifest__.py Normal file
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# Copyright 2019-TODAY Flectra
# Copyright 2019-TODAY Camptocamp SA
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
{
'name': 'Switzerland - QR-bill',
'summary': 'Print QR-bill for your invoices',
'version': '2.0.1.1.1',
'author': "Camptocamp, Odoo Community Association (OCA), Flectra Community, 2BIT GmbH",
'category': 'Localization',
'website': 'https://gitlab.com/flectra-community/flectra',
'license': 'LGPL-3',
'depends': ['base', 'account', 'base_iban', 'web', 'l10n_ch_base_bank'],
'data': [
'data/paperformat.xml',
'views/account_invoice_view.xml',
'views/res_bank.xml',
'report/swissqr_report.xml',
'security/ir.model.access.csv'
],
'auto_install': False,
'installable': True,
}

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from . import main

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l10n_ch_qr_bill/controllers/main.py Normal file
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# Copyright 2019-TODAY Flectra
# Copyright 2019-TODAY Camptocamp SA
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
from werkzeug import exceptions
from flectra.http import Controller, route, request
class ReportController(Controller):
# ------------------------------------------------------
# Misc. route utils
# ------------------------------------------------------
@route(
['/report/qrcode', '/report/qrcode/<path:value>'],
type='http',
auth="public",
)
def report_qrcode(self, value, width=600, height=100, bar_border=4):
"""Contoller able to render barcode images thanks to reportlab.
This adds `bar_border` capability.
Samples:
<img t-att-src="'/report/qrcode/%s' % o.name"/>
<img t-att-src="'/report/qrcode/?value=%s&amp;width=%s&amp;height=%s' %
(o.name, 200, 200)"/>
:param bar_border: Size of blank border, use 0 to remove border.
"""
try:
qrcode = request.env['l10n_ch_qr_bill.swiss_qr_bill'].qrcode(
value, width=width, height=height, bar_border=bar_border
)
except (ValueError, AttributeError):
raise exceptions.HTTPException(
description='Cannot convert into qrcode.'
)
return request.make_response(
qrcode, headers=[('Content-Type', 'image/png')]
)

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l10n_ch_qr_bill/data/paperformat.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<record id="paperformat_euro_no_margin" model="report.paperformat">
<field name="name">QR-Bill European A4 without borders</field>
<field name="default" eval="False" />
<field name="format">A4</field>
<field name="orientation">Portrait</field>
<field name="margin_top">0</field>
<field name="margin_bottom">0</field>
<field name="margin_left">0</field>
<field name="margin_right">0</field>
<field name="header_line" eval="False" />
<field name="header_spacing">0</field>
</record>
</data>
</flectra>

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l10n_ch_qr_bill/i18n/de.po Normal file
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# Translation of Flectra Server.
# This file contains the translation of the following modules:
# * l10n_ch_qr_bill
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 1.7\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-08 09:09+0000\n"
"PO-Revision-Date: 2021-01-08 10:13+0100\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"Language: de_CH\n"
"X-Generator: Poedit 2.0.6\n"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:19
#, python-format
msgid "- Company address is incomplete, it must contain name, street, zip, city and country. Country must be Switzerland"
msgstr "- Die Firmenadresse ist unvollständig und muss Name, Straße, Postleitzahl, Stadt und Land enthalten. Land muss die Schweiz sein"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:24
#, python-format
msgid "- Invoice's 'Bank Account' is empty. You need to create or select a valid IBAN or QR-IBAN account"
msgstr "- Das 'Bankkonto' der Rechnung ist leer. Sie müssen ein gültiges IBAN- oder QR-IBAN-Konto erstellen oder auswählen"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:14
#, python-format
msgid "- Partner address is incomplete, it must contain name, street, zip, city and country. Country must be Switzerland"
msgstr "- Die Partneradresse ist unvollständig und muss Name, Straße, Postleitzahl, Stadt und Land enthalten. Land muss die Schweiz sein"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:29
#, python-format
msgid "- With a QR-IBAN a valid QRR must be used."
msgstr "- Bei einer QR-IBAN muss eine gültige QRR verwendet werden."
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr "<span class=\"title\">Annahmestelle</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Account / Payable to</span><br/>"
msgstr "<span class=\"title\">Konto / zahlbar an</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Additional information</span><br/>"
msgstr "<span class=\"title\">Zusätzliche Informationen</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Amount</span><br/>"
msgstr "<span class=\"title\">Betrag</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Currency</span><br/>"
msgstr "<span class=\"title\">Währung</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Payable by</span><br/>"
msgstr "<span class=\"title\">Zahlbar durch</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span><br/>"
msgstr "<span class=\"title\">Referenz</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Payment Part</span>"
msgstr "<span>Zahlungsteil</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr "<span>Quittung</span>"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Bankkonten"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "Boolean value telling whether or not the QRR corresponding to this invoice has already been printed or sent by mail."
msgstr "Boolescher Wert, der angibt, ob der dieser Rechnung entsprechende QRR bereits gedruckt oder per Post gesendet wurde."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_create_uid
msgid "Created by"
msgstr "Erstellt von"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_create_date
msgid "Created on"
msgstr "Erstellt am"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_id
msgid "ID"
msgstr "ID"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_account_invoice
msgid "Invoice"
msgstr "Rechnung"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "L10N Ch Qrr"
msgstr "L10N Ch Qrr"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "L10N Ch Qrr Sent"
msgstr "L10N Ch Qrr Gesendet"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "L10N Ch Qrr Spaced"
msgstr "L10N Ch Qrr beabstandet"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill___last_update
msgid "Last Modified on"
msgstr "Zuletzt geändert am"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_l10n_ch_qr_bill_swiss_qr_bill_write_date
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.qrr_invoice_form
msgid "Print QR-bill"
msgstr "QR-Rechnung drucken"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.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 "Stellen Sie die QR-IBAN hier für Ihre eigenen Bankkonten ein. Auf diese Weise können Sie weiterhin die Haupt-IBAN in der Kontonummer verwenden, während die QR-IBAN für den Barcode angezeigt wird."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_res_partner_bank_l10n_ch_qr_iban
msgid "QR-IBAN"
msgstr "QR-IBAN"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/res_bank.py:44
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr "QR-IBAN '%s' ist ungültig."
#. module: l10n_ch_qr_bill
#: model:ir.actions.report,name:l10n_ch_qr_bill.l10n_ch_qr_report
msgid "QR-bill"
msgstr "QR-Rechnung"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr "QR-Rechnung für Rechnung"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "Reference QRR split in blocks of 5 characters (right-justified),to generate QR-bill report."
msgstr "Referenz-QRR, aufgeteilt in Blöcke mit 5 Zeichen (rechtsbündig), um einen QR-Rechnungsbericht zu erstellen."
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:75
#, python-format
msgid "Swiss Reference QRR"
msgstr "Schweizer Referenz QRR"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:326
#, python-format
msgid "The payment reference is not a valid QR Reference."
msgstr "Die Zahlungsreferenz ist keine gültige QR-Referenz."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "The reference QRR associated with this invoice"
msgstr "Die dieser Rechnung zugeordnete Referenz-QRR"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:308
#, python-format
msgid ""
"You cannot generate the QR-bill.\n"
"Here is what is blocking:\n"
"{}"
msgstr ""
"Sie können die QR-Rechnung nicht generieren.\n"
"Folgendes blockiert:\n"
"{}"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_l10n_ch_qr_bill_swiss_qr_bill
msgid "l10n_ch_qr_bill.swiss_qr_bill"
msgstr "l10n_ch_qr_bill.swiss_qr_bill"

