In Switzerland, an ISR payment file was to be added to an invoice. This file has since been replaced with the QR Bill: https://www.pikon.com/en/blog/everything-you-need-to-know-about-the-swiss-qr-bill/ Removed its usage, while keeping the references that the QR Bill still uses. task-3040400 closes odoo/odoo#111176 Related: odoo/enterprise#38187 Related: odoo/upgrade#4451 Signed-off-by: Olivier Colson (oco) <oco@odoo.com>
36 lines
1.7 KiB
XML
36 lines
1.7 KiB
XML
<?xml version="1.0" encoding="utf-8" ?>
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<odoo>
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<record id="l10n_ch_qr_invoice_wizard_form" model="ir.ui.view">
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<field name="name">l10n_ch.qr_invoice.wizard.form</field>
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<field name="model">l10n_ch.qr_invoice.wizard</field>
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<field name="arch" type="xml">
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<form string="QR printing encountered a problem">
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<field name='nb_qr_inv' invisible="1"/>
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<field name="nb_classic_inv" invisible="1"/>
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<p>
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<field name="qr_inv_text"/>
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<field name="classic_inv_text"/>
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</p>
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<p>
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To be able to print all invoices in the QR format, you might need to : <br/>
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- check the account is a valid QR-IBAN<br/>
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- or check your company and the partners are located in Switzerland.<br/>
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Press Check Invalid Invoices to see a list of the invoices that were printed without a QR.
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</p>
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<footer>
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<button name="print_all_invoices" string="Print All" type="object" class="btn-primary"/>
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<button name="action_view_faulty_invoices" string="Check invalid invoices" type="object"/>
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</footer>
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</form>
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</field>
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</record>
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<record id="l10n_ch_qr_invoice_wizard" model="ir.actions.act_window">
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<field name="name">Qr Batch error Wizard</field>
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<field name="res_model">l10n_ch.qr_invoice.wizard</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="l10n_ch_qr_invoice_wizard_form"/>
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<field name="target">new</field>
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</record>
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</odoo>
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