Sweden - Structured Communication OCR

l10n_se_ocr · odoo/odoo

    Repository
    odoo/odoo · module folder
    Module version
    1.0
    Category
    Accounting/Localizations
    Folder size
    0.01 MB
    License
    LGPL-3
    Application
    No
    Auto-installable
    Yes
    Website
    https://www.xclude.se
    Last tracking update
    2026-08-07 05:19:50
    Authors
    XCLUDE
    Maintainers
    XCLUDE
    Committers
    wan, Xavier-Do, Victor Feyens, Benjamin Frantzen (bfr), Daniel Stenlöv, Jigar Vaghela
    Odoo dependencies
    odoo/odoo:
    - l10n_se
    - account
    - base_setup
    - base
    - web
    - product
    - mail
    - bus
    - web_tour
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_vat
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Add Structured Communication to Customer Invoices and Vendor Bill.
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Using OCR structured communication simplifies the reconciliation between invoices and payments.

For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
the invoice.

For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.

    Code Analysis ⓘ

    Views touched (2)
    XML IDNameModelTypeStatus
    res_partner_ocr_form res.partner.ocr.form res.partner form Inherits base.view_partner_form
    view_account_journal_se_ocr_form account.journal.se.ocr.form account.journal form Inherits account.view_account_journal_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (3)

    New fields (2)
    • invoice_reference_model Selection
      ondelete={'se_ocr2': 'set default', 'se_ocr3': 'set default', 'se_ocr4': 'set default'} selection_add=[('se_ocr2', 'Sweden OCR Level 1 & 2'), ('se_ocr3', 'Sweden OCR Level 3'), ('se_ocr4', 'Sweden OCR Level 4')]
    • l10n_se_invoice_ocr_length Integer
      default=6 help='Total length of OCR Reference Number including checksum.' string='OCR Number Length'
    Public methods (0)

    No public methods.

    New fields (0)

    No new fields.

    Public methods (0)

    No public methods.

    New fields (2)
    • l10n_se_check_vendor_ocr Boolean
      help='This Vendor uses OCR Number on their Vendor Bills.' string='Check Vendor OCR'
    • l10n_se_default_vendor_payment_ref Char
      help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.' string='Default Vendor Payment Ref'
    Public methods (1)
    • onchange_l10n_se_default_vendor_payment_ref(self)
      @api.onchange('l10n_se_default_vendor_payment_ref')

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