odoo8-addon-l10n-ch-lsv-dd 8.0.1.0.0.99.dev35

Create LSV and Direct Debit (postfinance) files

.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3

===============================================
LSV and Postfinance Direct Debit file generator
===============================================

Features:
---------
* LSV file generation
* Postfinance Direct Debit file generation
* Invoice freeing. You can "free" an invoice that is in a direct debit \
order. This is because you have sometimes to generate 2 direct debit \
order for the same invoice (i.e. if debit fails the first time).

Installation
============

To install this module, you need to:

* do this ...

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

For LSV file generation, don't forget :
* To set your LSV identifier in your beneficiary bank account.
* To set your BVR identifier in your beneficiary bank account if you want \
to use BVR references.
* To setup a payment mode with payment type "LSV Direct Debit"
* That each partner which is concerned by LSV has to have a valid bank \
account with a valid mandate..

For postfinance DD file generation, don't forget :
* To set your Postfinance DD identifier in your beneficiary BVR account.
* To setup a payment mode with payment type "Postfinance Direct Debit"
* That each partner which is concerned by Postfinance DD has to have a \
valid BV account with a valid mandate.

Usage
=====

* Create some invoices for partners with well configured bank accounts.
* Create a Direct Debit order with a payment mode having LSV/DD payment \
type.
* Make sure that due dates are in the valid range if you chose "Due date" \
as preferred execution date.
* Press "Confirm payments"
* Press "Make payments". This will launch the LSV/DD file generation \
wizard.
* Download the generated file and press "Validate". If you need to \
download the file again, you can access the generated file with the \
"Generated Direct Debit Files" menu.

.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/125/8.0

.. repo_id is available in https://github.com/OCA/maintainer-tools/blob/master/tools/repos_with_ids.txt
.. branch is "8.0" for example

For further information, please visit:

* https://www.odoo.com/forum/help-1

Known issues / Roadmap
======================

Currently, only BVR reference usage is implemented (using l10n_ch_payment_slip
module) for LSV refernece. IPI usage is not implemented yet, this way an
error occurs if no BVR ref are set in invoices.

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/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
`here <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_lsv_dd%0Aversion:%208.0.1.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.


Credits
=======

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

* Cyril Sester <[e-mail]>
* Steve Ferry <[e-mail]>

Maintainer
----------

.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org

This module is maintained by the OCA.

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.

To contribute to this module, please visit http://odoo-community.org.