Let customers pay your invoice by scanning it
Print the National Bank of Serbia IPS QR payment code on dinar customer invoices. Customers scan it with their banking application instead of retyping the account number, amount and poziv na broj.
Features
- IPS QR code on the invoice PDF report, the invoice form and the customer portal page.
- Generated locally — printing an invoice never calls an external service.
- Payee account accepted as
160-428634-06or in the full 18-digit form, checked against its model 97 control digits with a clear error message. - Payment reference (poziv na broj) per journal: model 97, free reference or none.
- Configurable šifra plaćanja per journal (default 221).
- Optional "Check with NBS" support button using the free public NBS validator.
- RSD vendor bills with a Serbian supplier account get an IPS QR too (with the company QR setting on).
- Registered in Odoo's native payment-QR framework — no configuration ever produces two QR codes.
- Compatible with Odoo 19 Community and Enterprise.
Field-tested
Generated payloads were round-tripped through the National Bank of Serbia's official validator (all accepted), and generated codes — both rendering paths, including recipients with Serbian diacritics — were scanned with a real Serbian m-banking application, producing a complete, correct payment form.
Screenshots
Scope
Version 1 covers customer invoices in RSD. Invoices in any other currency simply get no QR code and never raise an error. Posted invoices encode the amount still due, so a paid invoice carries no code.
Requirements
A Serbian dinar bank account configured on your company, the sales journal or the invoice — that is all. No external services, no registrations, no per-invoice fees.
Data transparency
QR generation is entirely local: no data leaves the Odoo instance while invoices are created, printed or displayed. Only the manual "Check with NBS" button, available in developer mode, sends the payload text to the National Bank of Serbia's public validator. No analytics are collected.
Support
Already bought this app? Use the Ask author for support button on your Odoo order page — that is the channel Odoo's refund policy covers, and where we answer.
Questions before buying: odoo@coriol.co. We answer within one business day.
Coriolis Lab. Commercial module distributed under OPL-1.
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 672 |
| Technical Name |
l10n_rs_ips_qr |
| License | OPL-1 |
| Website | https://coriol.co/odoo/ |
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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