Skip to main content

Switzerland - Scan ESR/BVR to create invoices

Project description

License: AGPL-3

Scan ESR/BVR to create supplier invoices

This module works with C-channel or other OCR scanner.

It helps you to create an invoice directly from the ESR/BVR Code. Find the menu entry called “Scan BVR” under Accounting -> Supplier. It opens a popup from which you can scan the ESR/BVR number. It’ll recognize the needed information and create an invoice for the right supplier.

If you have completed the field “Default product supplier invoice” on the concerned supplier, it’ll create a line with the proper amount and the given product.

It currently supports BVR and BVR+


To use this module, you need to:

  • Optionally define a product in any supplier’s form you may use

  • Open the wizard: “ Accounting > BVR Scan”

Try me on Runbot

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 smashing it by providing a detailed and welcomed feedback.




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

Project details

Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Source Distributions

No source distribution files available for this release.See tutorial on generating distribution archives.

Built Distribution

Supported by

AWS AWS Cloud computing and Security Sponsor Datadog Datadog Monitoring Fastly Fastly CDN Google Google Download Analytics Microsoft Microsoft PSF Sponsor Pingdom Pingdom Monitoring Sentry Sentry Error logging StatusPage StatusPage Status page