• 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'

• 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

• 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'

No public methods.

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

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

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

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

• 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'

• 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

No new fields.

No public methods.

• 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')]

No public methods.

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

No public methods.

• 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'

No public methods.

• bvr_reference Text
  compute='_compute_full_bvr_name' store=True string='BVR 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'

• 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 BVR/ESR reference in the transaction_ref of move lines. For customers invoices: the BVR reference is computed using ``get_bvr_ref()`` on the invoice or move lines. For suppliers invoices: the BVR reference is stored in the reference field of the invoice.
• print_bvr(self)
  @api.multi

• 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'

No public methods.

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

• render_report(self, res_ids, name, data)
  @api.multi
  Override to work with real pdf in testing and not html as we use reportlab as renderer

• a4_pdf Binary
  compute='_compute_a4_report' readonly=True args: 'Slip A4 PDF'
• amount_total Float
  compute='_compute_amount' args: 'Total amount of BVR/ESR'
• 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: 'BVR/ESR 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'

• 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

No new fields.

• get_pdf(self, docids, report_name, html=None, data=None)
  @api.multi
• merge_pdf_in_memory(self, docs)
• merge_pdf_on_disk(self, docs)

No new fields.

No public methods.

• bvr_add_horz Float
  help='Horiz. position in inch for address' args: 'BVR horiz. position address (inch)'
• bvr_add_vert Float
  help='Vert. position in inch for address' args: 'BVR vert. position for address (inch)'
• bvr_amount_line_horz Float
  default=0.0 help='Horiz. position in inch for amount line' args: 'BVR horiz. position for amount line (inch)'
• bvr_amount_line_vert Float
  default=0.0 help='Vert. position in inch for amount line' args: 'BVR vert. position for amount line (inch)'
• bvr_background Boolean
  args: 'Insert BVR background ?'
• bvr_delta_horz Float
  help='horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value is possible' args: 'BVR Horz. Delta (inch)'
• bvr_delta_vert Float
  help='vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is possible' args: 'BVR Vert. Delta (inch)'
• bvr_header_partner_address Boolean
  default=False help='Enabling this will print partner address top-right on the page header' args: 'Header partner address'
• bvr_scan_line_font_size Integer
  args: 'BVR scan line font size (pt)'
• bvr_scan_line_horz Float
  help='Horiz. position in inch for scan line' args: 'BVR horiz. position for scan line(inch)'
• bvr_scan_line_letter_spacing Float
  args: 'BVR scan line letter spacing'
• bvr_scan_line_vert Float
  help='Vert. position in inch for scan line' args: 'BVR 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')]

No public methods.

• print_account Boolean
  args: 'Print Account Number on BVR'
• print_bank Boolean
  args: 'Print Bank on BVR'
• print_partner Boolean
  args: 'Print Partner Address on BVR'

No public methods.

• total_amount Float
  args: 'Total amount of V11'
• total_cost Float
  args: 'Total cost of V11'
• v11file Binary
  args: 'V11 File'

• import_v11(self)
  @api.multi
  Import v11 file and transfor it into statement lines :returns: action dict :rtype: dict

• bvr_reference Text
  compute='_compute_full_bvr_name' store=True string='BVR 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'

• 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 BVR/ESR reference in the transaction_ref of move lines. For customers invoices: the BVR reference is computed using ``get_bvr_ref()`` on the invoice or move lines. For suppliers invoices: the BVR reference is stored in the reference field of the invoice.
• print_bvr(self)
  @api.multi

• 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'

No public methods.

No new fields.

• render_report(self, cr, uid, res_ids, name, data, context=None)
  Override to work with real pdf in testing and not html as we use reportlab as renderer

• a4_pdf Binary
  compute='draw_a4_report' readonly=True args: 'Slip A4 PDF'
• amount_total Float
  compute='compute_amount' args: 'Total amount of BVR/ESR'
• 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: 'BVR/ESR Ref.'
• scan_line Char
  compute='compute_scan_line' readonly=True args: 'Scan Line'
• slip_image Binary
  compute='draw_payment_slip_image' readonly=True args: 'Slip Image'

