Switzerland - Payment Slip (BVR/ESR)

Print ESR/BVR payment slip with your invoices

Technical Name:
l10n_ch_payment_slip
License:
Author:
Camptocamp
  • Odoo Version

Swiss Payment slip known as ESR/BVR

This addon allows you to print the ESR/BVR report. As the reports are made with webkit report system, you'll need the wkhtmltopdf lirary installed on your system (http://wkhtmltopdf.org/).

Be sure to have the proper version (32 or 64 bit) installed and in your system path or define the path in

"Settings -> Technical -> Parameters -> System Parameters -> webkit_path".

You can adjust the print out of ESR/BVR, which depend on each printer, for every company in the "BVR Data" tab. This is especialy useful when using pre-printed paper. An option also allow you to print the ESR/BVR in background when using white paper.

This module will also allows you to reconcile from V11 files provided by financial institutes.

To do so, use the wizard provided in bank statement.

If voucher is installed importing V11 files will generate a voucher if possible in statement lines.

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 BVR can now be printed from on invoice for each payment terms.

In the future, this field may be removed from this addon but will remain in the data model via new banking addons dependence.

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