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diff --git a/addons/l10n_se_ocr/__init__.py b/addons/l10n_se_ocr/__init__.py
new file mode 100644
index 00000000..15f7e319
--- /dev/null
+++ b/addons/l10n_se_ocr/__init__.py
@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import models
+
diff --git a/addons/l10n_se_ocr/__manifest__.py b/addons/l10n_se_ocr/__manifest__.py
new file mode 100644
index 00000000..d43fce31
--- /dev/null
+++ b/addons/l10n_se_ocr/__manifest__.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+{
+    'name' : 'Sweden - Structured Communication OCR',
+    'version' : '1.0',
+    'author': 'XCLUDE',
+    'website': 'https://www.xclude.se',
+    'category': 'Accounting/Localizations',
+    'description': """
+Add Structured Communication to Customer Invoices and Vendor Bill.
+------------------------------------------------------------------
+
+Using OCR structured communication simplifies the reconciliation between invoices and payments.
+
+For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
+the invoice.
+
+For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.
+    """,
+    'depends': ['l10n_se'],
+    'data': [
+        'views/partner_view.xml',
+        'views/account_journal_view.xml'
+    ],
+    'auto_install': True,
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_se_ocr/i18n/sv_SE.po b/addons/l10n_se_ocr/i18n/sv_SE.po
new file mode 100644
index 00000000..fe199e72
--- /dev/null
+++ b/addons/l10n_se_ocr/i18n/sv_SE.po
@@ -0,0 +1,139 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_se_ocr
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 13.0+e-20191106\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2020-05-28 18:15+0000\n"
+"PO-Revision-Date: 2020-05-28 18:15+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_reference_model
+msgid "Communication Standard"
+msgstr "Kommunikationsstandard"
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/partner.py:0
+#, python-format
+msgid "Default vendor OCR number isn't a valid OCR number."
+msgstr "Standard OCR nummer för leverantören är inte ett godkänt OCR nummer."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__default_vendor_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__default_vendor_ocr
+msgid ""
+"If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor "
+"Bills."
+msgstr "Om satt, kommer denna texten eller OCR numret att användas som betalnings referensen för alla leverantörens fakturor."
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_account_journal
+msgid "Journal"
+msgstr "Verifikat"
+
+#. module: l10n_se_ocr
+#: model:ir.model,name:l10n_se_ocr.model_account_move
+msgid "Journal Entries"
+msgstr "Verifikat rad"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_account_journal__invoice_ocr_length
+msgid "OCR Number Length"
+msgstr "OCR Nummerlängd"
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"OCR Reference Number length is greater than allowed. Allowed length in "
+"invoice journal setting is %s."
+msgstr "OCR referensnummer är längre än tillåtet. Ändra inställningar i "
+"inställningarna för fakturaverifikat. Inställningarn är idag %s."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"OCR Reference Number length need to be greater than 5. Please correct "
+"settings under invoice journal settings."
+msgstr "OCR referensnummerlängd behöver vara större än 5. Ändra "
+"inställningar för fakturaverifikat."
+
+#. module: l10n_se_ocr
+#: model_terms:ir.ui.view,arch_db:l10n_se_ocr.res_partner_ocr_form
+msgid "Payment Options"
+msgstr "Betalningsalternativ"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr2
+msgid "Sweden OCR Level 1 & 2"
+msgstr "Sverige OCR typ 1 & 2"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr3
+msgid "Sweden OCR Level 3"
+msgstr "Sverige OCR typ 3"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields.selection,name:l10n_se_ocr.selection__account_journal__invoice_reference_model__se_ocr4
+msgid "Sweden OCR Level 4"
+msgstr "Sverige OCR typ 4"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_partner__use_vendor_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_res_users__use_vendor_ocr
+msgid "This Vendor uses OCR Number on their Vendor Bills."
+msgstr "Denna leverantör använder sig av OCR referensnummer på deras leverantörsfakturor."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_ocr_length
+msgid "Total length of OCR Reference Number including checksum."
+msgstr "Den totala längden för OCR refrensnummer inklusive kontrollsiffra."