• compute_amount(self)
  @api.depends('move_line_id', 'move_line_id.debit', 'move_line_id.credit')
  Return the total amount of payment slip If you need to override please use :py:meth:`_compute_amount_hook` :return: total amount of payment slip :rtype: float
• compute_pay_slips_from_invoices(self, invoices)
  @api.model
  Generate ```l10n_ch.payment_slip``` from ```account.invoice``` recordset :param move_lines: Recordset of `account.invoice` :type move_lines: :py:class:`openerp.models.Model`
• compute_pay_slips_from_move_lines(self, move_lines)
  @api.model
  Get or generate `l10n_ch.payment_slip` from `account.move.line` recordset :param move_lines: Recordset of `account.move.line` :type move_lines: :py:class:`openerp.models.Model` :return: Recordset of `l10n_ch.payment_slip` :rtype: :py:class:`openerp.models.Model`
• compute_ref(self)
  @api.depends('move_line_id', 'move_line_id.invoice_id.number')
  Retrieve ESR/BVR reference from move line in order to print it Returns False when no BVR reference should be generated. No reference is generated when a transaction reference already exists for the line (likely been generated by a payment service).
• compute_scan_line(self)
  @api.depends('amount_total', 'reference', 'move_line_id', 'move_line_id.debit', 'move_line_id.credit')
  Compute the payment slip scan line to be used by scanners :return: scan line :rtype: str
• 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`
• draw_a4_report(self)
  Draw an a4 format slip in PDF
• draw_payment_slip_image(self)
  Draw an us letter format slip in PNG
• 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

No new fields.

• get_pdf(self, cr, uid, ids, report_name, html=None, data=None, context=None)
  @api.v7
• get_pdf(self, records, report_name, html=None, data=None)
  @api.v8

No new fields.

• merge_pdf_in_memory(self, docs)
• merge_pdf_on_disk(self, docs)

No new fields.

No public methods.

• bvr_add_horz Float
  help='Horiz. position in inch for address' args: 'BVR horiz. position address (inch)'
• bvr_add_vert Float
  help='Vert. position in inch for address' args: 'BVR vert. position for address (inch)'
• bvr_amount_line_horz Float
  default=0.0 help='Horiz. position in inch for amount line' args: 'BVR horiz. position for amount line (inch)'
• bvr_amount_line_vert Float
  default=0.0 help='Vert. position in inch for amount line' args: 'BVR vert. position for amount line (inch)'
• bvr_background Boolean
  args: 'Insert BVR background ?'
• bvr_delta_horz Float
  help='horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value is possible' args: 'BVR Horz. Delta (inch)'
• bvr_delta_vert Float
  help='vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is possible' args: 'BVR Vert. Delta (inch)'
• bvr_scan_line_font_size Integer
  args: 'BVR scan line font size (pt)'
• bvr_scan_line_horz Float
  help='Horiz. position in inch for scan line' args: 'BVR horiz. position for scan line(inch)'
• bvr_scan_line_letter_spacing Float
  args: 'BVR scan line letter spacing'
• bvr_scan_line_vert Float
  help='Vert. position in inch for scan line' args: 'BVR 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')]

No public methods.

• print_account Boolean
  args: 'Print Account Number on BVR'
• print_bank Boolean
  args: 'Print Bank on BVR'
• print_partner Boolean
  args: 'Print Partner Address on BVR'

No public methods.

• total_amount Float
  args: 'Total amount of V11'
• total_cost Float
  args: 'Total cost of V11'
• v11file Binary
  args: 'V11 File'

• import_v11(self)
  @api.multi
  Import v11 file and transfor it into statement lines :returns: action dict :rtype: dict

• bvr_reference Text
  compute='_compute_full_bvr_name' store=True string='BVR 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
• reference_type Selection
  required=True string='Reference Type' args: _get_reference_type
• slip_ids One2many → l10n_ch.payment_slip
  comodel_name='l10n_ch.payment_slip' inverse_name='invoice_id' string='Related slip'

• action_number(self)
  @api.multi
  Copy the BVR/ESR reference in the transaction_ref of move lines. For customers invoices: the BVR reference is computed using ``get_bvr_ref()`` on the invoice or move lines. For suppliers invoices: the BVR reference is stored in the reference field of the invoice.
• 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`

• payment_slip_ids One2many → l10n_ch.payment_slip
  comodel_name='l10n_ch.payment_slip' inverse_name='move_line_id' readonly=True string='Payment Slips'
• transaction_ref Char
  args: 'Transaction Ref.'

No public methods.

No new fields.

