Module: l10n_ch_payment_slip_account_statement_base_completion

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Switzerland - BVR/ESR Bank statement Completion

l10n_ch_payment_slip_account_statement_base_completion

REPOSITORY
REPOSITORY	OCA/l10n-switzerland
GIT
GIT	https://github.com/OCA/l10n-switzerland.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-switzerland/tree/10.0/l10n_ch_payment_slip_account_statement_base_completion
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Hidden
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:20:03
ODOO DEPENDENCIES
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
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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

Views touched (0)

No views found for this module.

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, ...}

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-switzerland
GIT
GIT	https://github.com/OCA/l10n-switzerland.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-switzerland/tree/9.0/l10n_ch_payment_slip_account_statement_base_completion
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Hidden
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:25
ODOO DEPENDENCIES
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 - report - analytic - web_tip - web_planner - base_iban - sale - sales_team - procurement
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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

Views touched (0)

No views found for this module.

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, ...}

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-switzerland
GIT
GIT	https://github.com/OCA/l10n-switzerland.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-switzerland/tree/8.0/l10n_ch_payment_slip_account_statement_base_completion
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Hidden
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Stéphane Bidoul, Nicolas Bessi, stephanamann
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-reconcile: - base_transaction_id - account_statement_base_completion - account_statement_ext OCA/l10n-switzerland: - l10n_ch_payment_slip - l10n_ch_base_bank odoo/odoo: - base - account - base_setup - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - account_payment - account_voucher - stock_account - stock - procurement - web_kanban_gauge - web_kanban_sparkline - sale_stock - sale - sales_team - report_webkit
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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

Views touched (0)

No views found for this module.

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, ...}

New fields (0)

No new fields.

Public methods (0)

No public methods.

REPOSITORY
REPOSITORY	OCA/l10n-switzerland
GIT
GIT	https://github.com/OCA/l10n-switzerland.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-switzerland/tree/7.0/l10n_ch_payment_slip_account_statement_base_completion
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Hidden
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	Yes
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Camptocamp
COMMITTERS
COMMITTERS	Yannick Vaucher, Guewen Baconnier, Alexandre Fayolle, Matthieu Dietrich, Nicolas Bessi, OCA Transbot
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:16
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-reconcile: - account_statement_base_completion - account_statement_ext OCA/l10n-switzerland: - l10n_ch_payment_slip - l10n_ch_base_bank odoo/odoo: - base - report_webkit - account - base_setup - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - account_voucher - account_report_company
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
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

Views touched (0)

No views found for this module.

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, ...}

New fields (0)

No new fields.

Public methods (0)

No public methods.

Switzerland - BVR/ESR Bank statement Completion

Code Analysis

Views touched (0)

Models touched (2)

account.statement.completion.rule Extends Model 0 fields 1 method account_statement_completion_rule · inherits account.statement.completion.rule Add a rule based on BVR Reference

bvr.import.wizard Extends TransientModel 0 fields 0 methods BvrImporterWizard · inherits bvr.import.wizard

Code Analysis

Views touched (0)

Models touched (2)

account.statement.completion.rule Extends Model 0 fields 1 method account_statement_completion_rule · inherits account.statement.completion.rule Add a rule based on BVR Reference

bvr.import.wizard Extends TransientModel 0 fields 0 methods BvrImporterWizard · inherits bvr.import.wizard

Code Analysis

Views touched (0)

Models touched (2)

account.statement.completion.rule Extends Model 0 fields 1 method account_statement_completion_rule · inherits account.statement.completion.rule Add a rule based on BVR Reference

v11.import.wizard Extends TransientModel 0 fields 0 methods BvrImporterWizard · inherits v11.import.wizard

Code Analysis

Views touched (0)

Models touched (2)

account.statement.completion.rule Extends Model 0 fields 1 method account_statement_completion_rule · inherits account.statement.completion.rule Add a rule based on BVR Reference

bvr.import.wizard Extends TransientModel 0 fields 0 methods BvrImporterWizard · inherits bvr.import.wizard