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__use_vendor_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__use_vendor_ocr
+msgid "Check Vendor OCR"
+msgstr "Kontrollera Leverantörens OCR Nummer"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_partner__default_vendor_ocr
+#: model:ir.model.fields,field_description:l10n_se_ocr.field_res_users__default_vendor_ocr
+msgid "Default Vendor Payment Ref"
+msgstr "Standard Lev. betalningsref."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#, python-format
+msgid ""
+"Vendor require OCR Number as payment reference. Payment reference isn't a "
+"valid OCR Number."
+msgstr "Leverantör kräver OCR nummer som sin betalningsreferens. "
+"Betalningsrefrensen är inte ett godkänt OCR nummer."
+
+#. module: l10n_se_ocr
+#: code:addons/l10n_se_ocr/models/account_move.py:0
+#: code:addons/l10n_se_ocr/models/partner.py:0
+#, python-format
+msgid "Warning"
+msgstr "Varning"
+
+#. module: l10n_se_ocr
+#: model:ir.model.fields,help:l10n_se_ocr.field_account_journal__invoice_reference_model
+msgid ""
+"You can choose different models for each type of reference. The default one "
+"is the Odoo reference."
+msgstr ""
diff --git a/addons/l10n_se_ocr/models/__init__.py b/addons/l10n_se_ocr/models/__init__.py
new file mode 100644
index 00000000..f7830456
--- /dev/null
+++ b/addons/l10n_se_ocr/models/__init__.py
@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from . import account_move
+from . import account_journal
+from . import res_partner
\ No newline at end of file
diff --git a/addons/l10n_se_ocr/models/account_journal.py b/addons/l10n_se_ocr/models/account_journal.py
new file mode 100644
index 00000000..806f07c5
--- /dev/null
+++ b/addons/l10n_se_ocr/models/account_journal.py
@@ -0,0 +1,17 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from odoo.exceptions import ValidationError
+
+
+class AccountJournal(models.Model):
+    _inherit = 'account.journal'
+
+    invoice_reference_model = fields.Selection(selection_add=[('se_ocr2', 'Sweden OCR Level 1 & 2'), ('se_ocr3', 'Sweden OCR Level 3'), ('se_ocr4', 'Sweden OCR Level 4')], ondelete={'se_ocr2': 'set default', 'se_ocr3': 'set default', 'se_ocr4': 'set default'})
+    l10n_se_invoice_ocr_length = fields.Integer(string='OCR Number Length', help="Total length of OCR Reference Number including checksum.", default=6)
+
+    @api.constrains('l10n_se_invoice_ocr_length')
+    def _check_l10n_se_invoice_ocr_length(self):
+        if self.l10n_se_invoice_ocr_length < 6:
+            return ValidationError(_('OCR Reference Number length need to be greater than 5. Please correct settings under invoice journal settings.'))
diff --git a/addons/l10n_se_ocr/models/account_move.py b/addons/l10n_se_ocr/models/account_move.py
new file mode 100644
index 00000000..569683f0
--- /dev/null
+++ b/addons/l10n_se_ocr/models/account_move.py
@@ -0,0 +1,73 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+from stdnum import luhn
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    def _get_invoice_reference_se_ocr2(self, reference):
+        self.ensure_one()
+        return reference + luhn.calc_check_digit(reference)
+
+    def _get_invoice_reference_se_ocr3(self, reference):
+        self.ensure_one()
+        reference = reference + str(len(reference) + 2)[:1]
+        return reference + luhn.calc_check_digit(reference)
+
+    def _get_invoice_reference_se_ocr4(self, reference):
+        self.ensure_one()
+
+        ocr_length = self.journal_id.l10n_se_invoice_ocr_length
+
+        if len(reference) + 1 > ocr_length:
+            raise UserError(_("OCR Reference Number length is greater than allowed. Allowed length in invoice journal setting is %s.") % str(ocr_length))
+
+        reference = reference.rjust(ocr_length - 1, '0')
+        return reference + luhn.calc_check_digit(reference)
+
+
+    def _get_invoice_reference_se_ocr2_invoice(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr2(str(self.id))
+
+    def _get_invoice_reference_se_ocr3_invoice(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr3(str(self.id))
+
+    def _get_invoice_reference_se_ocr4_invoice(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr4(str(self.id))
+
