Files
odoo_source/addons/l10n_ch/__manifest__.py
T
william-andre 0611d8311e [IMP] l10n*: apply automatic icon building
task-3166075

closes odoo/odoo#108617

Related: odoo/enterprise#35547
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
2023-05-10 04:14:50 +02:00

64 lines
2.6 KiB
Python

# Part of Odoo. See LICENSE file for full copyright and licensing details.
{
'name': 'Switzerland - Accounting',
'website': 'https://www.odoo.com/documentation/master/applications/finance/fiscal_localizations/switzerland.html',
'icon': '/account/static/description/l10n.png',
'countries': ['ch'],
'description': """
Swiss localization
==================
This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill 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)
A QR-bill will be generated if:
- The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland
- The option to generate the Swiss QR-code is selected on the invoice (done by default)
- A correct account number/QR IBAN is set on your bank journal
- (when using a QR-IBAN): the payment reference of the invoice is a QR-reference
The generation of the ISR and QR-bill is automatic if you meet the previous criteria.
Here is how it works:
- Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill
- Clicking the 'Send by mail' button will attach three files to your draft mail: the invoice, the ISR and the QR-bill.
""",
'version': '11.0',
'category': 'Accounting/Localizations/Account Charts',
'depends': [
'account',
'base_iban',
'l10n_din5008',
],
'data': [
'security/ir.model.access.csv',
'data/account_tax_report_data.xml',
'report/isr_report.xml',
'report/swissqr_report.xml',
'views/res_bank_view.xml',
'views/account_invoice_view.xml',
'views/account_invoice.xml',
'views/res_config_settings_views.xml',
'views/setup_wizard_views.xml',
'views/qr_invoice_wizard_view.xml',
],
'demo': [
'demo/account_cash_rounding.xml',
'demo/demo_company.xml',
'demo/res_partner_demo.xml',
],
'post_init_hook': 'post_init',
'assets': {
'web.report_assets_common': [
'l10n_ch/static/src/scss/**/*',
],
}
,
'license': 'LGPL-3',
}