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OCA / l10n-switzerland

Odoo Swiss localization
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[ADD] l10n_ch_isr_payment_grouping #547

Closed yvaucher closed 2 years ago

yvaucher commented 4 years ago

Definition a specific grouping rule for ISR payments

Swiss ISR payments must not be grouped as we want to keep a single transaction per reference. The ISR payment reference doesn't imply additionnal fees from the bank.

One transaction per ISR reference is needed in Swiss SEPA payments to ensure a end-to-end flow that will ease the reconciliation on the other end.

When ISR reference is detected we also avoid to concatenate the references to not concatenate the same reference multiple times. In case the same reference is sent by the supplier on different dates.

This was intended to be a feature integrated in Odoo but only the hooks might be accepted. See https://github.com/odoo/odoo/pull/48441 (12.0) and https://github.com/odoo/odoo/pull/48441 (13.0)

github-actions[bot] commented 2 years ago

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