+    def _get_invoice_reference_se_ocr2_partner(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr2(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
+
+    def _get_invoice_reference_se_ocr3_partner(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr3(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
+
+    def _get_invoice_reference_se_ocr4_partner(self):
+        self.ensure_one()
+        return self._get_invoice_reference_se_ocr4(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id))
+
+    @api.onchange('partner_id')
+    def _onchange_partner_id(self):
+        """ If Vendor Bill and Vendor OCR is set, add it. """
+        if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_default_vendor_payment_ref:
+            self.payment_reference = self.partner_id.l10n_se_default_vendor_payment_ref
+        return super(AccountMove, self)._onchange_partner_id()
+
+    @api.onchange('payment_reference')
+    def _onchange_payment_reference(self):
+        """ If Vendor Bill and Payment Reference is changed check validation. """
+        if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_check_vendor_ocr:
+            reference = self.payment_reference
+            try:
+                luhn.validate(reference)
+            except: 
+                return {'warning': {'title': _('Warning'), 'message': _('Vendor require OCR Number as payment reference. Payment reference isn\'t a valid OCR Number.')}}
+        return super(AccountMove, self)._onchange_payment_reference()
diff --git a/addons/l10n_se_ocr/models/res_partner.py b/addons/l10n_se_ocr/models/res_partner.py
new file mode 100644
index 00000000..e42b3f1e
--- /dev/null
+++ b/addons/l10n_se_ocr/models/res_partner.py
@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+from stdnum import luhn
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    l10n_se_check_vendor_ocr = fields.Boolean(string='Check Vendor OCR', help='This Vendor uses OCR Number on their Vendor Bills.')
+    l10n_se_default_vendor_payment_ref = fields.Char(string='Default Vendor Payment Ref', help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.')
+
+    @api.onchange('l10n_se_default_vendor_payment_ref')
+    def onchange_l10n_se_default_vendor_payment_ref(self):
+        if not self.l10n_se_default_vendor_payment_ref == "" and self.l10n_se_check_vendor_ocr:
+            reference = self.l10n_se_default_vendor_payment_ref
+            try:
+                luhn.validate(reference)
+            except: 
+                return {'warning': {'title': _('Warning'), 'message': _('Default vendor OCR number isn\'t a valid OCR number.')}}
diff --git a/addons/l10n_se_ocr/static/description/icon.png b/addons/l10n_se_ocr/static/description/icon.png
new file mode 100644
index 00000000..be480002
--- /dev/null
+++ b/addons/l10n_se_ocr/static/description/icon.png
diff --git a/addons/l10n_se_ocr/views/account_journal_view.xml b/addons/l10n_se_ocr/views/account_journal_view.xml
new file mode 100644
index 00000000..33635243
--- /dev/null
+++ b/addons/l10n_se_ocr/views/account_journal_view.xml
@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_account_journal_se_ocr_form" model="ir.ui.view">
+            <field name="name">account.journal.se.ocr.form</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='invoice_reference_model']" position="after">
+                    <field name="l10n_se_invoice_ocr_length" attrs="{'invisible': [('invoice_reference_model', '!=', 'se_ocr4')]}"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_se_ocr/views/partner_view.xml b/addons/l10n_se_ocr/views/partner_view.xml
new file mode 100644
index 00000000..f8a50d73
--- /dev/null
+++ b/addons/l10n_se_ocr/views/partner_view.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="res_partner_ocr_form" model="ir.ui.view">
+            <field name="name">res.partner.ocr.form</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field name="arch" type="xml">
+                <group name="accounting_entries" position="after">
+                    <group string="Payment Options Sweden" name="payment_options">
+                        <field name="l10n_se_check_vendor_ocr"/>
+                        <field name="l10n_se_default_vendor_payment_ref"/>
+                    </group>
+                </group>
+            </field>
+        </record>
+    </data>
+</odoo>