{ "info": { "author": "brain-tec AG,Compassion,Odoo Community Association (OCA)", "author_email": "support@odoo-community.org", "bugtrack_url": null, "classifiers": [ "Framework :: Odoo", "License :: OSI Approved :: GNU Affero General Public License v3", "Programming Language :: Python" ], "description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n\nLSV and Postfinance Direct Debit file generator\n===============================================\n\nFeatures:\n---------\n * LSV file generation\n * Postfinance Direct Debit file generation\n * Invoice freeing. You can \"free\" an invoice that is in a direct debit \\\n order. This is because you have sometimes to generate 2 direct debit \\\n order for the same invoice (i.e. if debit fails the first time).\n\nInstallation\n============\n\nTo install this module, you need to have the module account_banking_sepa_direct_debit found in OCA/bank-payment\nrepository.\n\nConfiguration\n=============\n\nFor LSV file generation, don't forget :\n * To set your LSV identifier in your beneficiary bank account.\n * To set your BVR identifier in your beneficiary bank account if you want \\\n to use BVR references.\n * To setup a payment mode with payment type \"LSV Direct Debit\"\n * That each partner which is concerned by LSV has to have a valid bank \\\n account with a valid mandate..\n\nFor postfinance DD file generation, don't forget :\n * To set your Postfinance DD identifier in your beneficiary BVR account.\n * To setup a payment mode with payment type \"Postfinance Direct Debit\"\n * That each partner which is concerned by Postfinance DD has to have a \\\n valid BV account with a valid mandate.\n\nUsage\n=====\n\n * Create some invoices for partners with well configured bank accounts.\n * Create a Direct Debit order with a payment mode having LSV/DD payment \\\n type.\n * Make sure that due dates are in the valid range if you chose \"Due date\" \\\n as preferred execution date.\n * Press \"Confirm payments\"\n * Press \"Make payments\". This will launch the LSV/DD file generation \\\n wizard.\n * Download the generated file and press \"Validate\". If you need to \\\n download the file again, you can access the generated file with the \\\n \"Generated Direct Debit Files\" menu.\n\n.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas\n :alt: Try me on Runbot\n :target: https://runbot.odoo-community.org/runbot/125/8.0\n\nFor further information, please visit:\n\n* https://www.odoo.com/forum/help-1\n\nKnown issues / Roadmap\n======================\n\nCurrently, only BVR reference usage is implemented (using l10n_ch_payment_slip\n module) for LSV refernece. IPI usage is not implemented yet, this way an\n error occurs if no BVR ref are set in invoices.\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues `_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us smashing it by providing a detailed and welcomed feedback.\n\n\nCredits\n=======\n\nContributors\n------------\n\n* Cyril Sester \n* Steve Ferry \n* Carlos Serra-Toro \n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit http://odoo-community.org.\n\n", "description_content_type": "", "docs_url": null, "download_url": "", "downloads": { "last_day": -1, 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