Switzerland - BVR/ESR Bank statement Completion

l10n_ch_payment_slip_account_statement_base_completion · OCA/l10n-switzerland

    Repository
    OCA/l10n-switzerland · module folder · Try on Runboat
    Module version
    1.0
    Category
    Hidden
    Folder size
    0.01 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    http://www.camptocamp.com
    Last tracking update
    2026-08-07 07:17:51
    Authors
    Camptocamp, Odoo Community Association (OCA)
    Maintainers
    Camptocamp
    Committers
    Pedro M. Baeza
    Odoo dependencies
    OCA/account-reconcile:
    - base_transaction_id
    OCA/bank-payment:
    - account_payment_partner
    - account_payment_mode
    OCA/l10n-switzerland:
    - l10n_ch_payment_slip
    - l10n_ch_base_bank
    odoo/odoo:
    - base
    - account
    - base_setup
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    - base_iban
    - sale
    - sales_team
    - procurement
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Swiss BVR/ESR Bank statement Completion
=======================================

Link module between the Swiss localization BVR/ESR module
(l10n_ch_payment_slip) and the module adding a transaction ID
field in the bank statement (account_statement_base_completion).

It adds a completion rule to search the partner from the invoice
using the BVR/ESR reference.

When importing a BVR/ESR, the transaction ID is also copied to the
transaction id field of the bank statement.

This module is needed if you use the Swiss localization module and the
bank-statement-reconcile project in the banking addons
(https://launchpad.net/banking-addons).

    Code Analysis ⓘ

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    Models touched (2)

    New fields (0)

    No new fields.

    Public methods (1)
    • get_from_bvr_reference_and_invoice(self, cr, uid, st_line, context=None)
      Match the partner based on the BVR reference field of the invoice. Then, call the generic st_line method to complete other values. In that case, we always fulfill the reference of the line with the invoice name. :param dict st_line: read of the concerned account.bank.statement.line :return: A dict of value that can be passed directly to the write method of the statement line or {} {'partner_id': value, 'account_id' : value, ...}

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    Public methods (0)

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