[ADD] l10n_ch_payment_slip

[ADD] l10n_ch_zip
[ADD] l10n_ch_bank_statement_import_postfinance

l10n_ch_bank_statement_import_postfinance/COPYRIGHT

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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.

l10n_ch_bank_statement_import_postfinance/LICENSE

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+For copyright information, please see the COPYRIGHT file.
+
+GNU AFFERO GENERAL PUBLIC LICENSE
+                       Version 3, 19 November 2007
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+APPLICABLE LAW.  EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
+HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
+OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
+THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
+PURPOSE.  THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
+IS WITH YOU.  SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
+ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
+
+  16. Limitation of Liability.
+
+  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
+THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
+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
+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
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+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/>.

l10n_ch_bank_statement_import_postfinance/README.rst

@@ -0,0 +1,54 @@
+.. 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>

l10n_ch_bank_statement_import_postfinance/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

l10n_ch_bank_statement_import_postfinance/__manifest__.py

@@ -0,0 +1,27 @@
+# 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'}

l10n_ch_bank_statement_import_postfinance/i18n/l10n_ch_bank_statement_import_postfinance.pot

@@ -0,0 +1,50 @@
+# 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 ""
+

l10n_ch_bank_statement_import_postfinance/models/__init__.py

@@ -0,0 +1,2 @@
+from . import postfinance_file_parser
+from . import account_bank_statement_line

l10n_ch_bank_statement_import_postfinance/models/account_bank_statement_line.py

@@ -0,0 +1,45 @@
+# 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',
+        }

l10n_ch_bank_statement_import_postfinance/models/postfinance_file_parser.py

@@ -0,0 +1,161 @@
+# 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

l10n_ch_bank_statement_import_postfinance/static/src/js/account_statement_reconciliation.js

@@ -0,0 +1,19 @@
+/* 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();
+        },
+    });
+});

l10n_ch_bank_statement_import_postfinance/static/src/xml/l10n_ch_statement_line_layout.xml

@@ -0,0 +1,15 @@
+<?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>

l10n_ch_bank_statement_import_postfinance/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_postfinance_xml

l10n_ch_bank_statement_import_postfinance/tests/test_postfinance_xml.py

@@ -0,0 +1,141 @@
+# 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)

l10n_ch_bank_statement_import_postfinance/views/account_bank_statement_import_postfinance_view.xml

@@ -0,0 +1,14 @@
+<?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>

l10n_ch_bank_statement_import_postfinance/views/l10n_ch_account_statement_base_import.xml

@@ -0,0 +1,10 @@
+<?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>

l10n_ch_bank_statement_import_postfinance/views/statement_line_view.xml

@@ -0,0 +1,62 @@
+<?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>

l10n_ch_bank_statement_import_postfinance/wizards/__init__.py

@@ -0,0 +1 @@
+from . import account_bank_statement_import_postfinance

l10n_ch_bank_statement_import_postfinance/wizards/account_bank_statement_import_postfinance.py

@@ -0,0 +1,44 @@
+# 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

l10n_ch_payment_slip/COPYRIGHT

@@ -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.

l10n_ch_payment_slip/LICENSE

@@ -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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+
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l10n_ch_payment_slip/README.rst

@@ -0,0 +1,79 @@
+.. 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

l10n_ch_payment_slip/__init__.py

@@ -0,0 +1,4 @@
+from . import controllers
+from . import models
+from . import report
+from . import wizard

l10n_ch_payment_slip/__manifest__.py

@@ -0,0 +1,36 @@
+# 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',
+         ]
+ }
+ }

l10n_ch_payment_slip/controllers/__init__.py

@@ -0,0 +1 @@
+from . import web

l10n_ch_payment_slip/controllers/web.py

@@ -0,0 +1,34 @@
+# 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)

l10n_ch_payment_slip/i18n/de.po

@@ -0,0 +1,543 @@
+# 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"

l10n_ch_payment_slip/i18n/fr.po

@@ -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"

l10n_ch_payment_slip/i18n/it.po

@@ -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"

l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot

@@ -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 ""
+

l10n_ch_payment_slip/models/__init__.py

@@ -0,0 +1,5 @@
+from . import company
+from . import payment_slip
+from . import invoice
+from . import bank
+from . import res_config_settings

l10n_ch_payment_slip/models/bank.py

@@ -0,0 +1,18 @@
+# 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')

l10n_ch_payment_slip/models/company.py

@@ -0,0 +1,90 @@
+# 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',
+    )

l10n_ch_payment_slip/models/invoice.py

@@ -0,0 +1,194 @@
+# 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

l10n_ch_payment_slip/models/payment_slip.py

@@ -0,0 +1,930 @@
+# 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

l10n_ch_payment_slip/models/res_config_settings.py

@@ -0,0 +1,48 @@
+# 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',
+    )

l10n_ch_payment_slip/report/__init__.py

@@ -0,0 +1,2 @@
+from . import ir_action
+from . import report

l10n_ch_payment_slip/report/ir_action.py

@@ -0,0 +1,172 @@
+# 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()

l10n_ch_payment_slip/report/report.py

@@ -0,0 +1,7 @@
+# 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'

l10n_ch_payment_slip/report/report_declaration.xml

@@ -0,0 +1,32 @@
+<?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>

l10n_ch_payment_slip/sample/README

@@ -0,0 +1,12 @@
+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

l10n_ch_payment_slip/security/ir.model.access.csv

@@ -0,0 +1,3 @@
+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

l10n_ch_payment_slip/static/src/js/qwebactionmanager.js

@@ -0,0 +1,37 @@
+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;
+        },
+    });
+});

