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CBMS Odoo Switzerland - Accounting

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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.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: l10n_ch

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.