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Types and number validation for swiss electronic pmnt. DTA, ESR

Project description

Beta License: AGPL-3 OCA/l10n-switzerland Translate me on Weblate Try me on Runbot

This addons will add different bank types required by specific Swiss electronic payment like DTA and ISR. It allows to manage both Post and Bank systems.

It’ll perform some validation when entering or filling bank account number or ESR number in invoice and add some Swiss specific fields on bank.

This module is required if you want to use electronic payment in Switzerland.

Table of contents

Usage

Account type will be discovered automatically.

  • For IBAN accounts fill account number with IBAN.

  • For Postal account fill account number with postal account number in IBAN, 9 digits format (e.g. 01-23456-1).

Entering a postal number of 9 digits will auto-complete the bank with PostFinance. (You might create it if you haven’t installed l10n_ch_bank)

  • For bank account for ISR, select the bank and fill the CCP field in bank, optionally fill the account number with bank number.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Camptocamp

Contributors

Other credits

The development of this module has been financially supported by:

  • Hasa SA

  • Open Net SA

  • Prisme Solutions Informatique SA

  • Quod SA

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-switzerland project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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