Module: l10n_ch_scan_bvr - Odoo Module Metadata

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Switzerland - Scan ESR/BVR to create invoices

l10n_ch_scan_bvr

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/11.0/l10n_ch_scan_bvr
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Generic Modules/Others
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Denis Leemann, oca-travis, Weblate, OCA-git-bot, Maxence Groine
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:24:03
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-reconcile: - base_transaction_id OCA/bank-payment: - account_payment_partner - account_payment_mode OCA/l10n-switzerland: - l10n_ch_base_bank odoo/odoo: - base - account - base_setup - web - product - decimal_precision - mail - bus - web_tour - analytic - web_planner - portal - http_routing - base_iban - sale - sales_team
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (2)

XML ID	Name	Model	Type	Status
`partner_default_product_supplier_invoice`	partner.default.supplier.invoice.product.form.view	res.partner	group	Inherits base.view_partner_form
`scan_bvr_memory_form`	scan.bvr.memory.form	scan.bvr	form	New

Models touched (2)

New fields (1)

supplier_invoice_default_product Many2one → product.product
comodel_name='product.product' help="Used by the scan BVR wizard. If completed, it'll generate a line with the proper amount and this specified product" string='Default product supplier invoice'

Public methods (0)

No public methods.

New fields (5)

bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Partner Bank Account'
bvr_string Char
size=128 string='BVR String'
journal_id Many2one → account.journal
comodel_name='account.journal' default=<expr> string='Invoice journal'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Partner'
state Selection
default='new' args: [('new', 'New'), ('valid', 'valid'), ('need_extra_info', 'Need extra information')], 'State'

Public methods (1)

validate_bvr_string(self)
@api.multi

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_scan_bvr
VERSION
VERSION	1.0.4
CATEGORY
CATEGORY	Generic Modules/Others
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Yannick Vaucher, Pedro M. Baeza, GitHub, Akim Juillerat, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Alvaro, Martronic-SA
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

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`l10nch_view_res_partner_bank_from_invoice_slip_mod`	res.partner_bank.form.l10n_ch	res.partner.bank	xpath	Inherits l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
`partner_default_product_supplier_invoice`	partner.default.supplier.invoice.product.form.view	res.partner	group	Inherits base.view_partner_form
`scan_bvr_memory_form`	scan.bvr.memory.form	scan.bvr	form	New

Models touched (2)

New fields (1)

supplier_invoice_default_product Many2one → product.product
comodel_name='product.product' help="Used by the scan BVR wizard. If completed, it'll generate a line with the proper amount and this specified product" string='Default product supplier invoice'

Public methods (0)

No public methods.

New fields (5)

bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Partner Bank Account'
bvr_string Char
size=128 string='BVR String'
journal_id Many2one → account.journal
comodel_name='account.journal' default=<expr> string='Invoice journal'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Partner'
state Selection
default='new' args: [('new', 'New'), ('valid', 'valid'), ('need_extra_info', 'Need extra information')], 'State'

Public methods (1)

validate_bvr_string(self)
@api.multi

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_scan_bvr
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Generic Modules/Others
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	OCA Transbot, vrenaville, oca-travis, Weblate, OCA-git-bot, BT-aestebanez
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

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`l10nch_view_res_partner_bank_from_invoice_slip_mod`	res.partner_bank.form.l10n_ch	res.partner.bank	xpath	Inherits l10n_ch_payment_slip.l10n_ch_view_res_partner_bank_from_invoice_slip
`partner_default_product_supplier_invoice`	partner.default.supplier.invoice.product.form.view	res.partner	group	Inherits base.view_partner_form
`scan_bvr_memory_form`	scan.bvr.memory.form	scan.bvr	form	New

Models touched (2)

New fields (1)

supplier_invoice_default_product Many2one → product.product
comodel_name='product.product' help="Used by the scan BVR wizard. If completed, it'll generate a line with the proper amount and this specified product" string='Default product supplier invoice'

Public methods (0)

No public methods.

