We at Grynn have developed a Swiss QR Bill Application. A QR Bill PDF will be generated when you submit a Sales Invoice & attached to your Sales Invoice. Everything is automated. Would be great to get a feedback. The main motivation of the bill was to avoid complex set up / print formats and use the reference implementation from the governance (Six).
- Version 0.0.1
- No data transfer to another server, no microservices
- Swiss QR JS Library
- Integrated into ERPNext
- Compatible/Tested on v12, v13, frappecloud.com
- Free / Open Source - GPL v3.0 license
- Validation for Company Country, Currency, QR Reference
How it works:
- Install the application
- Configure Company, Company Address,
- Create Bank Account and Mark it as Default, Company
- Create Customer, Address, Language (Default = DE)
- Create Item
- Create Sales Invoice
- Submit = > A QR Code PDF is generated and attached to the sales invoice
- ESR Reference code is generated and stored in the sales invoice for matching payments. Valid ESR Reference Code is created from Sales Invoice (last 7 digits). Works even if you cancel the invoice and create an amended invoice.