Flectra/l10n-switzerland-flectra
1
0
Fork 0
mirror of https://gitlab.com/flectra-community/l10n-switzerland-flectra.git synced 2024-06-30 07:30:28 +00:00
Code Issues Projects Releases Wiki Activity
bc2374f0d9
l10n-switzerland-flectra/l10n_ch_pain_credit_transfer
History
Raphael Ritter bc2374f0d9 moved to f2
2021-06-30 08:39:40 +02:00
..
data ported everything from odoo 14 2021-06-30 08:38:22 +02:00
i18n ported everything from odoo 14 2021-06-30 08:38:22 +02:00
models moved to f2 2021-06-30 08:39:40 +02:00
readme ported everything from odoo 14 2021-06-30 08:38:22 +02:00
static/description moved to f2 2021-06-30 08:39:40 +02:00
tests moved to f2 2021-06-30 08:39:40 +02:00
__init__.py ported everything from odoo 14 2021-06-30 08:38:22 +02:00
__manifest__.py moved to f2 2021-06-30 08:39:40 +02:00
COPYRIGHT moved to f2 2021-06-30 08:39:40 +02:00
LICENSE moved to f2 2021-06-30 08:39:40 +02:00
README.rst moved to f2 2021-06-30 08:39:40 +02:00

README.rst 

==================================
Switzerland - PAIN Credit Transfer
==================================

.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
   !! changes will be overwritten.                   !!
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

 

This module adds support for *pain.001.001.03.ch.02* which is used for ISO 20022 credit transfers in Switzerland (SEPA or not SEPA).

It implements the guidelines for `ISO 20022 credit transfers <http://www.six-interbank-clearing.com/dam/downloads/fr/standardization/iso/swiss-recommendations/implementation_guidelines_ct.pdf>`_ published by SIX Interbank Clearing.

**Table of contents**

.. contents::
   :local:

Configuration
=============

In the menu *Accounting > Configuration > Management > Payment Methods*,
select the payment method that has the code *sepa_credit_transfer* and
set the *PAIN Version* to *pain.001.001.03.ch.02 (credit transfer in Switzerland)*.

Usage
=====

On the payment order, you will see a new computed boolean field named
*ISR* which shows if the payment order is BVR or not.

This module doesn't modify the standard usage of the modules
*account_payment_order* and *account_banking_sepa_credit_transfer*.

Credits
=======

Authors
~~~~~~~

* Akretion
* Camptocamp

Contributors
        ------------

        * Jamotion <info@jamotion.ch>
* Alexis de Lattre <alexis.delattre@akretion.com>
* Denis Leemann <denis.leemann@camptocamp.com>
* Mykhailo Panarin <m.panarin@mobilunity.com>
* Simone Vanin <simone.vanin@agilebg.com>