QR Code Invoice App(Zakat and Tax E-invoice)
by Zain-Alabdin https://www.linkedin.com/in/zainalabdeen-merghani-56b7ab106
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 602 |
Technical Name |
qr_code_invoice_app |
License | AGPL-3 |
Website | https://www.linkedin.com/in/zainalabdeen-merghani-56b7ab106 |
Versions | 12.0 14.0 13.0 15.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Lines of code | 602 |
Technical Name |
qr_code_invoice_app |
License | AGPL-3 |
Website | https://www.linkedin.com/in/zainalabdeen-merghani-56b7ab106 |
Versions | 12.0 14.0 13.0 15.0 |
QR Code Invoice
Generate QR Code of Invoice
Features
- Ability To Change QR Code Information By Configuration.
-
Provide Three QR Code Information Type of Invoice:
- By Encoded Information(As Required For ZATCA QR Code Specifications).
- By Portal Url.
- By Text Information(You Must Define Invoice Fields).
-
Add These Fields To The Invoice:
- Confirmation DateTime(DateTime Of Invoice Validate).
- Supply Date(Specified By User when Invoice in Draft State).
- Partner Tax ID.
- Company Tax ID.
- Generate QR Code of Invoice
- Tax Invoice Report
How it Works
Open Your Company
Choose QR Code Information Type(default value is Invoice Encoded Info)
1-Invoice Encoded Info
2-Invoice Url
3-Invoice Text Information
If You Choose QR Code Information By Text Information,You Must Specify Fields Of Invovice, Those Fields Will Appear As Text Information When Scan Qr Code(the Fields below will come by default and you can change it)
You Can Change The Sequence Of Fields By Move Arrow Of The Filed ,It Will Appear In Text Info By Same Order
New Invoice Fields
You Can Edit Supply Date just In Draft State, If User Don't Enter Supply Date Value , then In Tax Report we Will Take Confirmation DateTime as Supply Date
Once Invoice Is Validated We Save Confirmation DateTime
Notice : For Old Invoice Already In the System they don't have
Confirmation DateTime So In Qr Generation We Will Take Creation
Date If No Confirmation DateTime
Tax Report
In Invoice We Add (Invoice Tax Report)
When Print Invoice Tax Report , Before Validate Invoice(Qr will be generated after invoice confirmed)
Print Invoice Tax Report After Validate Invoice.
Notice:
1-If No Confirmation DateTime We Take Creation Date For Qr
Information.
2-If No Supply Date We Take Confirmation Date as Supply Date In
The Report.
After Qr Code Scanned
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Any abuse of this reporting system will be penalizedGreat Module
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