Switzerland - Import BVR/ESR into vouchers

l10n_ch_payment_slip_voucher
REPOSITORY
REPOSITORYOCA/l10n-switzerland
GIT
GIThttps://github.com/OCA/l10n-switzerland.git
GIT FOLDER
GIT FOLDERhttps://github.com/OCA/l10n-switzerland/tree/8.0/l10n_ch_payment_slip_voucher
VERSION
VERSION 1.0.0
CATEGORY
CATEGORYLocalization
LICENSE
LICENSEAGPL-3
APPLICATION
APPLICATIONNo
AUTO-INSTALLABLE
AUTO-INSTALLABLENo
AUTHORS
AUTHORSAgile Business Group
MAINTAINERS
MAINTAINERSAgile Business Group
COMMITTERS
COMMITTERSStéphane Bidoul, Yannick Vaucher, Lorenzo Battistini, eLBati, GitHub, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, OCA-git-bot
WEBSITE
WEBSITEhttp://www.agilebg.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE2026-07-06 00:11:28
ODOO DEPENDENCIES
ODOO DEPENDENCIES OCA/account-reconcile:
    - base_transaction_id
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
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES Not have
DESCRIPTION
DESCRIPTION
This module allows you to import v11 files provided
by financial institute into a payment voucher

To do so, use the wizard provided under Accounting -> Customers.

Code Analysis

Views touched (1)
XML IDNameModelTypeStatus
v11_import_view V11 (BVR/ESR) Import Vouhers v11.import.wizard.voucher form New
Models touched (1)

New fields (6)
  • currency_id Many2one → res.currency
    default=_get_default_currency_id required=True args: 'res.currency', 'Currency'
  • journal_id Many2one → account.journal
    required=True args: 'account.journal', 'Journal'
  • total_amount Float
    args: 'Total amount of V11'
  • total_cost Float
    args: 'Total cost of V11'
  • v11file Binary
    args: 'V11 File'
  • validate_vouchers Boolean
    help='Activate this to automatically validate every created voucher' args: 'Validate vouchers'
Public methods (2)
  • get_partner_from_ref(self, reference)
  • import_v11(self)
    @api.multi
    Import v11 file and transfor it into voucher lines :returns: action dict :rtype: dict