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#106239 X-original-commit: 634c7bbe687c850b23e811b4b7e7b7da77313d99 Related: odoo/enterprise#34234 Signed-off-by: Josse Colpaert <jco@odoo.com> Signed-off-by: Mohamed Megahed Abbas Megahed SALLAM (mome) <mome@odoo.com>
32 lines
1.0 KiB
Python
32 lines
1.0 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from . import models
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from . import report
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from . import wizard
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from odoo import api, SUPERUSER_ID
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def load_translations(env):
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env.ref('l10n_ch.l10nch_chart_template').process_coa_translations()
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def init_settings(env):
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'''If the company is localized in Switzerland, activate the cash rounding by default.
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'''
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# The cash rounding is activated by default only if the company is localized in Switzerland or Liechtenstein.
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for company in env['res.company'].search([('partner_id.country_id.code', 'in', ["CH", "LI"])]):
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res_config_id = env['res.config.settings'].create({
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'company_id': company.id,
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'group_cash_rounding': True
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})
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# We need to call execute, otherwise the "implied_group" in fields are not processed.
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res_config_id.execute()
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def post_init(cr, registry):
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env = api.Environment(cr, SUPERUSER_ID, {})
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load_translations(env)
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init_settings(env)
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