Skip to Content
This question has been flagged
invoicepaymenttemplateswissbvr
1 Respondre
5081 Vistes
Avatar
Jocelyn Duc

Hello,

I set up the BVR and it seems to work!

When I print a BVR, I only have the BVR payment slip at the bottom of the page.

I use A4 paper with included BVR payment slip, so I need all the data on the same page (header, addresses, invoice lines, BVR, etc).

And if I have a lots of invoice lines, it would be nice to have standard A4 pages and the rest on the last BVR-included A4 page.

So, what the best way to get a such result ? Do you print all stuffs on the same page (all-in-one) or do you print the standard OpenERP invoice and then the BVR slip?

Avatar
Descartar
Avatar
Jacques-André Eberhard
Best Answer

Hello,

If you have too many lines in one invoice to have everything on 1 page, don't forget to clic 'Precise Mode'.

Beside this, we usually used 3 reports, - Invoice with no BVR, to be printed, one or more pages, on plain paper - Invoice with BVR, one page only, to be printed on BVR paper - BVR only, to be printed on BVR paper with a recap of the invoice total.

Or send it by email, with BVR background image

Avatar
Descartar
Jocelyn Duc
Autor

Thank you for your answer! I never heard about "Precise Mode". The three reports you spoke about seems to solve what I need. But are they included in l10n_ch? in another module? or do you manually create reports? How and where can I find them?

Jacques-André Eberhard

Hello, You can find the BVR reports in this module l10n_ch_payment_slip

Jocelyn Duc
Autor

I installed the module l10n_ch_payment_slip but I can't find where are those reports. Once it's installed, I can print Invoice, BVR simple and BVR multiple.

Related Posts Respostes Vistes Activitat
How do I mark a "partial" invoice as paid, for real?
invoice payment
Avatar
1
de març 25
1184
How to create a payment for an invoice from python code in odoo15
invoice payment
Avatar
Avatar
1
de març 23
4923
How can you pay with write off
invoice payment
Avatar
Avatar
1
d’oct. 22
11171
Invoice template
invoice template
Avatar
1
d’abr. 22
2449
How do I resolve "Entries are not of the same account!" error when trying to confirm a payment on an Invoice? Solved
invoice payment
Avatar
Avatar
Avatar
Avatar
Avatar
7
de gen. 22
18460