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l10n_ch_qr_bill/i18n/fr.po Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_qr_bill
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-05-28 09:52+0000\n"
"PO-Revision-Date: 2020-08-25 11:59+0000\n"
"Last-Translator: Alexandre Fayolle <alexandre.fayolle@camptocamp.com>\n"
"Language-Team: \n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:20
#, python-format
msgid ""
"- Company address is incomplete, it must contain name, street, zip, city and "
"country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:25
#, python-format
msgid ""
"- Invoice's 'Bank Account' is empty. You need to create or select a valid "
"IBAN or QR-IBAN account"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:15
#, python-format
msgid ""
"- Partner address is incomplete, it must contain name, street, zip, city and "
"country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:30
#, python-format
msgid "- With a QR-IBAN a valid QRR must be used."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr "<span class=\"title\">Point de dépôt</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Account / Payable to</span><br/>"
msgstr "<span class=\"title\">Compte / Payable à</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Additional information</span><br/>"
msgstr "<span class=\"title\">Informations supplémentaires</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Amount</span><br/>"
msgstr "<span class=\"title\">Montant</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Currency</span><br/>"
msgstr "<span class=\"title\">Monnaie</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Payable by</span><br/>"
msgstr "<span class=\"title\">Payable par</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span><br/>"
msgstr "<span class=\"title\">Référence</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Payment Part</span>"
msgstr "<span>Section paiement</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr "<span>Récépissé</span>"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Comptes bancaires"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid ""
"Boolean value telling whether or not the QRR corresponding to this invoice "
"has already been printed or sent by mail."
msgstr ""
"Valeur booléenne définissant si le QRR correspondant à cette facture à déjà "
"été imprimé ou envoyé par e-mail."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "Currency Name"
msgstr "Devise"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_account_invoice
msgid "Invoice"
msgstr "Facture"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "L10n ch qrr"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "L10n ch qrr sent"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "L10n ch qrr spaced"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.qrr_invoice_form
msgid "Print QR-bill"
msgstr "Imprimer QR-facture"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.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_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_res_partner_bank_l10n_ch_qr_iban
msgid "QR-IBAN"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/res_bank.py:45
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.actions.report,name:l10n_ch_qr_bill.l10n_ch_qr_report
#, fuzzy
msgid "QR-bill"
msgstr "Imprimer QR-facture"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr "QR-facture"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid ""
"Reference QRR split in blocks of 5 characters (right-justified),to generate "
"QR-bill report."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_report
msgid "Report"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:76
#, python-format
msgid "Swiss Reference QRR"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "The name of this invoice's currency"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:329
#, python-format
msgid "The payment reference is not a valid QR Reference."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "The reference QRR associated with this invoice"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:309
#, python-format
msgid ""
"You cannot generate the QR-bill.\n"
"Here is what is blocking:\n"
"{}"
msgstr ""
#~ msgid ""
#~ "Cannot generate the QR-bill. Please check you have configured the address "
#~ "of your company and debtor. If you are using a QR-IBAN, also check the "
#~ "invoice's payment reference is a QR reference."
#~ msgstr ""
#~ "Impossible de générer la QR-facture. Veuillez vérifier que les adresses "
#~ "sont bien configurées sur votre compagnie et sur le débiteur. Si vous "
#~ "utiliser un QR-IBAN, vérifiez aussi que la référence de payement est bien "
#~ "une référence QR."
#~ msgid "'QR-bill-%s' % object.name"
#~ msgstr "'QR-facture-%s' % object.name"

