odoo10-addon-l10n-ch-account-reconcile-isr

Adds a second automatic reconciliation button, which is based on the isr


License
AGPL-3.0
Install
pip install odoo10-addon-l10n-ch-account-reconcile-isr==10.0.1.1.0.99.dev1

Documentation

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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 ISR (PVR/BVR/ESR) report on invoice. Every ISR 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_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 ISR 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_ch_import_winbiz

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

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