Metadata-Version: 2.1
Name: odoo14-addon-l10n-ch-isr-payment-grouping
Version: 14.0.1.0.1
Summary: Extend account to ungroup ISR
Home-page: https://github.com/OCA/l10n-switzerland
Author: Camptocamp,Odoo Community Association (OCA)
Author-email: support@odoo-community.org
License: AGPL-3
Platform: UNKNOWN
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 14.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Requires-Python: >=3.6
Requires-Dist: odoo (<14.1dev,>=14.0a)

==================================
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

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-switzerland/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/l10n-switzerland/issues/new?body=module:%20l10n_ch_isr_payment_grouping%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

Do not contact contributors directly about support or help with technical issues.

Credits
=======

Authors
~~~~~~~

* Camptocamp

Contributors
~~~~~~~~~~~~

* 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

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/l10n-switzerland/tree/14.0/l10n_ch_isr_payment_grouping>`_ project on GitHub.

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


