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.
• Note : optional fields "Bill information" and "Unstructured message" of the QR-bill are not supported yet.

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.

If you still want to use your invoice issuer number, you may provide it under Invoicing > Configuration > Bank Accounts > in the actual bank account, under the "Invoice Issuer Number" field added by this module. Otherwise, leave this field blank.

The invoice issuer number will eventually (after the QR / ISR parallel phase) or may already be dropped by the banks.

Requirements

Libraries

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

• PyPNG
• PyQRCode

Q&A

Why is the payment part not present?

If the payment part is not present in the report, there must be a reason. 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.

Contact

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• info@prisme.ch