New fields (5)

bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Partner Bank Account'
bvr_string Char
size=128 string='BVR String'
journal_id Many2one → account.journal
comodel_name='account.journal' default='_default_journal' string='Invoice journal'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Partner'
state Selection
default='new' args: [('new', 'New'), ('valid', 'valid'), ('need_extra_info', 'Need extra information')], 'State'

Public methods (1)

validate_bvr_string(self)
@api.multi

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_scan_bvr
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Generic Modules/Others
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Stéphane Bidoul, Yannick Vaucher, Joël Grand-Guillaume, Nicolas Bessi, GitHub, Akim Juillerat, Stéphane Bidoul (ACSONE), Alex Comba, OCA Transbot, OCA-git-bot, Renzo Meister, johannbelet, Thomas A. Jaeger
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 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

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`l10nch_view_res_partner_bank_from_invoice_slip_mod`	res.partner_bank.form.l10n_ch	res.partner.bank	group	Inherits l10n_ch_payment_slip.l10nch_view_res_partner_bank_from_invoice_slip
`partner_default_product_supplier_invoice`	partner.default.supplier.invoice.product.form.view	res.partner	field	Inherits account.view_partner_property_form
`scan_bvr_memory_form`	scan.bvr.memory.form	scan.bvr	form	New

Models touched (2)

New fields (1)

supplier_invoice_default_product Many2one → product.product
comodel_name='product.product' help="Used by the scan BVR wizard. If completed, it'll generate a line with the proper amount and this specified product" string='Default product supplier invoice'

Public methods (0)

No public methods.

New fields (5)

bank_account_id Many2one → res.partner.bank
comodel_name='res.partner.bank' string='Partner Bank Account'
bvr_string Char
size=128 string='BVR String'
journal_id Many2one → account.journal
comodel_name='account.journal' default='_default_journal' string='Invoice journal'
partner_id Many2one → res.partner
comodel_name='res.partner' string='Partner'
state Selection
default='new' args: [('new', 'New'), ('valid', 'valid'), ('need_extra_info', 'Need extra information')], 'State'

Public methods (1)

validate_bvr_string(self)
@api.multi

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_scan_bvr
VERSION
VERSION	1.0
CATEGORY
CATEGORY	Generic Modules/Others
LICENSE
LICENSE	LGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Camptocamp
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Camptocamp
COMMITTERS
COMMITTERS	Yannick Vaucher, Alexandre Fayolle, Joel Grand-Guillaume, Nicolas Bessi, Vincent Renaville, OCA Transbot, moylop260, Cesar Andres, BT-csanches
WEBSITE
WEBSITE	http://www.camptocamp.com
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:07:17
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-switzerland: - l10n_ch - l10n_ch_payment_slip - l10n_ch_base_bank odoo/odoo: - account - base_setup - base - web_kanban - web - product - process - decimal_precision - mail - analytic - board - edi - email_template - l10n_multilang - account_accountant - account_voucher - l10n_ch - report_webkit
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	Not have
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Scan ESR/BVR to create supplier invoices ======================================== This module works with C-channel or other OCR scanner. It helps you to create an invoice directly from the ESR/BVR Code. Find the menu entry called "Scan BVR" under Accounting -> Supplier. It open a popup from which you can scan the ESR/BVR number. It'll recognize the needed information and create an invoice for the right supplier. If you have completed the field "Default product supplier invoice" on the concerned supplier, it'll create a line with the proper amount and the given product. It currently supports BVR and BVR+

Code Analysis

Views touched (3)

XML ID	Name	Model	Type	Status
`l10nch_view_res_partner_bank_from_invoice_slip_mod`	res.partner_bank.form.l10n_ch	res.partner.bank	group	Inherits l10n_ch_payment_slip.l10nch_view_res_partner_bank_from_invoice_slip
`partner_default_product_supplier_invoice`	partner.default.supplier.invoice.product.form.view	res.partner	field	Inherits base.view_partner_form
`scan_bvr_memory_form`	scan.bvr.memory.form	scan.bvr	form	New

Models touched (2)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

validate_bvr_string(self, cr, uid, ids, context)

Switzerland - Scan ESR/BVR to create invoices

Code Analysis

Views touched (2)

Models touched (2)

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

scan.bvr New model TransientModel 5 fields 1 method ScanBvr · BVR/ESR Scanning Wizard

Code Analysis

Views touched (3)

Models touched (2)

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

scan.bvr New model TransientModel 5 fields 1 method ScanBvr · BVR/ESR Scanning Wizard

Code Analysis

Views touched (3)

Models touched (2)

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

scan.bvr New model TransientModel 5 fields 1 method ScanBvr · BVR/ESR Scanning Wizard

Code Analysis

Views touched (3)

Models touched (2)

res.partner Extends Model 1 field 0 methods ResPartner · inherits res.partner

scan.bvr New model TransientModel 5 fields 1 method ScanBvr · BVR/ESR Scanning Wizard

Code Analysis

Views touched (3)

Models touched (2)

res.partner Extends Model 0 fields 0 methods ResPartner · inherits res.partner

scan.bvr New model TransientModel 0 fields 1 method scan_bvr · BVR/ESR Scanning Wizard