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diff --git a/addons/l10n_ch/tests/test_l10n_ch_isr_print.py b/addons/l10n_ch/tests/test_l10n_ch_isr_print.py
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+++ b/addons/l10n_ch/tests/test_l10n_ch_isr_print.py
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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+from odoo.tests import tagged
+from odoo.exceptions import ValidationError
+
+
+@tagged('post_install', '-at_install')
+class ISRTest(AccountTestInvoicingCommon):
+
+    @classmethod
+    def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'):
+        super().setUpClass(chart_template_ref=chart_template_ref)
+
+    def print_isr(self, invoice):
+        try:
+            invoice.isr_print()
+            return True
+        except ValidationError:
+            return False
+
+    def test_l10n_ch_postals(self):
+
+        def assertBankAccountValid(account_number, expected_account_type, expected_postal=None):
+            partner_bank = self.env['res.partner.bank'].create({
+                'acc_number': account_number,
+                'partner_id': self.partner_a.id,
+            })
+            expected_vals = {'acc_type': expected_account_type}
+            if expected_postal is not None:
+                expected_vals['l10n_ch_postal'] = expected_postal
+
+            self.assertRecordValues(partner_bank, [expected_vals])
+
+        assertBankAccountValid('010391391', 'postal', expected_postal='010391391')
+        assertBankAccountValid('010391394', 'bank')
+        assertBankAccountValid('CH6309000000250097798', 'iban', expected_postal='25-9779-8')
+        assertBankAccountValid('GR1601101250000000012300695', 'iban', expected_postal=False)
+
+    def test_isr(self):
+        isr_bank_account = self.env['res.partner.bank'].create({
+            'acc_number': "ISR {} number",
+            'partner_id': self.env.company.partner_id.id,
+            'l10n_ch_isr_subscription_chf': '01-39139-1',
+        })
+
+        invoice_chf = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner_a.id,
+            'partner_bank_id': isr_bank_account.id,
+            'currency_id': self.env.ref('base.CHF').id,
+            'invoice_date': '2019-01-01',
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})],
+        })
+        invoice_chf.action_post()
+        self.assertTrue(self.print_isr(invoice_chf))
+
+        invoice_eur = self.env['account.move'].create({
+            'move_type': 'out_invoice',
+            'partner_id': self.partner_a.id,
+            'partner_bank_id': isr_bank_account.id,
+            'currency_id': self.env.ref('base.EUR').id,
+            'invoice_date': '2019-01-01',
+            'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})],
+        })
+        invoice_eur.action_post()
+        self.assertFalse(self.print_isr(invoice_eur))