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@@ -12,7 +12,7 @@ called *Print ISR*.
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.. image:: switzerland/switzerland00.png
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:align: center
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.. tip::
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.. tip::
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The button *Print ISR* only appears there is well a bank account
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defined on the invoice. You can use CH6309000000250097798 as bank
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account number and 010391391 as CHF ISR reference.
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@@ -142,4 +142,4 @@ odoo.com/help.
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.. tip::
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Don't forget to update your fiscal positions. If you have a version
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11.1 (or higher), there is nothing to do. Otherwise, you will also
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have to update your fiscal positions accordingly.
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have to update your fiscal positions accordingly.
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