l10n_ch_payment_slip/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_payment_slip

l10n_ch_payment_slip/tests/test_payment_slip.py

@@ -0,0 +1,359 @@
+# 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

l10n_ch_payment_slip/views/account_invoice.xml

@@ -0,0 +1,66 @@
+<?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>

l10n_ch_payment_slip/views/bank.xml

@@ -0,0 +1,20 @@
+<?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>

l10n_ch_payment_slip/views/report_xml_templates.xml

@@ -0,0 +1,9 @@
+<?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>

l10n_ch_payment_slip/views/res_config_settings_views.xml

@@ -0,0 +1,78 @@
+<?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>

l10n_ch_payment_slip/wizard/__init__.py

@@ -0,0 +1 @@
+from . import isr_batch_print

l10n_ch_payment_slip/wizard/isr_batch_print.py

@@ -0,0 +1,39 @@
+# 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'}

l10n_ch_payment_slip/wizard/isr_batch_print.xml

@@ -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>

l10n_ch_qr_bill/COPYRIGHT

@@ -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.

l10n_ch_qr_bill/LICENSE

@@ -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
+ of this license document, but changing it is not allowed.
+
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l10n_ch_qr_bill/README.rst

@@ -0,0 +1,30 @@
+.. 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

l10n_ch_qr_bill/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import controllers

l10n_ch_qr_bill/__manifest__.py

@@ -0,0 +1,23 @@
+# 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,
+}

l10n_ch_qr_bill/controllers/__init__.py

@@ -0,0 +1 @@
+from . import main

l10n_ch_qr_bill/controllers/main.py

@@ -0,0 +1,43 @@
+# 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')]
+        )

l10n_ch_qr_bill/data/paperformat.xml

@@ -0,0 +1,19 @@
+<?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>

l10n_ch_qr_bill/i18n/de.po

@@ -0,0 +1,222 @@
+# 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"

l10n_ch_qr_bill/i18n/fr.po

@@ -0,0 +1,223 @@
+# 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"

l10n_ch_qr_bill/i18n/it.po

@@ -0,0 +1,218 @@
+# 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."

l10n_ch_qr_bill/i18n/l10n_ch_qr_bill.pot

@@ -0,0 +1,190 @@
+# 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 ""
+

l10n_ch_qr_bill/models/__init__.py

@@ -0,0 +1,3 @@
+from . import swissqr_report
+from . import account_invoice
+from . import res_bank

l10n_ch_qr_bill/models/account_invoice.py

@@ -0,0 +1,343 @@
+# 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

l10n_ch_qr_bill/models/res_bank.py

@@ -0,0 +1,73 @@
+# 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
+        )

l10n_ch_qr_bill/models/swissqr_report.py

@@ -0,0 +1,29 @@
+# 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.")   

l10n_ch_qr_bill/report/swissqr_report.xml

@@ -0,0 +1,166 @@
+<?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>

l10n_ch_qr_bill/security/ir.model.access.csv

@@ -0,0 +1,2 @@
+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

l10n_ch_qr_bill/static/src/css/report_swissqr.css

@@ -0,0 +1,155 @@
+.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;
+}

l10n_ch_qr_bill/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_swissqr

l10n_ch_qr_bill/tests/test_swissqr.py

@@ -0,0 +1,166 @@
+# 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")

l10n_ch_qr_bill/views/account_invoice_view.xml

@@ -0,0 +1,49 @@
+<?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>

l10n_ch_qr_bill/views/res_bank.xml

@@ -0,0 +1,13 @@
+<?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>

l10n_ch_zip/COPYRIGHT

@@ -0,0 +1,18 @@
+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.

l10n_ch_zip/LICENSE

@@ -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
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU Affero General Public License is a free, copyleft license for
+software and other kinds of works, specifically designed to ensure
+cooperation with the community in the case of network server software.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+our General Public Licenses are intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  Developers that use our General Public Licenses protect your rights
+with two steps: (1) assert copyright on the software, and (2) offer
+you this License which gives you legal permission to copy, distribute
+and/or modify the software.
+
+  A secondary benefit of defending all users' freedom is that
+improvements made in alternate versions of the program, if they
+receive widespread use, become available for other developers to
+incorporate.  Many developers of free software are heartened and
+encouraged by the resulting cooperation.  However, in the case of
+software used on network servers, this result may fail to come about.
+The GNU General Public License permits making a modified version and
+letting the public access it on a server without ever releasing its
+source code to the public.
+
+  The GNU Affero General Public License is designed specifically to
+ensure that, in such cases, the modified source code becomes available
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+                     END OF TERMS AND CONDITIONS
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+    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/>.

l10n_ch_zip/README.rst

@@ -0,0 +1,64 @@
+=====================================
+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)

l10n_ch_zip/__init__.py

@@ -0,0 +1,4 @@
+# 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

l10n_ch_zip/__manifest__.py

@@ -0,0 +1,27 @@
+# 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,
+}

l10n_ch_zip/hooks.py

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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)

l10n_ch_zip/models/__init__.py

@@ -0,0 +1 @@
+from . import city_zip

l10n_ch_zip/models/city_zip.py

@@ -0,0 +1,73 @@
+# 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',
+    )