TomasandClaude Sonnet 5
d381249225
Register 'spayd' as a proper qr_code_method on res.partner.bank (same extension point account_qr_code_sepa uses for EPC/'sct_qr'), sequence=6 so it's tried before EPC (sequence 20). Eligibility now requires CZK/EUR currency AND a Czech customer country - previously the report template replaced EPC for *any* customer as long as the invoice currency was CZK or EUR, which would incorrectly show a Czech SPAYD code to e.g. a German customer being invoiced in EUR. account.move._generate_qr_code() already tries all registered methods in priority order and the existing div#qrcode block in account.report_invoice_document already renders whatever comes back, so this needs no report template override at all. - Move get_cz_qr_code_base64()/cz_to_iban() from account_move.py into res_partner_bank.py (as _get_qr_code_generation_params/_spayd_to_iban); fix bank_code not being zero-padded to 4 digits, which could throw off the mod-97 checksum for short local bank codes. Verified the checksum against the standard 19-2000145399/0800 -> CZ6508000000192000145399 reference example and general IBAN mod-97 validity. - Remove views/report_invoice.xml (nothing left to override) and the now unnecessary qrcode Python dependency (Odoo's own barcode report action renders the image; this module only supplies the SPAYD string). - Update README FAQ to match the new eligibility rule. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
49 lines
2.1 KiB
Python
49 lines
2.1 KiB
Python
{
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'name': 'Czech QR Payment (SPAYD)',
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'version': '19.0.1.0.0',
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'depends': ['account', 'base', 'l10n_cz'],
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'countries': ['cz'],
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'category': 'Accounting',
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'summary': 'Add Czech standard QR codes (SPAYD) for payment to your invoices.',
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'description': """
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Czech QR Payment Generator (SPAYD)
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===================================
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Allow to generate Czech banks compliant QR code for payment on the invoice.
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Supports:
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---------
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* **CZK currency** - Standard Czech payments
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* **EUR currency** - For Slovak companies and international businesses invoicing Czech customers
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Key Features:
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-------------
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* **Standard SPAYD Support:** Fully compatible with all major Czech banking apps (ČSOB, Komerční banka, Česká spořitelna, etc.)
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* **Smart IBAN Conversion:** Automatically converts local account numbers (e.g. 123-456/0800) to IBAN format.
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* **Multi-country IBAN Support:** Works with Czech (CZ), Slovak (SK), and other IBANs.
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* **Integration:** Registers as a native Odoo QR-code method (res.partner.bank
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qr_code_method='spayd', same mechanism account_qr_code_sepa uses for EPC) -
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no changes to the invoice print template are needed, and it's automatically
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preferred over EPC for Czech customers, falling back to EPC otherwise.
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Users can still switch manually via the "Payment QR-code" field.
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* **Currency Support:** CZK and EUR (for cross-border payments).
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Usage for Slovak Companies:
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---------------------------
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If you are a Slovak company invoicing Czech customers in EUR:
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1. Set up your EUR bank account in Odoo
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2. Create invoice for Czech customer in EUR currency
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3. QR code will be automatically generated in SPAYD format
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4. Czech customer can scan and pay via their banking app
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Note: Czech banks will process EUR payments if the recipient has a EUR account.
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""",
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'author': 'Ash technology s.r.o.',
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'website': 'https://github.com/ash-technology/l10n_cz_extra',
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'license': 'LGPL-3',
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'data': [],
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'installable': True,
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'auto_install': False,
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'application': False,
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'images': ['static/description/qr_payment_main_screenshot.png'],
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} |