218
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_qr_bill
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-05-28 09:52+0000\n"
"PO-Revision-Date: 2020-08-14 11:59+0000\n"
"Last-Translator: stevech091 <stefano.sforzi@agilebg.com>\n"
"Language-Team: \n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.10\n"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:20
#, python-format
msgid ""
"- Company address is incomplete, it must contain name, street, zip, city and "
"country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:25
#, python-format
msgid ""
"- Invoice's 'Bank Account' is empty. You need to create or select a valid "
"IBAN or QR-IBAN account"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:15
#, python-format
msgid ""
"- Partner address is incomplete, it must contain name, street, zip, city and "
"country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:30
#, python-format
msgid "- With a QR-IBAN a valid QRR must be used."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr "<span class=\"title\">Punto di accettazione</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Account / Payable to</span><br/>"
msgstr "<span class=\"title\">Conto / Pagabile a</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Additional information</span><br/>"
msgstr "<span class=\"title\">Informazioni supplementari</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Amount</span><br/>"
msgstr "<span class=\"title\">Importo</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Currency</span><br/>"
msgstr "<span class=\"title\">Valuta</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Payable by</span><br/>"
msgstr "<span class=\"title\">Pagabile da</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span><br/>"
msgstr "<span class=\"title\">Riferimento</span><br/>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Payment Part</span>"
msgstr "<span>Sezione pagamento</span>"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr "<span>Ricevuta</span>"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_res_partner_bank
msgid "Bank Accounts"
msgstr "Conto Bancario"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid ""
"Boolean value telling whether or not the QRR corresponding to this invoice "
"has already been printed or sent by mail."
msgstr ""
"Il flag indica se il QRR di questa fattura è già stato stampato o inviato "
"per mail."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "Currency Name"
msgstr "Valuta"
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_account_invoice
msgid "Invoice"
msgstr "Fattura"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "L10n ch qrr"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "L10n ch qrr sent"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "L10n ch qrr spaced"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.qrr_invoice_form
msgid "Print QR-bill"
msgstr "Stampa QR-Fattura"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.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_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_res_partner_bank_l10n_ch_qr_iban
msgid "QR-IBAN"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/res_bank.py:45
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.actions.report,name:l10n_ch_qr_bill.l10n_ch_qr_report
msgid "QR-bill"
msgstr "QR-Fattura"
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr "QR-Fattura n:"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid ""
"Reference QRR split in blocks of 5 characters (right-justified),to generate "
"QR-bill report."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_report
msgid "Report"
msgstr "Report"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:76
#, python-format
msgid "Swiss Reference QRR"
msgstr "QRR Svizzera"
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "The name of this invoice's currency"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:329
#, python-format
msgid "The payment reference is not a valid QR Reference."
msgstr "Il riferimento di pagamento non ha un QR-riferimento valido."
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "The reference QRR associated with this invoice"
msgstr "Il riferimento QRR associato a questa fattura"
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:309
#, python-format
msgid ""
"You cannot generate the QR-bill.\n"
"Here is what is blocking:\n"
"{}"
msgstr ""
#~ msgid ""
#~ "Cannot generate the QR-bill. Please check you have configured the address "
#~ "of your company and debtor. If you are using a QR-IBAN, also check the "
#~ "invoice's payment reference is a QR reference."
#~ msgstr ""
#~ "Non è possibile creare una QR-Bill. Controllare che siano configurati gli "
#~ "indirizzi della company e del cliente. Se state usando un QR-IBAN, "
#~ "controllare anche che il tipo di riferimento di pagamento sia QRR."

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l10n_ch_qr_bill/i18n/l10n_ch_qr_bill.pot Normal file
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_ch_qr_bill
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \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_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:20
#, python-format
msgid "- Company address is incomplete, it must contain name, street, zip, city and country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:25
#, python-format
msgid "- Invoice's 'Bank Account' is empty. You need to create or select a valid IBAN or QR-IBAN account"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:15
#, python-format
msgid "- Partner address is incomplete, it must contain name, street, zip, city and country. Country must be Switzerland"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:30
#, python-format
msgid "- With a QR-IBAN a valid QRR must be used."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Acceptance point</span>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Account / Payable to</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Additional information</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Amount</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Currency</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Payable by</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span class=\"title\">Reference</span><br/>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Payment Part</span>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "<span>Receipt</span>"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "Boolean value telling whether or not the QRR corresponding to this invoice has already been printed or sent by mail."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "Currency Name"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_account_invoice
msgid "Invoice"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "L10n ch qrr"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_sent
msgid "L10n ch qrr sent"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "L10n ch qrr spaced"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.qrr_invoice_form
msgid "Print QR-bill"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.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_qr_bill
#: model:ir.model.fields,field_description:l10n_ch_qr_bill.field_res_partner_bank_l10n_ch_qr_iban
msgid "QR-IBAN"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/res_bank.py:45
#, python-format
msgid "QR-IBAN '%s' is invalid."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.actions.report,name:l10n_ch_qr_bill.l10n_ch_qr_report
msgid "QR-bill"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.ui.view,arch_db:l10n_ch_qr_bill.l10n_ch_swissqr_template
msgid "QR-bill for invoice"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr_spaced
msgid "Reference QRR split in blocks of 5 characters (right-justified),to generate QR-bill report."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model,name:l10n_ch_qr_bill.model_report
msgid "Report"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:76
#, python-format
msgid "Swiss Reference QRR"
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_currency_name
msgid "The name of this invoice's currency"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:329
#, python-format
msgid "The payment reference is not a valid QR Reference."
msgstr ""
#. module: l10n_ch_qr_bill
#: model:ir.model.fields,help:l10n_ch_qr_bill.field_account_invoice_l10n_ch_qrr
msgid "The reference QRR associated with this invoice"
msgstr ""
#. module: l10n_ch_qr_bill
#: code:addons/l10n_ch_qr_bill/models/account_invoice.py:309
#, python-format
msgid "You cannot generate the QR-bill.\n"
"Here is what is blocking:\n"
"{}"
msgstr ""

3
l10n_ch_qr_bill/models/__init__.py Normal file
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from . import swissqr_report
from . import account_invoice
from . import res_bank

