OCA modules for Odoo

This patches l10n_ch to add a field l10n_ch_isrb_id_number on res.partner.bank`.

This modules provides MIS Builder Report templates for the Switzerland P&L and Balance Sheet according to the official models (STERCHI).

This module doesn't do anything by himself. It is the base module for 2 other modules: · the module l10n_ch_pain_credit_transfer which adds support for the file format pain.001.001.09.ch.03 which is used for ISO 20022 credit transfers (SEPA or not SEPA), · the module l10n_ch_pain_direct_debit which adds support for the file format pain.008.001.02.ch.01 which is used for ISO 20022 direct debits.

This module adds support for pain.001.001.09.ch.03 which is used for ISO 20022 credit transfers in Switzerland (SEPA or not SEPA). It implements the guidelines for ISO 20022 credit transfers published by SIX Interbank Clearing.

This module takes into account street3 from partner-contact/partner_address_street3 in QR-bills.

Data module to add swiss compay types.

This addon allows you to print the ISR report Using Qweb report. ISR is called: · PVR in italian · BVR in french · ESR in german The ISR is grenerated as an image and is availabe in a fields of the l10n_ch.payment_slip Model. This module also adds transaction_ref field on entries in order to manage reconciliation in multi payment context (unique reference needed on account.move.line). Many ISR can now be printed from one invoice for each payment terms. As of today it is…

This module allows to remove the limitation on the sending of swiss QR invoice to international customer. In standard, only customers located in Switzerland and Liechtenstein will receive the swiss QR invoice. With this module, the flag Force sending swiss QR invoice can be set on the partners not located in Switzerland or Liechtenstein, so that they still receive the swiss QR invoice.

This module adds a new report that allows to print QR bills without any amount, so that the customer can define himself the amount to pay. Not setting the amount allows to use the same QR code for multiple payments referencing the same invoice.

Backport of Odoo 13.0 core module Added a QR-IBAN field on bank account. If this field is empty, but the bank account number itself is a valid QR-IBAN number, it will still be used as QR-IBAN as before. But if you fill in the new QR-IBAN field, that one will be used as the QR-IBAN. This should help for reconciliation as on the bank statements, the old IBAN code is still used.

This module extends res.country.states for Switzerland. It brings states with code and name for those who only want the states without cities. For those who also want cities, please install Switzerland - Postal codes (ZIP) list (l10n_ch_zip).

This module will load all the Swiss postal codes (ZIP) to ease the input of partners. It is not mandatory to use them in Odoo in Switzerland, but can improve the user experience.

This module provides the localization for Chile with the chart of accounts and taxes from Servicio de Impuestos Internos (https://www.sii.cl).

This module allows you to update the exchange rate for the following currencies used in Chile: · US Dollar · Euro · UF · UTM using SBIF web services.

This module creates the backend to connect to the SII (https://sii.cl).

This module allows you to sign your invoices with Odoo and send them to SII (https://sii.cl).

This module allows you to sign your delivery orders with Odoo and send them to SII (https://sii.cl).

This modules prepares and sends data files to the Xerox service, that will then be responsible for SII documentation of the legal documents, and provide additional document management services. The documents to send are arranged in "groups". The default group is by day. The Field Services extension makes this group to also be by route (or truck). Each document group will be a directory, with a specific name and file structure, that will be sent to Xerox through FTP.

Prepare and send data files to the Xerox service, that will then be responsoble for SII documentation of the legal documents, and provide additional document management services. The documents to send are arranged in "groups". The default group is by day. The Field Services extension makes this group to also be by route (or truck). Each document group will be a directory, with a specific name and file structure, that be sent to Xerox through FTP.

This module allows you to configure the invoicing policy of a partner: · Ticket: Only for individuals. 1 invoice for each delivery order. · Invoice: Only for companies. The VAT is required. 1 invoice for each delivery order. Requires the customer PO # on the SO/Invoice. · Electronic Guide: Only for companies. 1 invoice at the end of the month for all the delivery orders of that month.