This repository hosts official Swiss localization provided by the OCA.
It extends Odoo/OpenERP to add needed functionalities to use Odoo/OpenERP in Switzerland.
Provides the list of Swiss banks offices with all relative data as clearing, city, etc.
Provides the list of Swiss postal ZIPs for auto-completion.
Adds ESR/BVR report on invoice. Every ESR/BVR element position can be configured independently by company. Multiple payment terms on invoices are supported.
It will also allow you to do the import of V11 bank statement files and do an automatic reconciliation.
Adds the support of postal account and bank postal account norm. The partner bank form allows you to input Swiss bank account and postal account in a correct manner.
Provides support of DTA payment file protocol to generate electronic payment file. This feature will be deprecated around the end of 2016.
Provides support of SEPA/PAIN electronic payment file.
(replaces former l10n_ch_sepa module)
Allows you to scan the ESR/BVR references and automatically create the proper supplier invoices
Provides Swiss Payroll Rules. Allows to specify a LPP range to contract and 2 kinds of children to employees.
This module add the ability to import CSV file from Crésus software (www.cresus.ch)
Allows to import accounting from WinBIZ software (www.winbiz.ch) using Excel or XML format.
| addon | version | summary |
|---|---|---|
| l10n_ch_bank | 10.0.1.0.0 | Banks names, addresses and BIC codes |
| l10n_ch_base_bank | 10.0.1.0.0 | Types and number validation for swiss electronic pmnt. DTA, ESR |
| l10n_ch_states | 10.0.1.0.0 | Switzerland Country States |
| l10n_ch_zip | 10.0.1.0.0 | Provides all Swiss postal codes for auto-completion |
| addon | version | summary |
|---|---|---|
| l10n_ch_credit_control_payment_slip_report | 8.0.1.3.0 (unported) | Print BVR/ESR slip related to credit control |
| l10n_ch_dta | 9.0.1.0.1 (unported) | Electronic payment file for Swiss bank (DTA) |
| l10n_ch_fds_postfinance | 8.0.1.0 (unported) | Download files and import bank statements from FDS |
| l10n_ch_fds_upload_dd | 8.0.1.0 (unported) | Upload Direct Debit files to FDS PostFinance |
| l10n_ch_fds_upload_sepa | 8.0.1.0 (unported) | Upload SEPA files to FDS PostFinance |
| l10n_ch_hr_payroll | 9.0.1.3.0 (unported) | Swizerland Payroll Rules |
| l10n_ch_import_cresus | 9.0.1.0.0 (unported) | Allows to import Crésus .txt files containing journal entries into Odoo. |
| l10n_ch_import_winbiz | 9.0.1.0.0 (unported) | Accounting Import WinBIZ |
| l10n_ch_pain_base | 9.0.1.0.1 (unported) | ISO 20022 base module for Switzerland |
| l10n_ch_pain_credit_transfer | 9.0.1.0.0 (unported) | Generate ISO 20022 credit transfert (SEPA and not SEPA) |
| l10n_ch_pain_direct_debit | 9.0.1.0.0 (unported) | Generate ISO 20022 direct debits |
| l10n_ch_payment_slip | 9.0.2.1.1 (unported) | Print ESR/BVR payment slip with your invoices |
| l10n_ch_payment_slip_account_statement_base_completion | 1.0 (unported) | Switzerland - BVR/ESR Bank statement Completion |
| l10n_ch_payment_slip_layouts | 8.0.0.1.0 (unported) | Add new BVR/ESR payment slip layouts like invoice with slip on same document |
| l10n_ch_scan_bvr | 1.0 (unported) | Switzerland - Scan ESR/BVR to create invoices |