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# Copyright 2019-TODAY Flectra
# Copyright 2019-TODAY Camptocamp SA
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
import re
import werkzeug.urls
from flectra import _, api, fields, models
from flectra.exceptions import ValidationError, UserError
from flectra.tools.misc import mod10r
from flectra.addons.base.models.res_bank import sanitize_account_number
MSG_INCOMPLETE_PARTNER_ADDR = _(
"- Partner address is incomplete, it must contain name, street, zip, city"
" and country. Country must be Switzerland"
)
MSG_INCOMPLETE_COMPANY_ADDR = _(
"- Company address is incomplete, it must contain name, street, zip, city"
" and country. Country must be Switzerland"
)
MSG_NO_BANK_ACCOUNT = _(
"- Invoice's 'Bank Account' is empty. You need to create or select a valid"
" IBAN or QR-IBAN account"
)
MSG_BAD_QRR = _(
"- With a QR-IBAN a valid QRR must be used."
)
ERROR_MESSAGES = {
"incomplete_partner_address": MSG_INCOMPLETE_PARTNER_ADDR,
"incomplete_company_address": MSG_INCOMPLETE_COMPANY_ADDR,
"no_bank_account": MSG_NO_BANK_ACCOUNT,
"bad_qrr": MSG_BAD_QRR,
}
class AccountInvoice(models.Model):
_inherit = 'account.move'
l10n_ch_qrr_name = fields.Char(
"QR Reference Number",
copy=False,
help="Automatic generated QR Reference Number")
l10n_ch_qrr = fields.Char(
compute='_compute_l10n_ch_qrr',
store=True,
help='The reference QRR associated with this invoice',
)
l10n_ch_qrr_spaced = fields.Char(
compute='_compute_l10n_ch_qrr_spaced',
help=(
"Reference QRR split in blocks of 5 characters (right-justified),"
"to generate QR-bill report."
),
)
# This field is used in the "invisible" condition field of the 'Print QRR' button.
l10n_ch_currency_name = fields.Char(
related='currency_id.name',
readonly=True,
string="Currency Name",
help="The name of this invoice's currency",
)
l10n_ch_qrr_sent = fields.Boolean(
default=False,
help=(
"Boolean value telling whether or not the QRR corresponding to"
" this invoice has already been printed or sent by mail.",
),
)
def _get_qrr_prefix(self):
"""Hook to add a customized prefix"""
self.ensure_one()
return ''
#@api.depends('number', 'name')
@api.depends('name') # To be add number in depends or not sure
def _compute_l10n_ch_qrr(self):
r""" Compute a QRR reference
QRR is the replacement of ISR
The QRR reference number is 27 characters long.
To generate the QRR reference, the we use the invoice sequence number,
removing each of its non-digit characters, and pad the unused spaces on
the left of this number with zeros.
The last digit is a checksum (mod10r).
The reference is free but for the last
digit which is a checksum.
If shorter than 27 digits, it is filled with zeros on the left.
e.g.
120000000000234478943216899
\________________________/|
1 2
(1) 12000000000023447894321689 | reference
(2) 9: control digit for identification number and reference
"""
for record in self:
if record.has_qrr():
record.l10n_ch_qrr = record.l10n_ch_qrr_name
elif record.name:
prefix = record._get_qrr_prefix()
invoice_ref = re.sub(r'[^\d]', '', record.name)
# keep only the last digits if it exceed boundaries
full_len = len(prefix) + len(invoice_ref)
extra = full_len - 26
if extra > 0:
invoice_ref = invoice_ref[extra:]
internal_ref = invoice_ref.zfill(26 - len(prefix))
record.l10n_ch_qrr = mod10r(prefix + internal_ref)
else:
record.l10n_ch_qrr = False
@api.depends('l10n_ch_qrr')
def _compute_l10n_ch_qrr_spaced(self):
def _space_qrr(ref):
to_treat = ref
res = ''
while to_treat:
res = to_treat[-5:] + res
to_treat = to_treat[:-5]
if to_treat:
res = ' ' + res
return res
for record in self:
spaced_qrr = False
if record.l10n_ch_qrr:
spaced_qrr = _space_qrr(record.l10n_ch_qrr)
record.l10n_ch_qrr_spaced = spaced_qrr
def _get_communications(self):
if self.has_qrr():
structured_communication = self.l10n_ch_qrr
free_communication = ''
else:
structured_communication = ''
free_communication = self.name
free_communication = free_communication or self.name # to be replace self.number not sure
additional_info = ""
if free_communication:
additional_info = (
(free_communication[:137] + '...')
if len(free_communication) > 140
else free_communication
)
# Compute reference type (empty by default, only mandatory for QR-IBAN,
# and must then be 27 characters-long, with mod10r check digit as the 27th one,
# just like ISR number for invoices)
reference_type = 'NON'
reference = ''
if self.has_qrr():
# _check_for_qr_code_errors ensures we can't have a QR-IBAN
# without a QR-reference here
reference_type = 'QRR'
reference = structured_communication
return reference_type, reference, additional_info
def _prepare_swiss_code_url_vals(self):
reference_type, reference, additional_info = self._get_communications()
creditor = self.company_id.partner_id
debtor = self.commercial_partner_id
creditor_addr_1, creditor_addr_2 = self._get_partner_address_lines(
creditor
)
debtor_addr_1, debtor_addr_2 = self._get_partner_address_lines(debtor)
amount = '{:.2f}'.format(self.amount_residual)
acc_number = self.partner_bank_id.sanitized_acc_number
# If there is a QR IBAN we use it for the barcode instead of the
# account number
qr_iban = self.partner_bank_id.l10n_ch_qr_iban
if qr_iban:
acc_number = sanitize_account_number(qr_iban)
# fmt: off
qr_code_vals = [
'SPC', # QR Type
'0200', # Version
'1', # Coding Type
acc_number, # IBAN
# Creditor
'K', # - Address Type
creditor.name[:70], # - Name
creditor_addr_1, # - Address Line 1
creditor_addr_2, # - Address Line 2
'', # - Postal Code (not used in type K)
'', # - City (not used in type K)
creditor.country_id.code, # - Country
# Ultimate Creditor
'', # - Address Type
'', # - Name
'', # - Address Line 1
'', # - Address Line 2
'', # - Postal Code
'', # - Town
'', # - Country
amount, # Amount
self.currency_id.name, # Currency
# Ultimate Debtor
'K', # - Address Type
debtor.name[:70], # - Name
debtor_addr_1, # - Address Line 1
debtor_addr_2, # - Address Line 2
'', # - Postal Code (not used in type K)
'', # - City (not used in type K)
debtor.country_id.code, # - Country
reference_type, # Reference Type
reference, # Reference
additional_info, # Unstructured Message
'EPD', # Mandatory trailer part
'', # Bill information
]
# fmt: on
return qr_code_vals
#@api.multi
def build_swiss_code_url(self):
self.ensure_one()
qr_code_vals = self._prepare_swiss_code_url_vals()
# use quiet to remove blank around the QR and make it easier to place it
return '/report/qrcode/?value=%s&width=%s&height=%s&bar_border=0' % (
werkzeug.urls.url_quote_plus('\n'.join(qr_code_vals)),
256,
256,
)
def _get_partner_address_lines(self, partner):
""" Returns a tuple of two elements containing the address lines to use
for this partner. Line 1 contains the street and number, line 2 contains
zip and city. Those two lines are limited to 70 characters
"""
streets = [partner.street, partner.street2]
line_1 = ' '.join(filter(None, streets))
line_2 = partner.zip + ' ' + partner.city
return line_1[:70], line_2[:70]
@api.model
def _is_qrr(self, reference):
""" Checks whether the given reference is a QR-reference, i.e. it is
made of 27 digits, the 27th being a mod10r check on the 26 previous ones.
"""
return (
reference
and len(reference) == 27
and re.match(r'\d+$', reference)
and reference == mod10r(reference[:-1])
)
def validate_swiss_code_arguments(self):
# TODO do checks separately
reference_to_check = self.l10n_ch_qrr_name
def _partner_fields_set(partner):
return (
partner.zip
and partner.city
and partner.country_id.code
and (partner.street or partner.street2)
)
errors = []
if not _partner_fields_set(self.partner_id):
errors.append(_("incomplete_partner_address"))
if not self.partner_bank_id:
errors.append(_("no_bank_account"))
elif not _partner_fields_set(self.partner_bank_id.partner_id):
errors.append(_("incomplete_company_address"))
if (reference_to_check
and self.partner_bank_id._is_qr_iban()
and not self._is_qrr(reference_to_check)):
errors.append(_("bad_qrr"))
if len(errors) > 0:
raise UserError(errors)
return not errors
def can_generate_qr_bill(self, returned_errors=None):
""" Returns True if the invoice can be used to generate a QR-bill.
"""
self.ensure_one()
return self.validate_swiss_code_arguments()
def print_ch_qr_bill(self):
""" Triggered by the 'Print QR-bill' button.
"""
self.ensure_one()
if not self.can_generate_qr_bill():
msg_error_list = "\n".join(ERROR_MESSAGES[e] for e in self.errors)
raise ValidationError(
_("You cannot generate the QR-bill.\n"
"Here is what is blocking:\n"
"{}").format(msg_error_list)
)
self.l10n_ch_qrr_sent = True
return self.env.ref('l10n_ch_qr_bill.l10n_ch_qr_report').report_action(self)
def has_qrr(self):
"""Check if this invoice has a valid QRR reference (for Switzerland)
"""
return self._is_qrr(self.l10n_ch_qrr_name)
def _validate_qrr(self):
partner_bank = self.partner_bank_id
if partner_bank._is_qr_iban() and not self.has_qrr():
raise ValidationError(
_("""The payment reference is not a valid QR Reference.""")
)
return True
def action_invoice_open(self):
res = super(AccountInvoice, self).action_invoice_open()
for rec in self:
# Define reference once number has been generated
if rec.type == "out_invoice":
if not rec.l10n_ch_qrr_name and rec.partner_bank_id._is_qr_iban():
rec.l10n_ch_qrr_name = rec.l10n_ch_qrr
rec._validate_qrr()
return res

