Initial commit: L10N_Europe packages

odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/__init__.py

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+# -*- coding: utf-8 -*-
+
+from . import setup_wizards
+from . import qr_invoice_wizard

odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/qr_invoice_wizard.py

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+# -*- coding: utf-8 -*-
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+
+
+class QrInvoiceWizard(models.TransientModel):
+    '''
+    Wizard :
+    When multiple invoices are selected to be printed in the QR-Iban format,
+    this wizard will appear if one or more invoice(s) could not be QR-printed (wrong format...)
+    The user will then be able to print the invoices (in the format available, priority : QR --> ISR --> normal)
+     or to see a list of the non-QR/ISR invoices.
+    The non-QR/ISR invoices will have a note logged in their chatter, detailing the reason of the failure.
+    '''
+    _name = 'l10n_ch.qr_invoice.wizard'
+    _description = 'Handles problems occurring while creating multiple QR-invoices at once'
+
+    nb_qr_inv = fields.Integer(readonly=True)
+    nb_isr_inv = fields.Integer(readonly=True)
+    nb_classic_inv = fields.Integer(readonly=True)
+    qr_inv_text = fields.Text(readonly=True)
+    isr_inv_text = fields.Text(readonly=True)
+    classic_inv_text = fields.Text(readonly=True)
+
+    @api.model
+    def default_get(self, fields):
+        # Extends 'base'.
+
+        def determine_invoices_text(nb_inv, inv_format):
+            '''
+            Creates a sentence explaining nb_inv invoices could be printed in the inv_format format.
+            '''
+            if nb_inv == 0:
+                return _("No invoice could be printed in the %s format.", inv_format)
+            if nb_inv == 1:
+                return _("One invoice could be printed in the %s format.", inv_format)
+            return _("%s invoices could be printed in the %s format.", nb_inv, inv_format)
+
+        if not self._context.get('active_ids'):
+            raise UserError(_("No invoice was found to be printed."))
+
+        invoices = self.env['account.move'].browse(self._context['active_ids'])
+        companies = invoices.company_id
+        if len(companies) != 1 or companies[0].country_code != 'CH':
+            raise UserError(_("All selected invoices must belong to the same Switzerland company"))
+
+        results = super().default_get(fields)
+        dispatched_invoices = invoices._l10n_ch_dispatch_invoices_to_print()
+        results.update({
+            'nb_qr_inv': len(dispatched_invoices['qr']),
+            'nb_isr_inv': len(dispatched_invoices['isr']),
+            'nb_classic_inv': len(dispatched_invoices['classic']),
+            'qr_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['qr']), inv_format="QR"),
+            'isr_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['isr']), inv_format="ISR"),
+            'classic_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['classic']),
+                                                        inv_format="classic"),
+        })
+        return results
+
+    def print_all_invoices(self):
+        '''
+        Triggered by the Print All button
+        '''
+        all_invoices_ids = self.env.context.get('inv_ids')
+        return self.env.ref('account.account_invoices').report_action(all_invoices_ids)
+
+    def action_view_faulty_invoices(self):
+        '''
+        Open a list view of all the invoices that could not be printed in the QR nor the ISR format.
+        '''
+        # Prints the error stopping the invoice from being QR-printed in the invoice's chatter.
+        invoices = self.env['account.move'].browse(self._context['active_ids'])
+        dispatched_invoices = invoices._l10n_ch_dispatch_invoices_to_print()
+        faulty_invoices = dispatched_invoices['classic']
+
+        # Log a message inside the chatter explaining why the invoice is faulty.
+        for inv in faulty_invoices:
+            try:
+                # The error potentially raised in the following function helps create the wizard's message.
+                inv.partner_bank_id._eligible_for_qr_code('ch_qr', inv.partner_id, inv.currency_id, raises_error=True)
+            except UserError as e:
+                inv.message_post(body=e.name, message_type="comment")
+
+        action_vals = {
+            'name': _("Invalid Invoices"),
+            'type': 'ir.actions.act_window',
+            'res_model': 'account.move',
+            'context': {'create': False},
+        }
+        if len(faulty_invoices) == 1:
+            action_vals.update({
+                'view_mode': 'form',
+                'res_id': faulty_invoices.id,
+            })
+        else:
+            action_vals.update({
+                'view_mode': 'tree',
+                'domain': [('id', 'in', faulty_invoices.ids)],
+            })
+        return action_vals

odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/setup_wizards.py

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+# -*- coding: utf-8 -*-
+
+from odoo import api, models
+
+
+class SwissSetupBarBankConfigWizard(models.TransientModel):
+    _inherit = 'account.setup.bank.manual.config'
+
+    @api.onchange('acc_number')
+    def _onchange_recompute_qr_iban(self):
+        # Needed because ORM doesn't properly call the compute in 'new' mode, due to inherits, and
+        # we want this field to be displayed in the wizard. We need to manually set acc_number
+        # on the inherits m2o before calling the compute function manually.
+        self.res_partner_bank_id.acc_number = self.acc_number
+        self.res_partner_bank_id._compute_l10n_ch_qr_iban()
+        self.l10n_ch_qr_iban = self.res_partner_bank_id.l10n_ch_qr_iban