Switzerland - ISR inpayment slip (PVR/BVR/ESR) (l10n_ch_payment_slip)

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Repository: OCA/l10n-switzerland · module folder · Try on Runboat
Module version: 3.3.0
Category: Localization
Folder size: 5.06 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-switzerland
Last tracking update: 2026-08-07 07:32:01
Authors: Camptocamp, Odoo Community Association (OCA)
Maintainers: Camptocamp, Odoo Community Association (OCA)
Committers: Yannick Vaucher, GitHub, Akim Juillerat, Iryna Vyshnevska, Weblate, OCA Transbot, OCA-git-bot, oca-travis, Iryna Vushnevska

Odoo dependencies

OCA/l10n-switzerland:

- l10n_ch_base_bank

- l10n_ch_fix_isr_reference

odoo/odoo:

- account

- base_setup

- base

- web

- product

- decimal_precision

- mail

- bus

- uom

- portal

- digest

- l10n_ch

Python dependencies

PyPDF2

System dependencies

None

Required by

l10n_ch_invoice_with_payment

Description

Code Analysis ⓘ

Views touched (7)

XML ID	Name	Model	Type	Status
`assets_backend`	assets_backend	ir.ui.view	qweb	Inherits web.assets_backend
`invoice_form_add_isr_ref`	account.invoice.form.isr.ref	account.invoice	form	Inherits l10n_ch.isr_invoice_form
`isr_batch_print_view`	ISR Batch Print Wizard	isr.batch.print.wizard	form	New
`l10n_ch_view_res_partner_bank_from_invoice_slip`	res.partner_bank.form.l10n_ch	res.partner.bank	form	Inherits base.view_partner_bank_form
`pay_slip_form`	pay slip form	l10n_ch.payment_slip	form	New
`pay_slip_lsit`	pay slip lsit	l10n_ch.payment_slip	tree	New
`res_config_settings_view_form`	res.config.settings.view.form.inherit.payment_slip	res.config.settings	form	Inherits account.res_config_settings_view_form

HTTP endpoints (1)

Route(s)	Handler	Auth	Type	Methods	Flags
(inherited route override)	`ReportController.report_routes`	inherited	http	ALL

Models touched (9)

New fields (4)

isr_reference Text
compute='_compute_full_isr_name' oldname='bvr_reference' store=True string='ISR ref'
partner_bank_id Many2one → res.partner.bank
help='The partner bank account to pay\nKeep empty to use the default' args: 'res.partner.bank', 'Bank Account'
reference Char
copy=False
slip_ids One2many → l10n_ch.payment_slip
comodel_name='l10n_ch.payment_slip' inverse_name='invoice_id' string='Related slip'

Public methods (4)

action_invoice_draft(self)
@api.multi
get_payment_move_line(self)
Return the move line related to current invoice slips :return: recordset of `account.move.line` :rtype: :py:class:`openerp.model.Models`
invoice_validate(self)
@api.multi

Copy the ISR reference in the transaction_ref of move lines. For customers invoices: the ISR reference is computed using ``get_isr_ref()`` on the invoice or move lines. For suppliers invoices: the ISR reference is stored in the reference field of the invoice.
print_isr(self)
@api.multi

New fields (2)

invoice_id Many2one → account.invoice
index=True oldname='invoice' args: 'account.invoice'
payment_slip_ids One2many → l10n_ch.payment_slip
comodel_name='l10n_ch.payment_slip' inverse_name='move_line_id' readonly=True string='Payment Slips'

Public methods (0)

No public methods.

New fields (1)

report_type Selection
selection_add=[('reportlab-pdf', 'Report renderer')]

Public methods (3)

merge_pdf_in_memory(self, docs)
merge_pdf_on_disk(self, docs)
render_reportlab_pdf(self, res_ids=None, data=None)
@api.multi

New fields (2)

error_message Text
readonly=True args: 'Errors'
invoice_ids Many2many → account.invoice
comodel_name='account.invoice' string='Invoices'

Public methods (3)

check_generatable(self, invoices)
@api.model
default_get(self, fields)
@api.model
print_payment_slips(self)
@api.multi

New fields (7)

a4_pdf Binary
compute='_compute_a4_report' readonly=True args: 'Slip A4 PDF'
amount_total Float
compute='_compute_amount' args: 'Total amount of ISR'
invoice_id Many2one → account.invoice
comodel_name='account.invoice' readonly=True related='move_line_id.invoice_id' store=True string='Related invoice'
move_line_id Many2one → account.move.line
ondelete='cascade' readonly=True string='Related move' args: 'account.move.line'
reference Char
compute='_compute_ref' index=True store=True args: 'ISR Ref.'
scan_line Char
compute='_compute_scan_line' readonly=True args: 'Scan Line'
slip_image Binary
compute='_compute_payment_slip_image' readonly=True args: 'Slip Image'

Public methods (5)

create_slip_from_move_line(self, move_line)
@api.model

Generate `l10n_ch.payment_slip` from `account.move.line` recordset :param move_lines: Record of `account.move.line` :type move_line: :py:class:`openerp.models.Model` :return: Recordset of `l10n_ch.payment_slip` :rtype: :py:class:`openerp.models.Model`
font_absolute_path(self)
@api.model

