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Odoo/OpenERP Swiss Localization

This repository hosts official swiss localization provided by OCA.

It extends Odoo/OpenERP to add needed functionnalites to use Odoo/OpenERP in Switzerland.

l10n_ch_bank

Provides the list of swiss banks offices with all relative data as clearing, city, etc.

l10n_ch_zip

Provides the list of swiss postal ZIP for auto-completion.

l10n_ch_payment_slip

Adds ESR/BVR report on invoice. Every ESR/BVR element position can be configured independently by company. Multiple payment tems on invoices are supported.

It will also allow you to do the import of V11 bank statement files and do an automatical reconciliation.

l10n_ch_base_bank

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.

l10n_ch_dta

Provides support of DTA payment file protocol to generate electronic payment file. This feature will be depreacted around the end of 2014.

l10n_ch_sepa

Provides support of SEPA/PAIN electronic payment file. Only credit transfert files are supported.

l10n_ch_scan_bvr

Allows you to scan the ESR/BVR references and automatically create the proper supplier invoices

l10n_ch_hr_payroll

Provide Swizerland Payroll Rules. Allow to specify a LPP range to contract and 2 kinds of children to employee.

Available addons

addon version summary
l10n_ch_states 9.0.1.0.0 Switzerland Country States

Unported addons

addon version summary
l10n_ch_bank 8.0.9.0.0 (unported) Banks names, addresses and BIC codes
l10n_ch_base_bank 8.0.1.2.0 (unported) Types and number validation for swiss electronic pmnt. DTA, ESR
l10n_ch_credit_control_payment_slip_report 8.0.1.3.0 (unported) Print BVR/ESR slip related to credit control
l10n_ch_dta 8.0.1.0.1 (unported) Electronic payment file for Swiss bank (DTA)
l10n_ch_dta_base_transaction_id 1.0 (unported) Switzerland - Bank Payment File (DTA) Transaction ID Compatibility
l10n_ch_hr_payroll 8.0.1.0.8 (unported) Swizerland Payroll Rules
l10n_ch_import_cresus 8.0.1.0.0 (unported) Account Import Cresus
l10n_ch_payment_slip 8.0.2.1.0 (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_base_transaction_id 1.0 (unported) Switzerland - BVR/ESR Transaction ID Compatibility
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_payment_slip_voucher 8.0.1.0.0 (unported) Import Payment Slip (BVR/ESR) into vouchers
l10n_ch_scan_bvr 1.0 (unported) Switzerland - Scan ESR/BVR to create invoices
l10n_ch_sepa 8.0.1.0.0 (unported) Generate pain.001 Credit Transfert Files for your payments
l10n_ch_zip 8.0.2.0.0 (unported) Provides all Swiss postal codes for auto-completion

Translation Status

Transifex Status

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