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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="isr_invoice_form" model="ir.ui.view">
<field name="name">l10n_ch.account.invoice.form</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='is_move_sent']" position="after">
<field name="l10n_ch_isr_sent" invisible="1"/>
<field name="l10n_ch_currency_name" invisible="1" readonly="1"/>
</xpath>
<xpath expr="//button[@id='account_invoice_payment_btn']" position="before">
<button id="l10n_ch_btn_isr_print_highlight"
name="isr_print"
string="Print ISR"
type="object"
attrs="{'invisible':['|', '|', '|', '|',
('move_type', 'not in', ('out_invoice', 'out_refund')),
('l10n_ch_isr_sent', '=', True),
('state', '!=', 'posted'),
('payment_state', 'not in', ('not_paid', 'partial')),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
class="oe_highlight"
groups="base.group_user"
/>
</xpath>
<xpath expr="//button[@id='account_invoice_payment_btn']" position="before">
<button id="btn_isr_print_normal"
name="isr_print"
string="Print ISR"
type="object"
attrs="{'invisible':['|', '|', '|', '|',
('move_type', 'not in', ('out_invoice', 'out_refund')),
('l10n_ch_isr_sent', '=', False),
('state', '!=', 'posted'),
('payment_state', 'not in', ('not_paid', 'partial')),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
groups="base.group_user"
/>
<button
name="print_ch_qr_bill"
string="Print QR-bill"
type="object"
attrs="{'invisible':['|', ('state', '!=', 'posted'),
'|', ('l10n_ch_isr_sent', '=', True),
'|', ('move_type', '!=', 'out_invoice'),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
groups="base.group_user"
class="oe_highlight"
/>
<button
name="print_ch_qr_bill"
string="Print QR-bill"
type="object"
attrs="{'invisible':['|', ('state', '!=', 'posted'),
'|', ('l10n_ch_isr_sent', '=', False),
'|', ('move_type', '!=', 'out_invoice'),
('l10n_ch_currency_name', 'not in', ['EUR', 'CHF'])]}"
groups="base.group_user"
/>
</xpath>
<header position="after">
<field name="l10n_ch_isr_needs_fixing" invisible="1"/>
<div groups="account.group_account_invoice" class="alert alert-warning" role="alert" style="margin-bottom:0px;" attrs="{'invisible': [('l10n_ch_isr_needs_fixing', '=', False)]}">
Please fill in a correct ISR reference in the payment reference. The banks will refuse your payment file otherwise.
</div>
</header>
</field>
</record>
<record id="isr_invoice_search_view" model="ir.ui.view">
<field name="name">l10n_ch.invoice.select</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_account_invoice_filter"/>
<field name="mode">primary</field>
<field name="arch" type="xml">
<xpath expr="//search" position="inside">
<field name="l10n_ch_isr_number" string="ISR reference number"/>
</xpath>
</field>
</record>
<!--Overridden action (and primary child view), so the filter are only
available for customer invoices-->
<record id="account.action_move_out_invoice_type" model="ir.actions.act_window">
<field name="name">Customer Invoices</field>
<field name="res_model">account.move</field>
<field name="search_view_id" ref="isr_invoice_search_view"/>
</record>
</data>
</odoo>
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