[16.0][ADD/MIG] l10n_ch_qr_bill_scan

ebill_postfinance/models/ebill_postfinance_invoice_message.py

@@ -200,22 +200,11 @@ def format_date_yb(date_string=None):
         return date_string.strftime("%Y-%m-%d")
 
     def _get_payload_params(self):
-        bank_account = ""
-        if self.payment_type == "iban":
-            bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.l10n_ch_qr_iban
-                or self.invoice_id.partner_bank_id.acc_number
-            )
-        else:
-            bank_account = self.invoice_id.partner_bank_id.l10n_ch_isr_subscription_chf
-            if bank_account:
-                account_parts = bank_account.split("-")
-                bank_account = (
-                    account_parts[0] + account_parts[1].rjust(6, "0") + account_parts[2]
-                )
-            else:
-                bank_account = ""
-
+        bank_account = sanitize_account_number(
+            self.invoice_id.partner_bank_id.l10n_ch_qr_iban
+            or self.invoice_id.partner_bank_id.acc_number
+            or ""
+        )
         params = {
             "client_pid": self.service_id.biller_id,
             "invoice": self.invoice_id,
@@ -248,39 +237,23 @@ def _get_payload_params(self):
             )
         params["amount_by_group"] = amount_by_group
         # Get the invoice due date
-        date_due = None
-        if self.invoice_id.invoice_payment_term_id:
-            terms = self.invoice_id.invoice_payment_term_id.compute(
-                self.invoice_id.amount_total
-            )
-            if terms:
-                # Returns all payment and their date like [('2020-12-07', 430.37), ...]
-                # Get the last payment date in the format "202021207"
-                date_due = terms[-1][0].replace("-", "")
-        if not date_due:
-            date_due = self.format_date(
-                self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
-            )
+        date_due = self.format_date(
+            self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
+        )
         params["date_due"] = date_due
         return params
 
     def _get_payload_params_yb(self):
         bank_account = ""
-        if self.payment_type == "iban":
+        # Use the appropriate IBAN for qr invoice or not.
+        if self.invoice_id.l10n_ch_is_qr_valid:
             bank_account = sanitize_account_number(
-                self.invoice_id.partner_bank_id.l10n_ch_qr_iban
-                or self.invoice_id.partner_bank_id.acc_number
+                self.invoice_id.partner_bank_id.l10n_ch_qr_iban or ""
             )
         else:
-            bank_account = self.invoice_id.partner_bank_id.l10n_ch_isr_subscription_chf
-            if bank_account:
-                account_parts = bank_account.split("-")
-                bank_account = (
-                    account_parts[0] + account_parts[1].rjust(6, "0") + account_parts[2]
-                )
-            else:
-                bank_account = ""
-
+            bank_account = sanitize_account_number(
+                self.invoice_id.partner_bank_id.acc_number or ""
+            )
         delivery = (
             self.invoice_id.partner_shipping_id
             if self.invoice_id.partner_shipping_id != self.invoice_id.partner_id
@@ -324,18 +297,9 @@ def _get_payload_params_yb(self):
                 )
         params["amount_by_group"] = amount_by_group
         # Get the invoice due date
-        date_due = None
-        if self.invoice_id.invoice_payment_term_id:
-            terms = self.invoice_id.invoice_payment_term_id.compute(
-                self.invoice_id.amount_total
-            )
-            if terms:
-                # Get the last payment date
-                date_due = terms[-1][0]
-        if not date_due:
-            date_due = self.format_date_yb(
-                self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
-            )
+        date_due = self.format_date_yb(
+            self.invoice_id.invoice_date_due or self.invoice_id.invoice_date
+        )
         params["date_due"] = date_due
         return params
 

l10n_ch_qr_bill_scan/README.rst

@@ -0,0 +1,156 @@
+==========================
+Switzerland - QR-bill scan
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:199f832d0a0d115987d15af813a95fb21f1c5ed2e3f0bb6f64fcb12a5dfc8542
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--switzerland-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-switzerland/tree/16.0/l10n_ch_qr_bill_scan
+    :alt: OCA/l10n-switzerland
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-switzerland-16-0/l10n-switzerland-16-0-l10n_ch_qr_bill_scan
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-switzerland&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Import Vendor bills with a PayEye scanner.
+
+The QR bills are introduced in Switzerland since the 30th of June 2020.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+This module depends on `account_invoice_import` which is located in `edi` and has dependencies on `community-data-files`.
+So the repositories `edi` and `community-data-files` must be present on the system.
+
+Optionally you can also import Vendor bills directly from a PDF.
+To enable this feature those additional dependencies must be
+installed on your Odoo server:
+
+    pip install pyzbar,numpy,pdf2image,opencv-python-headless
+
+If you are looking to generate QR-bill, this feature is already available
+in Odoo in the Switzerland localization module (`l10n_ch`).
+
+Configuration
+=============
+
+In order to configure the type of invoice created per partner.
+
+Make sure your os have these package:
+
+sudo apt-get update
+sudo apt-get install poppler-utils libzbar0
+
+
+Got to:
+  - `Accounting` or `Invoicing`
+  - `Configuration`
+  - `Import Vendor Bill`
+  - `Import Bills`
+
+you will find the configuration of each partner.
+
+
+In order to automatically create bank accounts on QR-bill import:
+
+Go to:
+
+  - `Accounting` or `Invoicing`
+  - `Configuration`
+  - `Settings`
+  - `Invoice Import`
+
+And activate `Auto-create Bank`
+
+.. figure:: https://raw.githubusercontent.com/OCA/l10n-switzerland/16.0/l10n_ch_qr_bill_scan/static/description/auto-create-bank.png
+   :alt: auto create bank
+   :width: 600 px
+
+Usage
+=====
+
+To import your invoices Launch the wizard `Invoicing` -> `Vendors` -> `Import Vendor Bill`.
+
+In there you can either directly the QR code of the QR-bill or you can import a PDF/image file.
+
+If it's the first time you import a Bill from a Vendor the wizard will ask you to create the partner and to set an import configuration for that partner.
+A configuration let you set which expense account you want the invoice to be imported with.
+
+
+To quickly import a series of invoices, use the button `Import Next Invoice` from the Vendor bill form.
+
+Known issues / Roadmap
+======================
+
+TODO:
+
+- Read the Swico standard from Billing info
+- Read Alternative parameters
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_qr_bill_scan%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Camptocamp
+
+Contributors
+~~~~~~~~~~~~
+
+* Yannick Vaucher <[email protected]>
+* Juliette BLANC <[email protected]>
+* Son Ho <[email protected]>
+
+Other credits
+~~~~~~~~~~~~~
+
+The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-switzerland <https://github.com/OCA/l10n-switzerland/tree/16.0/l10n_ch_qr_bill_scan>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_ch_qr_bill_scan/__init__.py