Will get the ocrb font absolute path :return: path to the font
get_comm_partner(self)
Determine wich partner should be display on the payment slip :return: corresponding `res.partner` record :rtype: :py:class:`openerp.models.Model`
get_slip_for_move_line(self, move_line)
@api.model

Return pyment slip related to move :param move: `account.move.line` record :type move: :py:class:`openerp.models.Model` :return: payment slip recordset related to move line :rtype: :py:class:`openerp.models.Model`
image_absolute_path(self, file_name)
@api.model

Will get image absolute path :param file_name: name of image :return: image path :rtype: str

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (13)

isr_add_horz Float
help='Horiz. position in inch for address' oldname='bvr_add_horz' args: 'ISR horiz. position address (inch)'
isr_add_vert Float
help='Vert. position in inch for address' oldname='bvr_add_vert' args: 'ISR vert. position for address (inch)'
isr_amount_line_horz Float
default=0.0 help='Horiz. position in inch for amount line' oldname='bvr_amount_line_horz' args: 'ISR horiz. position for amount line (inch)'
isr_amount_line_vert Float
default=0.0 help='Vert. position in inch for amount line' oldname='bvr_amount_line_vert' args: 'ISR vert. position for amount line (inch)'
isr_background Boolean
oldname='bvr_background' args: 'Insert ISR background ?'
isr_delta_horz Float
help='horiz. delta in inch 1.2 will print the ISR 1.2 inch on the left, negative value is possible' oldname='bvr_delta_horz' args: 'ISR Horz. Delta (inch)'
isr_delta_vert Float
help='vert. delta in inch 1.2 will print the ISR 1.2 inch lower, negative value is possible' oldname='bvr_delta_vert' args: 'ISR Vert. Delta (inch)'
isr_header_partner_address Boolean
default=False help='Enabling this will print partner address top-right on the page header' oldname='bvr_header_partner_address' args: 'Header partner address'
isr_scan_line_font_size Integer
oldname='bvr_scan_line_font_size' args: 'ISR scan line font size (pt)'
isr_scan_line_horz Float
help='Horiz. position in inch for scan line' oldname='bvr_scan_line_horz' args: 'ISR horiz. position for scan line(inch)'
isr_scan_line_letter_spacing Float
oldname='bvr_scan_line_letter_spacing' args: 'ISR scan line letter spacing'
isr_scan_line_vert Float
help='Vert. position in inch for scan line' oldname='bvr_scan_line_vert' args: 'ISR vert. position for scan line (inch)'
merge_mode Selection
default='in_memory' required=True string='Payment Slips Merge Mode' args: [('in_memory', 'Merge Slips in Memory, faster but can exhaust memory'), ('on_disk', 'Merge Slips on Disk, slower but safer')]

Public methods (0)

No public methods.

New fields (13)

isr_add_horz Float
readonly=False related='company_id.isr_add_horz'
isr_add_vert Float
readonly=False related='company_id.isr_add_vert'
isr_amount_line_horz Float
readonly=False related='company_id.isr_amount_line_horz'
isr_amount_line_vert Float
readonly=False related='company_id.isr_amount_line_vert'
isr_background Boolean
readonly=False related='company_id.isr_background'
isr_delta_horz Float
readonly=False related='company_id.isr_delta_horz'
isr_delta_vert Float
readonly=False related='company_id.isr_delta_vert'
isr_header_partner_address Boolean
readonly=False related='company_id.isr_header_partner_address'
isr_scan_line_font_size Integer
readonly=False related='company_id.isr_scan_line_font_size'
isr_scan_line_horz Float
readonly=False related='company_id.isr_scan_line_horz'
isr_scan_line_letter_spacing Float
readonly=False related='company_id.isr_scan_line_letter_spacing'
isr_scan_line_vert Float
readonly=False related='company_id.isr_scan_line_vert'
merge_mode Selection
readonly=False related='company_id.merge_mode'

Public methods (0)

No public methods.

New fields (4)

l10n_ch_isrb_id_number Char
help='ISR-B Customer ID number for ISR. Used only when generating ISR reference through a bank. This will prefix your references. It is not necessary for standard ISR from Postfinance. e.g. 999999' args: 'ISR-B Internal ID'
print_account Boolean
args: 'Print Account Number on ISR'
print_bank Boolean
args: 'Print Bank on ISR'
print_partner Boolean
args: 'Print Partner Address on ISR'

Public methods (0)

No public methods.

Loading…

Code Analysis ⓘ

Views touched (7)

HTTP endpoints (1)

Models touched (9)

account.invoice Extends Model 4 fields 4 methods AccountInvoice · inherits account.invoice Add ISR (Swiss payment vector).

account.move.line Extends Model 2 fields 0 methods AccountMoveLine · inherits account.move.line

isr.batch.print.wizard New model TransientModel 2 fields 3 methods ISRBatchPrintWizard · Printing Wizard for payment slip

report.one_slip_per_page_from_invoice New model AbstractModel 0 fields 0 methods ISRFromInvoice · ISR Invoice report

res.company Extends Model 13 fields 0 methods ResCompany · inherits res.company Add ISR vertical/horizontal print delta and functionalities.

res.config.settings Extends TransientModel 13 fields 0 methods ResConfigSettings · inherits res.config.settings

res.partner.bank Extends Model 4 fields 0 methods ResPartnerBank · inherits res.partner.bank Inherit res.partner.bank class in order to add swiss specific fields such as: - ISR data - ISR print options for company accounts We leave it here in order