Update: Add EUR currency support for Slovak companies
- Modified get_cz_qr_code_base64() to support both CZK and EUR - Updated cz_to_iban() to better handle international IBANs (SK, etc.) - SPAYD QR now uses actual invoice currency in CC: field - Updated manifest description to reflect EUR support - Updated README with setup instructions for Slovak companies This allows Slovak companies with EUR accounts to generate SPAYD QR codes for Czech customers, enabling cross-border EUR payments via mobile banking. Generated by Mistral Vibe. Co-Authored-By: Mistral Vibe <vibe@mistral.ai>
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Tomas
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🇨🇿 [Česká verze](README.cs.md)
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# Czech QR Payments
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# Czech QR Payments (SPAYD)
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This module adds QR codes to invoices for quick mobile payments. The codes are in SPAYD format, compatible with all major Czech banking apps.
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This module adds **SPAYD format QR codes** to invoices for quick mobile payments via Czech banking apps. Compatible with all major Czech banks (ČSOB, Komerční banka, Česká spořitelna, Raiffeisenbank, etc.).
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* **Bank account format:** Enter Czech bank accounts in the standard Odoo field using the Czech format, e.g., `123-456/0800`
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## ✅ Supported Features
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* **Foreign accounts:** For foreign accounts, you can enter IBAN in the same field (standard Odoo field).
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* **Currency support:** Czech QR codes are generated for invoices in CZK currency. For foreign payments, the original Odoo QR code is preserved.
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* **Bank account formats:**
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- Czech local format: `123-456/0800` (automatically converted to IBAN)
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- IBAN format: `CZ6508000000001234567890`, `SK6509000000005123456789`, etc.
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* **Currency support:**
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- ✅ **CZK** - Standard Czech payments
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- ✅ **EUR** - Cross-border payments (for Slovak companies invoicing Czech customers)
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- ❌ Other currencies - Not supported (SPAYD is primarily for CZK and EUR)
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* **Use cases:**
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- Czech company invoicing Czech customers in CZK
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- **Slovak company invoicing Czech customers in EUR** (your use case!)
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- Any company with a CZ/SK/EU IBAN invoicing Czech customers
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## ⚡ Quick Setup for Slovak Companies
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If you are a **Slovak company** invoicing **Czech customers in EUR**:
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1. **Set up your EUR bank account:**
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- Go to **Accounting → Configuration → Journals**
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- Select your bank journal
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- In the **Bank Account** field, enter your **EUR IBAN** (e.g., `SK6509000000005123456789`)
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- Set **Currency** to **EUR**
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2. **Create invoice for Czech customer:**
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- Set customer country to **Czech Republic (CZ)**
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- Set invoice currency to **EUR**
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- Confirm the invoice (post it)
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3. **QR code generates automatically!**
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- The QR code will be in **SPAYD format** with `CC:EUR`
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- Czech customers can scan it with their banking app
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- Payment will be processed in EUR to your account
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## Frequently Asked Questions (FAQ)
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**The QR code is not generated on the invoice**
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Make sure you have the **QR Codes** option enabled in the **Invoicing** app configuration.
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**Q: The QR code is not generated on the invoice**
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A: Make sure you have:
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- The **QR Codes** option enabled in the **Invoicing** app configuration
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- A bank account set up for your company with the **same currency as the invoice** (EUR or CZK)
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- The invoice is **confirmed/posted**
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**The QR code is generated on the invoice, but scanning it results in an error**
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Check whether a bank account for the Czech currency is set up for the main company. See "Bank account format" section above.
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**Q: The QR code is generated on the invoice, but scanning it results in an error**
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A: Check whether:
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- A bank account for the **invoice currency** (EUR or CZK) is set up for the company
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- The bank account number is in **valid format** (Czech format `123-456/0800` or IBAN)
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- The customer's banking app supports **SPAYD QR codes**
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**Q: Can I use EUR currency with this module?**
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A: ✅ **Yes!** This module now supports both **CZK and EUR** currencies. Perfect for Slovak companies invoicing Czech customers in EUR.
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**Q: Does this work with Slovak (SK) IBAN?**
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A: ✅ **Yes!** The module handles any valid IBAN (SK, CZ, DE, AT, etc.). If your bank account is already an IBAN, it will be used as-is.
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**Q: Can I use this for invoices in other currencies (USD, GBP)?**
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A: ❌ **No.** The SPAYD standard is designed for CZK and EUR. Other currencies are not supported by Czech banking apps via QR codes.
