Last Update

The module has been updated and the new version has been published on the 3rd of June 2020, 17:00 (UTC+02:00). New version includes :

• Correction of QR-Code encoding. Accented characters were not supported before.
• QR-Bill receipt added to the QR-Bill

Description and Features

Report based on the original ODOO invoice with a QR-bill part to work with the new Swiss QR-bills.

The module creates a new report called "Invoices with QR-bill", based on the original ODOO invoice.

• The QR-bill payment section is added at the end of the invoice.
• It uses BVR reference generated with the l10n_ch_payment_slip module (if one has been generated).

A QR-Invoice tab is added to the customer invoice form view.

• Displays the generated Swiss QR-Code.
• If the QR-Code couldn't be generated, the reason why it couldn't is written instead.
• The invoice has to be validated in order to generate the QR.

Requirements

Libraries

This module requires the following python libraries on your ODOO server in order to generate the QR-Codes.

• PyPNG
• PyQRCode

Modules

This module depends on the "l10n_ch_payment_slip" which itself depends on several other OCA modules. All of these are free, you can either download them on the OCA repositories or on apps.odoo.com. Here is the list and links of all the modules you will need :

• l10n_ch_payment_slip - on apps.odoo.com
• l10n_ch_base_bank - on apps.odoo.com
• base_transaction_id - on apps.odoo.com
• account_payment_partner - on apps.odoo.com
• account_payment_mode - on apps.odoo.com

Settings

To use this module, you need to receive from your bank

• New QR-IBAN code
• ISR-ID (if you use ISR then youn already have it)

Q&A

Q1: if the payment part is not present in the report, there must be a reason.

A1: On the client invoice view there is a tab named "QR-Invoice" which contains the QRCode or the reason why the QRCode is not present.

Q2: My QR-Code is not accepted if I shoot it with my mobile ebanking

A2: You need to create new bank account with the new QR-IBAN, you need to select this new bank account into the QR-Bill

Q3: Into the QR-Code the 6 fist position from reference field are 000000

A3: You miss to setup ISR-ID into the new bank account created for QR-Code

Q4: I need some functionnal support

A4: You can contact us - functionnal support is invoiced rate CHF 165.- / hour

Contact

Need our service?

Contact us by email

• info@prisme.ch