Print ESR/BVR payment slip with your invoices
This addon allows you to print the ESR/BVR report Using Qweb report.
The ESR/BVR is grenerated as an image and is availabe in a fields of the l10n_ch.payment_slip Model.
The ESR/BVR is created each time an invoice is validated. To modify it you have to cancel it and reconfirm the invoice.
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 import v11 files provided by financial institute into a bank statement
To do so, use the wizard provided in bank statement.
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.
Table of contents
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 smashing it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
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.
This module is part of the OCA/l10n-switzerland project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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