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 | 9.0.1.0.0 | Banks names, addresses and BIC codes |
l10n_ch_base_bank | 9.0.1.0.1 | Types and number validation for swiss electronic pmnt. DTA, ESR |
l10n_ch_dta | 9.0.1.0.2 | Electronic payment file for Swiss bank (DTA) |
l10n_ch_hr_payroll | 9.0.1.3.0 | Swizerland Payroll Rules |
l10n_ch_import_cresus | 9.0.1.0.0 | Allows to import Crésus .txt files containing journal entries into Odoo. |
l10n_ch_import_winbiz | 9.0.1.0.1 | Accounting Import WinBIZ |
l10n_ch_pain_base | 9.0.1.0.1 | ISO 20022 base module for Switzerland |
l10n_ch_pain_credit_transfer | 9.0.1.0.0 | Generate ISO 20022 credit transfert (SEPA and not SEPA) |
l10n_ch_payment_slip | 9.0.2.2.0 | Print ESR/BVR payment slip with your invoices |
l10n_ch_scan_bvr | 9.0.1.0.0 | Switzerland - Scan ESR/BVR to create invoices |
l10n_ch_states | 9.0.1.0.0 | Switzerland Country States |
l10n_ch_zip | 9.0.2.0.0 | 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 |