[FIX] l10n_ch: QR-Invoice don't work for LI customers

Issue :
- Liechtenstein adapted the same QR-Invoice as Switzerland.
However, Odoo only allows the issuance of QR-Invoices to
swiss customers

https://www.llb.li/en/private/paying-and-saving/payment-services/qr-bill#:~:text=Standing%20orders%20based%20on%20orange%20payment%20slips%20can%20no%20longer%20be%20processed%20after%2030%20September%202022.%20Therefore%2C%20these%20standing%20orders%20need%20to%20be%20newly%20set%20up%20on%20the%20basis%20of%20QR%20bills

.

Fix:
- Allow LI users to be issued QR-Invoices

OPW-2977644

closes odoo/odoo#106153

X-original-commit: 5ce35848
Related: odoo/enterprise#34185
Signed-off-by: Josse Colpaert <jco@odoo.com>
Signed-off-by: Mohamed Megahed Abbas Megahed SALLAM (mome) <mome@odoo.com>

addons/l10n_ch/__init__.py

@@ -15,8 +15,8 @@ def load_translations(env):
 def init_settings(env):
     '''If the company is localized in Switzerland, activate the cash rounding by default.
     '''
-    # The cash rounding is activated by default only if the company is localized in Switzerland.
-    for company in env['res.company'].search([('partner_id.country_id.code', '=', "CH")]):
+    # The cash rounding is activated by default only if the company is localized in Switzerland or Liechtenstein.
+    for company in env['res.company'].search([('partner_id.country_id.code', 'in', ["CH", "LI"])]):
         res_config_id = env['res.config.settings'].create({
             'company_id': company.id,
             'group_cash_rounding': True

addons/l10n_ch/models/account_bank_statement.py

@@ -9,7 +9,7 @@ class AccountBankStatementLine(models.Model):
     _inherit = "account.bank.statement.line"
 
     def _find_or_create_bank_account(self):
-        if self.company_id.account_fiscal_country_id.code == 'CH' and _is_l10n_ch_postal(self.account_number):
+        if self.company_id.account_fiscal_country_id.code in ('CH', 'LI') and _is_l10n_ch_postal(self.account_number):
             bank_account = self.env['res.partner.bank'].search(
                 [('company_id', '=', self.company_id.id),
                  ('sanitized_acc_number', 'like', self.account_number + '%'),

addons/l10n_ch/models/account_invoice.py

@@ -242,7 +242,7 @@ class AccountMove(models.Model):
     @api.depends('move_type', 'partner_bank_id', 'payment_reference')
     def _compute_l10n_ch_isr_needs_fixing(self):
         for inv in self:
-            if inv.move_type == 'in_invoice' and inv.company_id.account_fiscal_country_id.code == "CH":
+            if inv.move_type == 'in_invoice' and inv.company_id.account_fiscal_country_id.code in ('CH', 'LI'):
                 partner_bank = inv.partner_bank_id
                 needs_isr_ref = partner_bank.l10n_ch_qr_iban or partner_bank._is_isr_issuer()
                 if needs_isr_ref and not inv._has_isr_ref():

addons/l10n_ch/models/res_bank.py

@@ -45,7 +45,7 @@ def validate_qr_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)
 
-    if sanitized_qr_iban[:2] != 'CH':
+    if sanitized_qr_iban[:2] not in ['CH', 'LI']:
         raise ValidationError(_("QR-IBAN numbers are only available in Switzerland."))
 
     # Now, check if it's valid QR-IBAN (based on its IID).
@@ -123,11 +123,11 @@ class ResPartnerBank(models.Model):
     def _compute_l10n_ch_show_subscription(self):
         for bank in self:
             if bank.partner_id:
-                bank.l10n_ch_show_subscription = bank.partner_id.ref_company_ids.country_id.code == 'CH'
+                bank.l10n_ch_show_subscription = bank.partner_id.ref_company_ids.country_id.code in ('CH', 'LI')
             elif bank.company_id:
-                bank.l10n_ch_show_subscription = bank.company_id.account_fiscal_country_id.code == 'CH'
+                bank.l10n_ch_show_subscription = bank.company_id.account_fiscal_country_id.code in ('CH', 'LI')
             else:
-                bank.l10n_ch_show_subscription = self.env.company.account_fiscal_country_id.code == 'CH'
+                bank.l10n_ch_show_subscription = self.env.company.account_fiscal_country_id.code in ('CH', 'LI')
 
     @api.depends('acc_number', 'acc_type')
     def _compute_sanitized_acc_number(self):
@@ -207,7 +207,7 @@ class ResPartnerBank(models.Model):
         CHXX 0900 0XXX XXXX XXXX K
         Where 09000 is the clearing number
         """
-        return iban.startswith('CH') and iban[4:9] == CLEARING
+        return iban.startswith(('CH', 'LI')) and iban[4:9] == CLEARING
 
     @api.model
     def _pretty_postal_num(self, number):
@@ -351,7 +351,7 @@ class ResPartnerBank(models.Model):
 
             return self.acc_type == 'iban' and \
                    self.partner_id.country_id.code == 'CH' and \
-                   (not debtor_partner or debtor_partner.country_id.code == 'CH') \
+                   (not debtor_partner or debtor_partner.country_id.code in ('CH', 'LI')) \
                    and currency.name in ('EUR', 'CHF')
 
         return super()._eligible_for_qr_code(qr_method, debtor_partner, currency)