Switzerland - ISR payment grouping

Definition of a specific grouping rule for ISR payments

This module is recommended if you use SEPA pain files.

Usually to reduce payment fees, you want to group Vendor Bills by supplier in your payments. In case of Swiss SEPA with ISR we want to keep a single transaction per ISR and the additionnal fees per payment doesn’t apply.

Moreover grouping payments usually concatenate the Vendor references and make it more difficult for your suppliers to reconciliate your payments as multiple ISR references concatenated are not supported in SEPA file format.

This module checks if a payment is an ISR payment:

ISR: never group payments other: standard grouping

Table of contents

Credits

Authors

• Camptocamp

Contributors

• Yannick Vaucher <yannick.vaucher@camptocamp.com>

• Naglis Jonaitis (Versada UAB) <naglis@versada.eu>

• Trobz:

  • Son Ho <sonhd@trobz.com>

Other credits

The migration of this module from 13.0 to 14.0 was financially supported by Camptocamp

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/l10n-switzerland project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.