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# Copyright 2019-TODAY Flectra
# Copyright 2019-TODAY Camptocamp SA
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
import re
from flectra import api, fields, models, _
from flectra.addons.base_iban.models.res_partner_bank import (
normalize_iban, pretty_iban, validate_iban
)
from flectra.addons.base.models.res_bank import sanitize_account_number
from flectra.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 _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]
# Those iid between 30000 and 31999 are reserved for QR-IBANs only
return (re.match(r'\d+', iid)
and 30000 <= int(iid) <= 31999)
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'])
iban = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
vals['l10n_ch_qr_iban'] = iban
return super(ResPartnerBank, self).create(vals)
def write(self, vals):
if vals.get('l10n_ch_qr_iban'):
self._validate_qr_iban(vals['l10n_ch_qr_iban'])
iban = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban']))
vals['l10n_ch_qr_iban'] = iban
return super(ResPartnerBank, self).write(vals)
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)
or self.l10n_ch_qr_iban
)

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l10n_ch_qr_bill/models/swissqr_report.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import api, models
from reportlab.graphics.barcode import createBarcodeDrawing
class SwissQrBill(models.Model):
_name = 'l10n_ch_qr_bill.swiss_qr_bill'
@api.model
def qrcode(self, value, width=600, height=100, bar_border=4):
try:
width, height, bar_border = (
int(width),
int(height),
int(bar_border),
)
qrcode = createBarcodeDrawing(
"QR",
value=value,
format='png',
width=width,
height=height,
barBorder=bar_border,
)
return qrcode.asString('png')
except (ValueError, AttributeError):
raise ValueError("Cannot convert into QR code.")

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l10n_ch_qr_bill/report/swissqr_report.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<report
id="l10n_ch_qr_report"
model="account.move"
report_type="qweb-pdf"
string="QR-bill"
name="l10n_ch_qr_bill.qr_report_main"
file="l10n_ch_qr_bill.qr_report_main"
attachment="'QR-bill-' + object.name + '.pdf'"
menu="False"/>
<record id="l10n_ch_qr_report" model="ir.actions.report">
<field name="print_report_name">'QR-bill-%s.pdf' % object.name</field>
<field name="paperformat_id" ref="l10n_ch_qr_bill.paperformat_euro_no_margin"/>
</record>
<template id="l10n_ch_swissqr_template">
<t t-call="web.external_layout">
<t t-set="o" t-value="o.with_context(lang=o.partner_id.lang)" />
<!-- add class to body tag -->
<!--<script>document.body.className += " l10n_ch_qr";</script>-->
<div class="page l10n_ch_qr">
<link type="text/css" rel="stylesheet" href="/l10n_ch_qr_bill/static/src/css/report_swissqr.css"/>
<t t-set="formated_amount" t-value="'{:,.2f}'.format(o.amount_residual).replace(',',' ')"/>
<div class="swissqr_title">
<h1>QR-bill for invoice <t t-esc="o.name"/></h1>
</div>
<div class="swissqr_content">
<div class="swissqr_receipt" t-if="o.validate_swiss_code_arguments()">
<div id="receipt_title_zone" class="main_title swissqr_column_left">
<span>Receipt</span>
</div>
<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" 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"/>
<span class="content" t-field="o.company_id.zip"/>
<span class="content" t-field="o.company_id.city"/><br/>
</div>
<t t-if="o.partner_bank_id._is_qr_iban()">
<div class="swissqr_text">
<span class="title">Reference</span><br/>
<span class="content" t-field="o.l10n_ch_qrr_spaced"/><br/>
</div>
</t>
<div class="swissqr_text">
<span class="title">Payable by</span><br/>
<span class="content" t-field="o.commercial_partner_id.name"/><br/>
<span class="content" t-field="o.commercial_partner_id.street"> </span>
<span class="content" t-field="o.commercial_partner_id.street2"/><br/>
<span class="content" t-field="o.commercial_partner_id.country_id.code"/>
<span class="content" t-field="o.commercial_partner_id.zip"/>
<span class="content" t-field="o.commercial_partner_id.city"/><br/>
</div>
</div>
<div id="receipt_amount_zone" class="swissqr_column_left receipt_amount_zone">
<div class="swissqr_text">
<div class="column">
<span class="title">Currency</span><br/>
<span class="content" t-field="o.currency_id.name"/>
</div>
<div class="column">
<span class="title">Amount</span><br/>
<span class="content" t-esc="formated_amount"/>
</div>
</div>
</div>
<div id="receipt_acceptance_point_zone" class="receipt_acceptance_point_zone">
<div class="swissqr_text content">
<span class="title">Acceptance point</span>
</div>
</div>
</div>
<div class="swissqr_body" t-if="o.validate_swiss_code_arguments()">
<div class="main_title swissqr_column_left">
<span>Payment Part</span>
</div>
<img class="swissqr" t-att-src="o.build_swiss_code_url()"/>
<img class="ch_cross" src="/l10n_ch_qr_bill/static/src/img/CH-Cross_7mm.png"/>
<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" 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"/>
<span class="content" t-field="o.company_id.zip"/>
<span class="content" t-field="o.company_id.city"/><br/>
</div>
<t t-if="o.partner_bank_id._is_qr_iban()">
<div class="swissqr_text">
<span class="title">Reference</span><br/>
<span class="content" t-field="o.l10n_ch_qrr_spaced"/><br/>
</div>
<div class="swissqr_text">
<span class="title">Additional information</span><br/>
<span class="content" t-field="o.name"/><br/>
</div>
</t>
<t t-if="not o.partner_bank_id._is_qr_iban()">
<div class="swissqr_text">
<span class="title">Additional information</span><br/>
<span class="content" t-raw="o.name"/><br/>
</div>
</t>
<div class="swissqr_text">
<span class="title">Payable by</span><br/>
<span class="content" t-field="o.commercial_partner_id.name"/><br/>
<span class="content" t-field="o.commercial_partner_id.street"> </span>
<span class="content" t-field="o.commercial_partner_id.street2"/><br/>
<span class="content" t-field="o.commercial_partner_id.country_id.code"/>
<span class="content" t-field="o.commercial_partner_id.zip"/>
<span class="content" t-field="o.commercial_partner_id.city"/><br/>
</div>
</div>
<div id="amount_zone" class="swissqr_column_left amount_zone">
<div class="swissqr_text">
<div class="column">
<span class="title">Currency</span><br/>
<span class="content" t-field="o.currency_id.name"/>
</div>
<div class="column">
<span class="title">Amount</span><br/>
<span class="content" t-esc="formated_amount"/>
</div>
</div>
</div>
</div>
</div>
</div>
</t>
</template>
<template id="qr_report_main">
<t t-call="web.html_container">
<t t-foreach="docs" t-as="o">
<t t-call="l10n_ch_qr_bill.l10n_ch_swissqr_template" t-lang="o.partner_id.lang"/>
</t>
</t>
</template>
</data>
</flectra>

