diff --git a/accounting/receivables/customer_invoices.rst b/accounting/receivables/customer_invoices.rst index bb6b0252f..c4abef655 100644 --- a/accounting/receivables/customer_invoices.rst +++ b/accounting/receivables/customer_invoices.rst @@ -12,3 +12,4 @@ Customer Invoices customer_invoices/installment_plans customer_invoices/deferred_revenues customer_invoices/credit_notes + customer_invoices/epc_qr_code diff --git a/accounting/receivables/customer_invoices/epc_qr_code.rst b/accounting/receivables/customer_invoices/epc_qr_code.rst new file mode 100644 index 000000000..2c43837d4 --- /dev/null +++ b/accounting/receivables/customer_invoices/epc_qr_code.rst @@ -0,0 +1,65 @@ +============================ +Add EPC QR Codes to invoices +============================ +European Payments Council Quick Response Code, +or **EPC QR Code**, are two-dimensional barcodes +that customers can scan with their **mobile banking +applications** to initiate a **SEPA Credit Transfer +(SCT)**, and pay their invoices instantly. + +In addition to bringing ease of use and speed, +it greatly reduces typing errors that would potentially +make for payment issues. + +.. note:: + This feature is only available in several European + countries such as Austria, Belgium, Finland, Germany, + and The Netherlands. + +Configuration +============= +Go to :menuselection:`Accounting --> Configuration --> Settings` +and activate the **SEPA QR Code** feature. + +.. image:: media/epc_qr_code01.png + :align: center + +Configure your Bank Account’s journal +------------------------------------- +Make sure that your *Bank Account* is correctly configured +on Odoo with your IBAN and BIC. + +To do so, go to :menuselection:`Accounting --> Configuration +--> Journals`, open your *bank journal*, then fill out the +*Bank Account* and *Bank* under the *Bank Account* tab. + +.. image:: media/epc_qr_code02.png + :align: center + +Issue Invoices with EPC QR Codes +================================ +EPC QR Codes are added automatically to your invoices, as +long as you issue them to customers that are located in a +country where this feature is available. + +Go to :menuselection:`Accounting --> Customers --> Invoices`, +and create a new invoice. + +Before posting it, open the *Other Info* tab. Odoo automatically +fills out the *Bank Account* field with your IBAN. + +Make sure that the account indicated is the one you want to use to +receive your customer’s payment as Odoo uses this field to generate +the EPC QR Code. + +.. image:: media/epc_qr_code03.png + :align: center + +.. tip:: + If you want to issue an invoice without an EPC QR Code, + remove the IBAN indicated in the *Bank Account* field, + under the *Other Info* tab of the invoice. + +.. seealso:: + * :doc:`../../bank/setup/create_bank_account` + * `Odoo Academy: QR Code on Invoices for European Customers `_ \ No newline at end of file diff --git a/accounting/receivables/customer_invoices/media/epc_qr_code01.png b/accounting/receivables/customer_invoices/media/epc_qr_code01.png new file mode 100644 index 000000000..e2f5552ce Binary files /dev/null and b/accounting/receivables/customer_invoices/media/epc_qr_code01.png differ diff --git a/accounting/receivables/customer_invoices/media/epc_qr_code02.png b/accounting/receivables/customer_invoices/media/epc_qr_code02.png new file mode 100644 index 000000000..788aa2120 Binary files /dev/null and b/accounting/receivables/customer_invoices/media/epc_qr_code02.png differ diff --git a/accounting/receivables/customer_invoices/media/epc_qr_code03.png b/accounting/receivables/customer_invoices/media/epc_qr_code03.png new file mode 100644 index 000000000..e41e16ee8 Binary files /dev/null and b/accounting/receivables/customer_invoices/media/epc_qr_code03.png differ diff --git a/accounting/receivables/customer_payments/media/batch_sdd01.png b/accounting/receivables/customer_payments/media/batch_sdd01.png new file mode 100644 index 000000000..4689e201e Binary files /dev/null and b/accounting/receivables/customer_payments/media/batch_sdd01.png differ diff --git a/accounting/receivables/customer_payments/media/batch_sdd02.png b/accounting/receivables/customer_payments/media/batch_sdd02.png new file mode 100644 index 000000000..a2fb82d71 Binary files /dev/null and b/accounting/receivables/customer_payments/media/batch_sdd02.png differ diff --git a/accounting/receivables/customer_payments/media/batch_sdd03.png b/accounting/receivables/customer_payments/media/batch_sdd03.png new file mode 100644 index 000000000..6c4d2ef8b Binary files /dev/null and b/accounting/receivables/customer_payments/media/batch_sdd03.png differ