v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 1150
Download for v 11.0 Deploy on Odoo.sh
Required Apps Invoicing Management (account_invoicing)
Included Dependencies
Base transaction ID for financial institutes (143 lines of code)
Switzerland - Bank type (472 lines of code)
Account Payment Partner (323 lines of code)
Account Payment Mode (339 lines of code)
Lines of code 2482
Technical Name l10n_ch_payment_slip
LicenseAGPL-3
Websitehttp://www.camptocamp.com
Also available in version v 12.0 v 8.0 v 9.0 v 10.0
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Swiss inpayment slip (ISR/PVR/BVR/ESR)

This addon allows you to print the ISR report Using Qweb report.

ISR is called: - PVR in italian - BVR in french - ESR in german

The ISR is grenerated as an image and is availabe in a fields of the l10n_ch.payment_slip Model.

This module also adds transaction_ref field on entries in order to manage reconciliation in multi payment context (unique reference needed on account.move.line). Many ISR can now be printed from one invoice for each payment terms.

Configuration

You can adjust the print out of ISR, which depend on each printer, In the General Settings - Invoicing. The settings are specific for every company.

This is especialy useful when using pre-printed paper. Options also allow you to print the ISR in background when using white paper and printing customer address in the page header.

By default address format on ISR is %(street)sn%(street2)sn%(zip)s %(city)s This can be change by setting System parameter isr.address.format

Usage

The ISR is created each time an invoice is validated. To modify it you have to cancel it and reconfirm the invoice.

You can also activate "Save as attachement" for ISR prints your invoice. To do so, edit the ir.actions.report Payment Slip with the template name l10n_ch_payment_slip.one_slip_per_page_from_invoice.

To import v11, the feature has been moved in module l10n_ch_import_isr_v11

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Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Contributors

Financial contributors

Hasa SA, Open Net SA, Prisme Solutions Informatique SA, Quod SA

Maintainer

Odoo Community Association

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit http://odoo-community.org.

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