53.16

v 13.0 Third Party 15
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Community Apps Dependencies
Lines of code 1007
Technical Name l10n_ch_qr_isr_invoice_import
LicenseLGPL-3
Websitehttps://github.com/camptocamp
Versions 15.0 14.0 13.0
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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

  • Open wizard with appropriate button
  • Scan bill
  • Push button "Create"
  • 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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    Is there going to be a release for Odoo16?
    by
    Raffaele Tani
    on 12/1/23, 4:52 PM

    Or will the V15 Version work?