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l10n_ch_qr_bill/security/ir.model.access.csv Normal file
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_l10n_ch_qr_bill_swiss_qr_bill,access_l10n_ch_qr_bill_swiss_qr_bill,model_l10n_ch_qr_bill_swiss_qr_bill,base.group_user,1,1,1,1
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_l10n_ch_qr_bill_swiss_qr_bill access_l10n_ch_qr_bill_swiss_qr_bill model_l10n_ch_qr_bill_swiss_qr_bill base.group_user 1 1 1 1

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l10n_ch_qr_bill/static/src/css/report_swissqr.css Normal file
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.page.l10n_ch_qr {
padding: 0;
/* Disable custom bakground */;
}
.page.l10n_ch_qr .o_report_layout_background {
background: none;
min-height: 0;
}
.page.l10n_ch_qr .swissqr_title {
position: absolute;
padding: 15px;
padding-top: 150px;
}
.page.l10n_ch_qr .swissqr_content {
position: relative;
}
.page.l10n_ch_qr .swissqr_receipt {
position: absolute;
background-color: white;
border-color: black;
border-width: 1pt 1pt 1pt 1pt;
border-style: solid;
height: 131mm;
/* 105 * 1.25 - 0.25 mm to cope for rendering issues due to header (probably a rounding issue) */
width: 77.5mm;
/* 62 * 1.25 */
top: 240mm;
/* 192 * 1.25 */
left: 0mm;
/*These measures are multiplied by 1.25 here to fit the canvas size used by our reporting engine (1.25 times bigger than A4)*/;
}
.page.l10n_ch_qr .swissqr_body {
position: absolute;
background-color: white;
border-color: black;
border-width: 1pt 1pt 1pt 1pt;
border-style: solid;
height: 131mm;
/* 105 * 1.25 - 0.25mm to cope for rendering issues due to header (probably a rounding issue)*/
width: 185mm;
/* 148 * 1.25 */
top: 240mm;
/* 192 * 1.25 */
left: 77.5mm;
/* 62 * 1.25 */
/*These measures are multiplied by 1.25 here to fit the canvas size used by our reporting engine (1.25 times bigger than A4)*/;
}
.page.l10n_ch_qr .swissqr {
position: absolute;
height: 57.5mm;
/* 46 * 1.25 */
width: 57.5mm;
/* 46 * 1.25 */
top: 20mm;
/* 16 * 1.25 */
left: 6.25mm;
/* 5 * 1.25 min readability margin for QR */
/*These measures are multiplied by 1.25 here to fit the canvas size used by our reporting engine (1.25 times bigger than A4)*/;
}
.page.l10n_ch_qr .ch_cross {
position: absolute;
background-color: white;
height: 8.75mm;
/* 7 * 1.25 */
width: 8.75mm;
/* 7 * 1.25 */
top: 44.375mm;
/* (16 + 23 - 7/2) * 1.25 = 41.5 * 1.25 */
left: 30.625mm;
/* (5 + 23 - 7/2) * 1.25 = 24.5 * 1.25 */
/*These measures are multiplied by 1.25 here to fit the canvas size used by our reporting engine (1.25 times bigger than A4)*/;
}
.page.l10n_ch_qr .swissqr_text {
font-family: Arial, Frutiger, Helvetica;
color: black;
line-height: 1;
padding-top: 1em;
overflow: hidden;
text-overflow: ellipsis;
}
.page.l10n_ch_qr .title {
font-size: 8pt;
font-weight: bold;
margin-top: 2mm;
}
.page.l10n_ch_qr .swissqr_text .content {
font-size: 10pt;
white-space: nowrap;
}
.page.l10n_ch_qr .main_title {
margin-top: 5mm;
font-size: 11pt;
font-weight: bold;
}
.page.l10n_ch_qr .swissqr_column_left {
position: absolute;
left: 5mm;
}
.page.l10n_ch_qr .swissqr_column_right {
position: absolute;
left: 70mm;
/* (5 + 46 + 5) * 1.25 */
}
.page.l10n_ch_qr .procedure_zone {
top: 15mm;
}
.page.l10n_ch_qr .receipt_indication_zone {
top: 10mm;
max-width: 70mm;
}
.page.l10n_ch_qr .indication_zone {
top: 10mm;
max-width: 100mm;
}
.page.l10n_ch_qr .receipt_amount_zone {
position: absolute;
top: 86mm;
}
.page.l10n_ch_qr .receipt_acceptance_point_zone {
position: relative;
top: 100mm;
}
.page.l10n_ch_qr .receipt_acceptance_point_zone .content {
float: right;
padding-right: 1em;
}
.page.l10n_ch_qr .amount_zone {
position: absolute;
top: 86mm;
}
.page.l10n_ch_qr .column {
margin-right: 5mm;
float: left;
}

