| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/14.0/l10n_se_ocr |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | XCLUDE |
| MAINTAINERS | |
| MAINTAINERS | XCLUDE |
| COMMITTERS | |
| COMMITTERS | wan, Xavier-Do, Victor Feyens, Benjamin Frantzen (bfr), Daniel Stenlöv, Jigar Vaghela |
| WEBSITE | |
| WEBSITE | https://www.xclude.se |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:14:27 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_se - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Add Structured Communication to Customer Invoices and Vendor Bill.
------------------------------------------------------------------
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.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
res_partner_ocr_form |
res.partner.ocr.form | res.partner | group | Inherits base.view_partner_form |
view_account_journal_se_ocr_form |
account.journal.se.ocr.form | account.journal | xpath | Inherits account.view_account_journal_form |
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'
No public methods.
No new fields.
Public methods (0)No public methods.
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'
onchange_l10n_se_default_vendor_payment_ref(self)
| REPOSITORY | |
|---|---|
| REPOSITORY | odoo/odoo |
| GIT | |
| GIT | https://github.com/odoo/odoo.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/odoo/odoo/tree/13.0/l10n_se_ocr |
| VERSION | |
| VERSION | 1.0 |
| CATEGORY | |
| CATEGORY | Localization |
| LICENSE | |
| LICENSE | LGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | Yes |
| AUTHORS | |
| AUTHORS | XCLUDE |
| MAINTAINERS | |
| MAINTAINERS | XCLUDE |
| COMMITTERS | |
| COMMITTERS | Xavier-Do, Daniel Stenlöv |
| WEBSITE | |
| WEBSITE | https://www.xclude.se |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:06:41 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
odoo/odoo: - l10n_se - account - base_setup - base - web - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES | Not have |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION |
Add Structured Communication to Customer Invoices and Vendor Bill.
------------------------------------------------------------------
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 for Default Vendor Specific OCR is added and validation for OCR.
|
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
res_partner_ocr_form |
res.partner.ocr.form | res.partner | group | Inherits base.view_partner_form |
view_account_journal_se_ocr_form |
account.journal.se.ocr.form | account.journal | xpath | Inherits account.view_account_journal_form |
invoice_reference_model
Selection
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'
No public methods.
No new fields.
Public methods (0)No public methods.
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'
onchange_l10n_se_default_vendor_payment_ref(self)