32b26ef8c0
Based on https://docs.google.com/document/d/1wQ7IFkWPxxZ9P9QPyJWQmaw2eOYkhBF2r8lpmEs88sU/edit#
47 lines
1.4 KiB
ReStructuredText
47 lines
1.4 KiB
ReStructuredText
===================================
|
|
Switzerland Accounting Localization
|
|
===================================
|
|
|
|
ISR (In-payment Slip with Reference number)
|
|
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
|
|
|
|
The ISRs are payment slips used in Switzerland. You can print them
|
|
directly from Odoo. On the customer invoices, there is a new button
|
|
called *Print ISR*.
|
|
|
|
.. image:: media/switzerland00.png
|
|
:align: center
|
|
|
|
.. tip::
|
|
The button *Print ISR* only appears there is well a bank account
|
|
defined on the invoice. You can use CH6309000000250097798 as bank
|
|
account number and 010391391 as CHF ISR reference.
|
|
|
|
.. image:: media/switzerland01.png
|
|
:align: center
|
|
|
|
Then you open a pdf with the ISR.
|
|
|
|
.. image:: media/switzerland02.png
|
|
:align: center
|
|
|
|
There exists two layouts for ISR: one with, and one without the bank
|
|
coordinates. To choose which one to use, there is an option to print the
|
|
bank information on the ISR. To activate it, go in
|
|
:menuselection:`Accounting --> Configuration --> Settings --> Accounting Reports`
|
|
and tick this box :
|
|
|
|
.. image:: media/switzerland03.png
|
|
:align: center
|
|
|
|
Currency Rate Live Update
|
|
~~~~~~~~~~~~~~~~~~~~~~~~~
|
|
|
|
You can update automatically your currencies rates based on the Federal
|
|
Tax Administration from Switzerland. For this, go in
|
|
:menuselection:`Accounting --> Settings`, activate the multi-currencies setting and choose the service
|
|
you want.
|
|
|
|
.. image:: media/switzerland04.png
|
|
:align: center
|