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Switzerland - ISR payment grouping
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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**

.. contents::
   :local:

Installation
============

This requires the following patch on odoo:

https://github.com/odoo/odoo/pull/48441

Usage
=====

Once installed this module will automatically ungroup the ISR payments.

Wether you check or not the `Group Invoices` checkbox ISR payments are split
by ISR reference.

The ISR reference is read from the `Vendor Reference` field on Vendor Bill.

To consider Vendor Bill as using ISR, it must have:

- an ISR reference
- a bank account with a valid ISR issuer
  postal account starting with 01 or 03

Credits
=======

Authors
~~~~~~~

* Camptocamp

Contributors
        ------------

        * Jamotion <info@jamotion.ch>
* Yannick Vaucher <yannick.vaucher@camptocamp.com>
* Naglis Jonaitis (Versada UAB) <naglis@versada.eu>
* `Trobz <https://trobz.com>`_:
    * Son Ho <sonhd@trobz.com>

Other credits
~~~~~~~~~~~~~

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