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from . import test_swissqr

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l10n_ch_qr_bill/tests/test_swissqr.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
import time
from flectra.addons.account.tests.account_test_classes import AccountingTestCase
CH_IBAN = 'CH15 3881 5158 3845 3843 7'
QR_IBAN = 'CH21 3080 8001 2345 6782 7'
class TestSwissQR(AccountingTestCase):
def setUp(self):
super(TestSwissQR, self).setUp()
# Activate SwissQR in Swiss invoices
self.env['ir.config_parameter'].create(
{'key': 'l10n_ch.print_qrcode', 'value': '1'}
)
self.customer = self.env['res.partner'].create(
{
"name": "Partner",
"street": "Route de Berne 41",
"street2": "",
"zip": "1000",
"city": "Lausanne",
"country_id": self.env.ref("base.ch").id,
}
)
self.env.user.company_id.partner_id.write(
{
"street": "Route de Berne 88",
"street2": "",
"zip": "2000",
"city": "Neuchâtel",
"country_id": self.env.ref('base.ch').id,
}
)
self.invoice1 = self.create_invoice('base.CHF')
def create_invoice(self, currency_to_use='base.CHF'):
""" Generates a test invoice """
product = self.env.ref("product.product_product_4")
acc_type = self.env.ref('account.data_account_type_current_assets')
account = self.env['account.account'].search(
[('user_type_id', '=', acc_type.id)], limit=1
)
invoice = (
self.env['account.move']
.with_context(default_type='out_invoice')
.create(
{
'type': 'out_invoice',
'partner_id': self.customer.id,
'currency_id': self.env.ref(currency_to_use).id,
'date': time.strftime('%Y') + '-12-22',
'invoice_line_ids': [
(
0,
0,
{
'name': product.name,
'product_id': product.id,
'account_id': account.id,
'quantity': 1,
'price_unit': 42.0,
},
)
],
}
)
)
return invoice
def create_account(self, number):
""" Generates a test res.partner.bank. """
return self.env['res.partner.bank'].create(
{
'acc_number': number,
'partner_id': self.env.user.company_id.partner_id.id,
}
)
def swissqr_not_generated(self, invoice):
"""Prints the given invoice and tests that no Swiss QR generation is triggered.
"""
self.assertFalse(
invoice.can_generate_qr_bill(),
'No Swiss QR should be generated for this invoice',
)
def swissqr_generated(self, invoice, ref_type='NON'):
"""Prints the given invoice and tests that a Swiss QR generation is triggered.
"""
self.assertTrue(
invoice.can_generate_qr_bill(), 'A Swiss QR can be generated'
)
if ref_type == 'QRR':
self.assertTrue(invoice.name)
struct_ref = invoice.name
unstr_msg = ''
else:
struct_ref = ''
unstr_msg = invoice.name or ''
unstr_msg = (unstr_msg or invoice.number).replace('/', '%2F')
payload = (
"SPC%0A"
"0200%0A"
"1%0A"
"{iban}%0A"
"K%0A"
"YourCompany%0A"
"Route+de+Berne+88%0A"
"2000+Neuch%C3%A2tel%0A"
"%0A%0A"
"CH%0A"
"%0A%0A%0A%0A%0A%0A%0A"
"42.00%0A"
"CHF%0A"
"K%0A"
"Partner%0A"
"Route+de+Berne+41%0A"
"1000+Lausanne%0A"
"%0A%0A"
"CH%0A"
"{ref_type}%0A"
"{struct_ref}%0A"
"{unstr_msg}%0A"
"EPD%0A"
).format(
iban=invoice.partner_bank_id.sanitized_acc_number,
ref_type=ref_type,
struct_ref=struct_ref,
unstr_msg=unstr_msg,
)
expected_url = ("/report/qrcode/?value={}"
"&width=256&height=256&bar_border=0").format(payload)
url = invoice.build_swiss_code_url()
self.assertEqual(url, expected_url)
def test_swissQR_missing_bank(self):
# Let us test the generation of a SwissQR for an invoice, first by showing an
# QR is included in the invoice is only generated when Flectra has all the data
# it needs.
self.invoice1.action_invoice_open()
self.swissqr_not_generated(self.invoice1)
def test_swissQR_iban(self):
# Now we add an account for payment to our invoice
# Here we don't use a structured reference
iban_account = self.create_account(CH_IBAN)
self.invoice1.partner_bank_id = iban_account
self.invoice1.action_invoice_open()
self.swissqr_generated(self.invoice1, ref_type="NON")
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.invoice1.partner_bank_id = qriban_account
self.invoice1.action_invoice_open()
self.swissqr_generated(self.invoice1, ref_type="QRR")

49
l10n_ch_qr_bill/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<data>
<record id="qrr_invoice_form" model="ir.ui.view">
<field name="name">l10n_ch.account.move.form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='invoice_has_outstanding']" position="after">
<field name="l10n_ch_qrr_sent" invisible="1"/>
<field name="l10n_ch_currency_name" invisible="1" readonly="1"/>
</xpath>
<xpath expr="//page[@name='other_info']//field[@name='partner_bank_id']" position="attributes">
<attribute name="attrs">{'readonly': [('state', 'not in', ['draft', 'open'])]}</attribute>
<attribute name="invisible">0</attribute>
</xpath>
<xpath expr="//page[@name='other_info']//field[@name='ref']" position="after">
<field name="l10n_ch_qrr_name" readonly="1" />
</xpath>
<xpath expr="//button[@name='action_register_payment']" position="before">
<button
name="print_ch_qr_bill"
string="Print QR-bill"
type="object"
attrs="{'invisible':['|', ('state', '!=', 'open'),
'|', ('l10n_ch_qrr_sent', '=', True),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
groups="base.group_user"
class="oe_highlight"
/>
<button
name="print_ch_qr_bill"
string="Print QR-bill"
type="object"
attrs="{'invisible':['|', ('state', '!=', 'open'),
'|', ('l10n_ch_qrr_sent', '=', False),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
groups="base.group_user"
/>
</xpath>
</field>
</record>
</data>
</flectra>

