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Print inpayment slip from your invoices

Project description

License: AGPL-3

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.


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.

The address format on ISR can be changed by setting System parameter isr.address.format. It supports the same format as country’s field “Layout in Reports”.


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 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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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.



Financial contributors

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


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

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