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  1. APPS
  2. Payment
  3. Switzerland QR-bill v 18.0
  4. Sales Conditions FAQ

Switzerland QR-bill

by Baris Genc https://gencbaris.com/odoo_plugins/
Odoo

$ 79.46

v 18.0 Third Party
Apps purchases are linked to your Odoo account, please sign in or sign up first.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 1638
Technical Name pay_swiss_qrbill
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
You bought this module and need support? Click here!
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
Lines of code 1638
Technical Name pay_swiss_qrbill
LicenseOPL-1
Websitehttps://gencbaris.com/odoo_plugins/
Versions 18.0 19.0
  • Description
  • License

Switzerland QR-bill Generator

Swiss QR-bill (QR-IBAN, QRR / SCOR reference, Swico S1) and ISO 20022 pain.001 v3 payment files — generated inside Odoo, no external gateway.

This app turns any Odoo customer invoice into a fully compliant Swiss QR-bill — the unified payment slip that replaced the orange and red inpayment slips in Switzerland and Liechtenstein. It builds the exact Swiss QR Code payload (version 0200, UTF-8, CR+LF separated, error-correction level M with the Swiss cross), assigns the correct payment reference, embeds machine-readable Swico S1 billing information, and can export an ISO 20022 pain.001.001.03 credit-transfer file you upload directly to your bank's e-banking.

Correct payment references

Full support for all three QR-bill reference types, each validated with its real published algorithm before the QR code is built:

  • QRR — 27-digit QR reference with the Modulo-10-recursive check digit, used with a QR-IBAN (institution id 30000-31999).
  • SCOR — ISO 11649 RF Creditor Reference with its MOD-97 check digits, used with a normal IBAN.
  • NON — no reference, for plain IBAN payments.

IBAN & QR-IBAN validation

Every creditor and debtor IBAN is checked with the ISO 13616 / ISO 7064 MOD-97-10 algorithm, and QR-IBANs are detected by their institution identification so the right reference type is enforced automatically. Wrong combinations (a QR-IBAN with a SCOR reference, or a normal IBAN with a QRR reference) are blocked up front.

Swico S1 billing information

Optionally embed the structured Swico S1 block so your customer's accounting can read the invoice number, invoice date, customer reference, UID/VAT number, VAT rate and payment conditions straight from the QR code — with the correct slash escaping and field order.

ISO 20022 pain.001 payment files

Build an ISO 20022 pain.001.001.03 Customer Credit Transfer Initiation file from one QR-bill or a batch of them. The message carries the group control sum, transaction count, debtor account, creditor accounts and the structured QR/creditor references — ready for upload to a Swiss bank via e-banking or EBICS.

Feature overview

CapabilityWhat it does
Swiss QR CodePayload version 0200, UTF-8, ECC level M, Swiss-cross emblem, 997-char limit enforced.
QR-IBAN / IBANISO 13616 validation, QR-IBAN detection by institution id 30000-31999.
QRR reference27-digit reference with Modulo-10-recursive check digit, auto-assigned from a sequence.
SCOR referenceISO 11649 RF creditor reference with MOD-97 check digits.
Swico S1Structured billing information: invoice no, dates, VAT/UID, rate, conditions.
pain.001ISO 20022 pain.001.001.03 single and batch credit-transfer export.
Invoice integrationOne-click QR-bill from any posted customer invoice, with a smart button back to the invoice.
Structured / combined addressBoth the structured (S) and combined (K) creditor/debtor address forms.

How it works

  1. Enter your QR-IBAN / IBAN and UID in the Swiss QR-bill settings.
  2. Open a posted customer invoice and click Create Swiss QR-bill, or create a QR-bill manually.
  3. Generate the Swiss QR Code; download the PNG or build the ISO 20022 pain.001 payment file.

No third-party service is contacted: the module generates the QR-bill payload, the QR image and the pain.001 file entirely inside your Odoo database. Payment files are uploaded to your own bank with your own e-banking credentials.

Compatible with Odoo 18 and Odoo 19 (Community).

Screenshots

Settings

Settings

Qr Bills

Qr Bills

Build Pain 001

Build Pain 001

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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