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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ch/__manifest__.py
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
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+# -*- 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',
+}