@@ -0,0 +1,2 @@
+from . import wizard
+from . import tools

l10n_ch_qr_bill_scan/__manifest__.py

@@ -0,0 +1,20 @@
+# Copyright 2020 Camptocamp SA
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "Switzerland - QR-bill scan",
+    "summary": "Scan QR-bill to create vendor bills",
+    "version": "16.0.1.0.0",
+    "author": "Camptocamp,Odoo Community Association (OCA)",
+    "category": "Localization",
+    "website": "https://github.com/OCA/l10n-switzerland",
+    "license": "AGPL-3",
+    "external_dependencies": {
+        "deb": ["libzbar0", "poppler-utils"],
+        "python": ["pyzbar", "pdf2image", "numpy", "opencv-python-headless"],
+    },
+    "depends": ["l10n_ch", "account_invoice_import"],
+    "data": ["wizard/account_invoice_import_view.xml"],
+    "auto_install": False,
+    "installable": True,
+}

l10n_ch_qr_bill_scan/readme/CONFIGURE.rst

@@ -0,0 +1,31 @@
+In order to configure the type of invoice created per partner.
+
+Make sure your os have these package:
+
+sudo apt-get update
+sudo apt-get install poppler-utils libzbar0
+
+
+Got to:
+  - `Accounting` or `Invoicing`
+  - `Configuration`
+  - `Import Vendor Bill`
+  - `Import Bills`
+
+you will find the configuration of each partner.
+
+
+In order to automatically create bank accounts on QR-bill import:
+
+Go to:
+
+  - `Accounting` or `Invoicing`
+  - `Configuration`
+  - `Settings`
+  - `Invoice Import`
+
+And activate `Auto-create Bank`
+
+.. figure:: ../static/description/auto-create-bank.png
+   :alt: auto create bank
+   :width: 600 px

l10n_ch_qr_bill_scan/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* Yannick Vaucher <[email protected]>
+* Juliette BLANC <[email protected]>
+* Son Ho <[email protected]>

l10n_ch_qr_bill_scan/readme/CREDITS.rst

@@ -0,0 +1 @@
+The migration of this module from 15.0 to 16.0 was financially supported by Camptocamp

l10n_ch_qr_bill_scan/readme/DESCRIPTION.rst

@@ -0,0 +1,3 @@
+Import Vendor bills with a PayEye scanner.
+
+The QR bills are introduced in Switzerland since the 30th of June 2020.

l10n_ch_qr_bill_scan/readme/INSTALL.rst

@@ -0,0 +1,11 @@
+This module depends on `account_invoice_import` which is located in `edi` and has dependencies on `community-data-files`.
+So the repositories `edi` and `community-data-files` must be present on the system.
+
+Optionally you can also import Vendor bills directly from a PDF.
+To enable this feature those additional dependencies must be
+installed on your Odoo server:
+
+    pip install pyzbar,numpy,pdf2image,opencv-python-headless
+
+If you are looking to generate QR-bill, this feature is already available
+in Odoo in the Switzerland localization module (`l10n_ch`).

l10n_ch_qr_bill_scan/readme/ROADMAP.rst

@@ -0,0 +1,4 @@
+TODO:
+
+- Read the Swico standard from Billing info
+- Read Alternative parameters

l10n_ch_qr_bill_scan/readme/USAGE.rst

@@ -0,0 +1,9 @@
+To import your invoices Launch the wizard `Invoicing` -> `Vendors` -> `Import Vendor Bill`.
+
+In there you can either directly the QR code of the QR-bill or you can import a PDF/image file.
+
+If it's the first time you import a Bill from a Vendor the wizard will ask you to create the partner and to set an import configuration for that partner.
+A configuration let you set which expense account you want the invoice to be imported with.
+
+
+To quickly import a series of invoices, use the button `Import Next Invoice` from the Vendor bill form.