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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ch/__manifest__.py | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_ch/__manifest__.py')
| -rw-r--r-- | addons/l10n_ch/__manifest__.py | 57 |
1 files changed, 57 insertions, 0 deletions
diff --git a/addons/l10n_ch/__manifest__.py b/addons/l10n_ch/__manifest__.py new file mode 100644 index 00000000..d951a80d --- /dev/null +++ b/addons/l10n_ch/__manifest__.py @@ -0,0 +1,57 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Main contributor: Nicolas Bessi. Camptocamp SA +# Financial contributors: Hasa SA, Open Net SA, +# Prisme Solutions Informatique SA, Quod SA +# Translation contributors: brain-tec AG, Agile Business Group +{ + 'name': "Switzerland - Accounting", + + 'description': """ +Swiss localization +================== +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. + +An ISR will be generated if you specify the information it needs : + - The bank account you expect to be paid on must be set, and have a valid postal reference. + - Your invoice must have been set assigned a bank account to receive its payment + (this can be done manually, but a default value is automatically set if you have defined a bank account). + - You must have set the postal references of your bank. + - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies) + +The generation of the ISR is automatic if you meet the previous criteria. + +Here is how it works: + - Printing the invoice will trigger the download of two files: the invoice, and its ISR + - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR. + """, + 'version': '11.0', + 'category': 'Accounting/Localizations/Account Charts', + + 'depends': ['account', 'l10n_multilang', 'base_iban'], + + 'data': [ + 'data/l10n_ch_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ch_chart_post_data.xml', + 'data/account_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_vat2011_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_chart_template_data.xml', + 'report/isr_report.xml', + 'report/swissqr_report.xml', + 'views/res_bank_view.xml', + 'views/account_invoice_view.xml', + 'views/res_config_settings_views.xml', + 'views/setup_wizard_views.xml', + ], + + 'demo': [ + 'demo/account_cash_rounding.xml', + 'demo/demo_company.xml', + ], + 'post_init_hook': 'post_init', + + 'license': 'LGPL-3', +} |