• render_report(self, cr, uid, res_ids, name, data, context=None)
  Override to work with real pdf in testing and not html as we use reportlab as renderer

• a4_pdf Binary
  compute='_compute_a4_report' readonly=True args: 'Slip A4 PDF'
• amount_total Float
  compute='_compute_amount' args: 'Total amount of BVR/ESR'
• invoice_id Many2one → account.invoice
  comodel_name='account.invoice' readonly=True related='move_line_id.invoice' 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: 'BVR/ESR 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'

• compute_pay_slips_from_invoices(self, invoices)
  @api.model
  Generate ```l10n_ch.payment_slip``` from ```account.invoice``` recordset :param move_lines: Recordset of `account.invoice` :type move_lines: :py:class:`openerp.models.Model`
• compute_pay_slips_from_move_lines(self, move_lines)
  @api.model
  Get or generate `l10n_ch.payment_slip` from `account.move.line` recordset :param move_lines: Recordset of `account.move.line` :type move_lines: :py:class:`openerp.models.Model` :return: Recordset of `l10n_ch.payment_slip` :rtype: :py:class:`openerp.models.Model`
• 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

No new fields.

• create(self, vals)
  @api.model@api.returns('self', <expr>)
  In case of BVR we will search the transaction ref instead of ref for communication field

No new fields.

• get_pdf(self, cr, uid, ids, report_name, html=None, data=None, context=None)
  @api.v7
• get_pdf(self, records, report_name, html=None, data=None)
  @api.v8

No new fields.

• merge_pdf_in_memory(self, docs)
• merge_pdf_on_disk(self, docs)

No new fields.

No public methods.

• bvr_add_horz Float
  help='Horiz. position in inch for address' args: 'BVR horiz. position address (inch)'
• bvr_add_vert Float
  help='Vert. position in inch for address' args: 'BVR vert. position for address (inch)'
• bvr_amount_line_horz Float
  default=0.0 help='Horiz. position in inch for amount line' args: 'BVR horiz. position for amount line (inch)'
• bvr_amount_line_vert Float
  default=0.0 help='Vert. position in inch for amount line' args: 'BVR vert. position for amount line (inch)'
• bvr_background Boolean
  args: 'Insert BVR background ?'
• bvr_delta_horz Float
  help='horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value is possible' args: 'BVR Horz. Delta (inch)'
• bvr_delta_vert Float
  help='vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is possible' args: 'BVR Vert. Delta (inch)'
• bvr_scan_line_font_size Integer
  args: 'BVR scan line font size (pt)'
• bvr_scan_line_horz Float
  help='Horiz. position in inch for scan line' args: 'BVR horiz. position for scan line(inch)'
• bvr_scan_line_letter_spacing Float
  args: 'BVR scan line letter spacing'
• bvr_scan_line_vert Float
  help='Vert. position in inch for scan line' args: 'BVR 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')]

No public methods.

• print_account Boolean
  args: 'Print Account Number on BVR'
• print_bank Boolean
  args: 'Print Bank on BVR'
• print_partner Boolean
  args: 'Print Partner Address on BVR'

No public methods.

• total_amount Float
  args: 'Total amount of V11'
• total_cost Float
  args: 'Total cost of V11'
• v11file Binary
  args: 'V11 File'

• import_v11(self)
  @api.multi
  Import v11 file and transfor it into statement lines :returns: action dict :rtype: dict

No new fields.

• action_number(self, cr, uid, ids, context=None)
  Copy the BVR/ESR reference in the transaction_ref of move lines. For customers invoices: the BVR reference is computed using ``get_bvr_ref()`` on the invoice or move lines. For suppliers invoices: the BVR reference is stored in the reference field of the invoice.
• copy(self, cr, uid, inv_id, default=None, context=None)

No new fields.

• get_bvr_ref(self, cr, uid, move_line_id, context=None)
  Retrieve ESR/BVR reference from move line in order to print it Returns False when no BVR reference should be generated. No reference is generated when a transaction reference already exists for the line (likely been generated by a payment service).

No new fields.

No public methods.

No new fields.

• import_bvr(self, cursor, uid, ids, context=None)
• import_v11(self, cursor, uid, ids, data, context=None)
  Import v11 file and transfor it into statement lines

No new fields.

No public methods.

No new fields.

No public methods.

No new fields.

No public methods.