Switzerland - Import BVR/ESR into vouchers

l10n_ch_payment_slip_voucher · OCA/l10n-switzerland

    Repository
    OCA/l10n-switzerland · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Localization
    Folder size
    0.26 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.agilebg.com
    Last tracking update
    2026-08-07 07:03:11
    Authors
    Agile Business Group
    Maintainers
    Agile Business Group
    Committers
    Yannick Vaucher, eLBati, Stéphane Bidoul, Lorenzo Battistini, GitHub, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, OCA-git-bot
    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
    None
    System dependencies
    None
    Required by
    None
    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
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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