13
l10n_ch_qr_bill/views/res_bank.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<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="base.view_partner_bank_form"/>
<field name="arch" type="xml">
<field name="acc_number" position="after">
<field name="l10n_ch_qr_iban"/>
</field>
</field>
</record>
</flectra>

18
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Most of the files are
:Copyright: This stylesheet has been placed in the public domain.
Copyright 2011-2017 Camptocamp SA
Copyright 2011-2019 Camptocamp SA
Copyright 2014 Olivier Jossen (brain-tec AG)
Copyright 2019 Camptocamp SA
Copyright 2018 Flectra Community
Many files also contain contributions from third
parties. In this case the original copyright of
the contributions can be traced through the
history of the source version control system.
When that is not the case, the files contain a prominent
notice stating the original copyright and applicable
license, or come with their own dedicated COPYRIGHT
and/or LICENSE file.

663
l10n_ch_zip/LICENSE Normal file
View File

@ -0,0 +1,663 @@
For copyright information, please see the COPYRIGHT file.
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=====================================
Switzerland - Postal codes (ZIP) list
=====================================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
This module will load all the Swiss postal codes (ZIP) to ease the input
of partners.
It is not mandatory to use them in Odoo in Switzerland, but can improve
the user experience.
**Table of contents**
.. contents::
:local:
Installation
============
To install this module, you need to:
* download and install manually
* or directly install it over Odoo-Apps
The module ``base_location`` is required. It is available in
https://github.com/OCA/partner-contact/
Since Version 8.0.2.0 the module ``l10n_ch_states`` is required.
It is also available in https://github.com/OCA/l10n-switzerland
Usage
=====
To use this module, you need to:
* Fill the new field in the partner form with a zip or a city from Switzerland
* Then you get a list with possible entries.
* The one you select is auto-filled in the zip-, city-, state- and country-field.
Credits
=======
Authors
~~~~~~~
* Camptocamp
* brain-tec AG
* copadoMEDIA UG
Contributors
------------
* Jamotion <info@jamotion.ch>
* Nicolas Bessi (Camptocamp)
* Olivier Jossen (Brain Tec)
* Guewen Baconnier (Camptocamp)
* Mathias Neef (copadoMEDIA)
* Yannick Vaucher (Camptocamp)

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# Copyright 2011-2017 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from . import models
from .hooks import post_init

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# Copyright 2011-2019 Camptocamp SA
# Copyright 2014 Olivier Jossen (brain-tec AG)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
{
'name': 'Switzerland - Postal codes (ZIP) list',
'version': '2.0.1.0.0',
'author': '''
Camptocamp,
brain-tec AG,
copadoMEDIA UG,
Odoo Community Association (OCA)
, 2BIT GmbH''',
'category': 'Localisation',
'website': 'https://gitlab.com/flectra-community/flectra',
'license': 'AGPL-3',
'summary': 'Provides all Swiss postal codes for auto-completion',
'depends': [
'base',
'base_location', # in https://github.com/OCA/partner-contact/
'l10n_ch_states', # in https://github.com/OCA/l10n-switzerland/
],
# We use csv file as xml is too slow
# unfortunately it doesn't work with noupdate thus we use a post_init hook
# 'init': ['data/res.better.zip.csv'],
'post_init_hook': 'post_init',
'application': True,
}

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# Copyright 2019 Camptocamp SA
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
from flectra.tools import convert_file
def import_csv_data(cr, registry):
"""Import CSV data as it is faster than xml and because we can't use
noupdate anymore with csv"""
filenames = ['data/res.city.csv', 'data/res.city.zip.csv']
for filename in filenames:
convert_file(
cr, 'l10n_ch_zip',
filename, None, mode='init', noupdate=True,
kind='init', report=None,
)
def post_init(cr, registry):
import_csv_data(cr, registry)

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from . import city_zip

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# Copyright 2011-2019 Camptocamp SA
# Copyright 2014 Olivier Jossen (brain-tec AG)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from flectra import models, fields
class ResCityZip(models.Model):
""" Inherit res.city.zip class in order to add swiss specific fields
Fields from the original file downloaded from here:
https://match.post.ch/downloadCenter?product=2 -> File "PLZ Plus 1"
Documentation:
http://www.swisspost.ch/post-startseite/post-adress-services-match/post-direct-marketing-datengrundlage/post-match-zip-factsheet.pdf
"""
_inherit = 'res.city.zip'
active = fields.Boolean(
string='Active',
default=True,
)
onrp = fields.Char(
string='Swiss Post classification no. (ONRP)',
size=5,
help="Primary Key",
)
zip_type = fields.Char(
string='Postcode type',
size=2,
)
additional_digit = fields.Char(
string='Additional poscode digits',
size=2,
)
lang = fields.Char(
string='Language code',
size=1,
help="Language (language majority) within a postcode area. "
"1 = German, 2 = French, 3 = Italian, 4 = Romansh. "
"For multi-lingual localities, the main language is indicated.",
)
lang2 = fields.Char(
'Alternative language code',
size=1,
help="Additional language within a postcode.\n"
"One alternative language code may appear for each postcode.\n"
"1 = German, 2 = French, 3 = Italian, 4 = Romansh.",
)
sort = fields.Boolean(
string='Present in sort file',
help="Indicates if the postcode is included in the «sort file»"
"(MAT[CH]sort): 0 = not included, 1 = included. "
"Delivery information with addresses (only postcode and "
"streets) are published in the sort file.",
)
post_delivery_through = fields.Integer(
string='Mail delivery by',
size=5,
help="Indicates the post office (ONRP) that delivers most of the "
"letters to the postcode addresses. This information can be "
"used for bag addresses too."
)
communitynumber_bfs = fields.Integer(
string='FSO municipality number (BFSNR)',
size=5,
help="Numbering used by the Federal Statistical Office for "
"municipalities in Switzerland and the Principality of "
"Liechtenstein",
)
valid_from = fields.Date(
string='Valid from',
)

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