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Odoo/OpenERP Swiss Localization

This repository hosts official Swiss localization provided by the OCA.

It extends Odoo/OpenERP to add needed functionalities 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 ZIPs 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 terms on invoices are supported.

It will also allow you to do the import of V11 bank statement files and do an automatic 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 deprecated around the end of 2016.

l10n_ch_pain_credit_transfert

Provides support of SEPA/PAIN electronic payment file.

(replaces former l10n_ch_sepa module)

l10n_ch_scan_bvr

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

l10n_ch_hr_payroll

Provides Swiss Payroll Rules. Allows to specify a LPP range to contract and 2 kinds of children to employees.

l10n_ch_import_cresus

This module add the ability to import CSV file from Crésus software (www.cresus.ch)

l10n_cd_import_winbiz

Allows to import accounting from WinBIZ software (www.winbiz.ch) using Excel or XML format.

Available addons

addon version summary
l10n_ch_bank 10.0.1.0.1 Banks names, addresses and BIC codes
l10n_ch_bank_statement_import_postfinance 10.0.1.0.1 Swiss bank statements import
l10n_ch_base_bank 10.0.1.1.1 Types and number validation for swiss electronic pmnt. DTA, ESR
l10n_ch_dta 10.0.1.0.2 Electronic payment file for Swiss bank (DTA)
l10n_ch_hr_payroll 10.0.1.0.0 Switzerland Payroll Rules
l10n_ch_hr_payroll_report 10.0.1.0.0 Switzerland Payroll Reports
l10n_ch_import_cresus 10.0.1.0.0 Allows to import Crésus .txt files containing journal entries into Odoo.
l10n_ch_import_winbiz 10.0.1.0.0 Accounting Import WinBIZ
l10n_ch_lsv_dd 10.0.1.0.0 Create LSV and Direct Debit (postfinance) files
l10n_ch_pain_base 10.0.1.0.2 ISO 20022 base module for Switzerland
l10n_ch_pain_credit_transfer 10.0.1.0.0 Generate ISO 20022 credit transfert (SEPA and not SEPA)
l10n_ch_payment_slip 10.0.1.1.4 Print ESR/BVR payment slip with your invoices
l10n_ch_scan_bvr 10.0.1.0.3 Switzerland - Scan ESR/BVR to create invoices
l10n_ch_states 10.0.1.0.0 Switzerland Country States
l10n_ch_zip 10.0.1.0.1 Provides all Swiss postal codes for auto-completion

Unported addons

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_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_pain_direct_debit 9.0.1.0.0 (unported) Generate ISO 20022 direct debits
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

Translation Status

Transifex Status

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