| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 1006 |
| Technical Name |
l10n_ch_qr_isr_invoice_import |
| License | LGPL-3 |
| Website | https://github.com/camptocamp |
| Versions | 13.0 14.0 15.0 |
Import vendor bills with qr and isr codes
Addon introduced dedicated functionality for swiss localization regards parsing bill with qr codes and isr
Scan Bill
Create Partner
If partner doesn't exist in the database you will be offered to complete data. You will see option to add expense account. If none is set there that will lead for usage of default expense account for bill. If account will be set it will be saved in the setting of partner and reused in future bill import. Than you can finish import. Tax can be added after bill creation. To automatically add taxes to bill add tax to account settings
Bill
After confirmation you will be redirected to the new bill
Partner Settings
Default account for bill importing can be changed on partner settings If account will be set it will be saved in the setting of partner and reused in future bill import.
Accounting Settings
On company settings there is option related to accounting import. If option is set during import bank account will be created and attached to the partner
Tax configuring
To automatically add taxes to bill add tax to account settings make appropriate configuration on expense account set "Default Taxes".
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