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**Q: I'm a Slovak company. Will Czech customers be able to pay EUR invoices via QR code?**
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A: ✅ **Yes**, if:
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- Your bank account is a **EUR account** (Slovak or international)
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- The invoice currency is **EUR**
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- The Czech customer's bank supports **cross-border EUR payments** (most do)
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- The QR code will contain `CC:EUR` and your SK/EUR IBAN
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---
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## About
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+22
-5
@@ -4,18 +4,35 @@
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'depends': ['account', 'base', 'l10n_cz'],
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'countries': ['cz'],
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'category': 'Accounting',
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'summary': 'Add Czech standard QR codes for payment to your invoices.',
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'summary': 'Add Czech standard QR codes (SPAYD) for payment to your invoices.',
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'description': """
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Czech QR Payment Generator
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==========================
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Allow to generate czech banks compliant QR code for payment on the invoice, if the invoice currency is "CZK"
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Czech QR Payment Generator (SPAYD)
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===================================
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Allow to generate Czech banks compliant QR code for payment on the invoice.
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Supports:
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---------
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* **CZK currency** - Standard Czech payments
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* **EUR currency** - For Slovak companies and international businesses invoicing Czech customers
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Key Features:
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-------------
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* **Standard SPAYD Support:** Fully compatible with all major Czech banking apps.
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* **Standard SPAYD Support:** Fully compatible with all major Czech banking apps (ČSOB, Komerční banka, Česká spořitelna, etc.)
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* **Smart IBAN Conversion:** Automatically converts local account numbers (e.g. 123-456/0800) to IBAN format.
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* **Multi-country IBAN Support:** Works with Czech (CZ), Slovak (SK), and other SEPA IBANs.
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* **Integration:** Works with standard Odoo invoice templates.
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* **Currency Support:** CZK and EUR (for cross-border payments).
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Usage for Slovak Companies:
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---------------------------
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If you are a Slovak company invoicing Czech customers in EUR:
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1. Set up your EUR bank account in Odoo
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2. Create invoice for Czech customer in EUR currency
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3. QR code will be automatically generated in SPAYD format
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4. Czech customer can scan and pay via their banking app
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Note: Czech banks will process EUR payments if the recipient has a EUR account.
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""",
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'author': 'Ash technology s.r.o.',
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'website': 'https://github.com/ash-technology/l10n_cz_extra',
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+23
-9
@@ -9,10 +9,14 @@ class AccountMove(models.Model):
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def get_cz_qr_code_base64(self):
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""" Returns Base64 PNG image for the invoice PDF """
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self.ensure_one()
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if self.currency_id.name != 'CZK':
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# Support both EUR and CZK currencies
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# (for Slovak companies invoicing Czech customers in EUR)
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allowed_currencies = ['CZK', 'EUR']
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if self.currency_id.name not in allowed_currencies:
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return False
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# Find bank: 1. Matching CZK, 2. No currency set (default)
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# Find bank: 1. Matching currency, 2. No currency set (default)
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bank = self.company_id.partner_id.bank_ids.filtered(lambda b: b.currency_id == self.currency_id)[:1]
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if not bank:
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bank = self.company_id.partner_id.bank_ids.filtered(lambda b: not b.currency_id)[:1]
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@@ -21,11 +25,13 @@ class AccountMove(models.Model):
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return False
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# Build SPAYD string
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# Note: cz_to_iban handles both CZ format (123-456/0800) and IBAN format (SK..., CZ..., etc.)
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iban = self.cz_to_iban(bank.acc_number)
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amount = '%.2f' % self.amount_residual
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vs = ''.join(filter(str.isdigit, self.payment_reference or ''))[-10:]
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currency = self.currency_id.name or 'EUR'
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spayd = f"SPD*1.0*ACC:{iban}*AM:{amount}*CC:CZK*X-VS:{vs}"
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spayd = f"SPD*1.0*ACC:{iban}*AM:{amount}*CC:{currency}*X-VS:{vs}"
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# Generate QR Image
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qr = qrcode.make(spayd)
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@@ -35,23 +41,31 @@ class AccountMove(models.Model):
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def cz_to_iban(self, acc_number):
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"""
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Converts '123-456/0800' or '456/0800' to a valid CZ IBAN.
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Converts Czech account number formats to IBAN.
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Supports:
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- Czech local format: '123-456/0800' or '456/0800'
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- IBAN format: 'CZ6508000000001234567890', 'SK6509000000005123456789', etc.
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Returns:
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str: Valid IBAN (uppercase) or original input if conversion fails
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"""
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if not acc_number:
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return ""
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# Clean the input
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clean_acc = acc_number.replace(" ", "")
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clean_acc = acc_number.replace(" ", "").upper()
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# If already an IBAN, return it
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if clean_acc.upper().startswith('CZ'):
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return clean_acc.upper()
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# If already an IBAN (any country), return it
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# IBAN format: 2-letter country code + 2-digit checksum + account number
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if len(clean_acc) >= 4 and clean_acc[:2].isalpha() and clean_acc[2:4].isdigit():
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return clean_acc
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try:
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# Split into [prefix-main, bank_code]
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parts = clean_acc.split('/')
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if len(parts) != 2:
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return clean_acc # Fallback
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return clean_acc # Fallback for non-CZ format
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bank_code = parts[1]
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account_parts = parts[0].split('-')
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