2018-01-16 06:58:15 +01:00
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# -*- coding: utf-8 -*-
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2018-01-16 11:34:37 +01:00
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# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
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2018-01-16 06:58:15 +01:00
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# Main contributor: Nicolas Bessi. Camptocamp SA
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# Financial contributors: Hasa SA, Open Net SA,
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# Prisme Solutions Informatique SA, Quod SA
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# Translation contributors: brain-tec AG, Agile Business Group
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{
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'name': "Switzerland - Accounting",
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'description': """
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Swiss localization
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==================
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This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.
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An ISR will be generated if you specify the information it needs :
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- The bank account you expect to be paid on must be set, and have a valid postal reference.
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- Your invoice must have been set assigned a bank account to receive its payment
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(this can be done manually, but a default value is automatically set if you have defined a bank account).
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- You must have set the postal references of your bank.
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- Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)
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The generation of the ISR is automatic if you meet the previous criteria.
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Here is how it works:
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- Printing the invoice will trigger the download of two files: the invoice, and its ISR
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- Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.
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""",
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'version': '10.0',
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'author': 'Odoo S.A',
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'category': 'Localization',
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'depends': ['account', 'l10n_multilang', 'base_iban'],
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'data': [
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'data/l10n_ch_chart_data.xml',
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'data/account_data.xml',
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'data/account_vat2011_data.xml',
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'data/account_fiscal_position_data.xml',
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'data/account_chart_template_data.yml',
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'report/isr_report.xml',
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'views/res_bank_view.xml',
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'views/account_invoice_view.xml',
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'views/res_config_settings_views.xml',
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],
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'demo': [
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'../account/demo/account_bank_statement.yml',
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'../account/demo/account_invoice_demo.yml',
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'demo/account_cash_rounding.xml',
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],
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'post_init_hook': 'post_init',
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}
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