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diff --git a/addons/l10n_ch/tests/test_vendor_bill_isr.py b/addons/l10n_ch/tests/test_vendor_bill_isr.py
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+++ b/addons/l10n_ch/tests/test_vendor_bill_isr.py
@@ -0,0 +1,119 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.tests import Form, common
+from odoo.exceptions import ValidationError
+
+
+CH_ISR_SUBSCRIPTION = "01-162-8"
+CH_POSTAL = "10-8060-7"
+CH_IBAN = "CH15 3881 5158 3845 3843 7"
+ISR_REFERENCE_GOOD = "16 00011 23456 78901 23456 78901"
+ISR_REFERENCE_ZEROS = "00 00000 00000 00001 23456 78903"
+ISR_REFERENCE_NO_ZEROS = "1 23456 78903"
+ISR_REFERENCE_BAD = "11 11111 11111 11111 11111 11111"
+
+
+class TestVendorBillISR(common.SavepointCase):
+    """Check we can encode Vendor bills with ISR references
+
+    The ISR is a structured reference with a checksum.
+    User are guided to ensure they don't encode wrong ISR references.
+    Only vendors with ISR issuer accounts send ISR references.
+
+    ISR references can be received at least till 2022.
+
+    """
+
+    @classmethod
+    def setUpClass(cls):
+        super(TestVendorBillISR, cls).setUpClass()
+        cls.abs_bank = cls.env["res.bank"].create(
+            {"name": "Alternative Bank Schweiz", "bic": "ABSOCH22XXX"}
+        )
+        cls.supplier1 = cls.env["res.partner"].create({"name": "Supplier ISR"})
+        cls.supplier2 = cls.env["res.partner"].create({"name": "Supplier postal"})
+        cls.supplier3 = cls.env["res.partner"].create({"name": "Supplier IBAN"})
+
+        cls.bank_acc_isr = cls.env['res.partner.bank'].create({
+            "acc_number": "ISR 01-162-8 Supplier ISR",
+            "partner_id": cls.supplier1.id,
+            "l10n_ch_postal": CH_ISR_SUBSCRIPTION,
+        })
+        cls.bank_acc_postal = cls.env['res.partner.bank'].create({
+            "acc_number": CH_POSTAL,
+            "partner_id": cls.supplier2.id,
+            "l10n_ch_postal": CH_POSTAL,
+        })
+        cls.bank_acc_iban = cls.env['res.partner.bank'].create({
+            "acc_number": CH_IBAN,
+            "partner_id": cls.supplier2.id,
+            "l10n_ch_postal": False,
+        })
+
+    def test_isr_ref(self):
+        """Enter ISR reference with ISR subscription account number
+
+        The vendor bill can be saved.
+        """
+        self.env.company.country_id = self.env.ref('base.ch')
+        form = Form(self.env["account.move"].with_context(
+            default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
+        form.partner_id = self.supplier1
+        form.partner_bank_id = self.bank_acc_isr
+
+        form.payment_reference = ISR_REFERENCE_GOOD
+        invoice = form.save()
+
+        self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
+
+    def test_isr_ref_with_zeros(self):
+        """Enter ISR reference with ISR subscription account number
+
+        An ISR Reference can have lots of zeros on the left.
+
+        The vendor bill can be saved.
+        """
+        self.env.company.country_id = self.env.ref('base.ch')
+        form = Form(self.env["account.move"].with_context(
+            default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
+        form.partner_id = self.supplier1
+        form.partner_bank_id = self.bank_acc_isr
+
+        form.payment_reference = ISR_REFERENCE_ZEROS
+        invoice = form.save()
+
+        self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
+
+    def test_isr_ref_no_zeros(self):
+        """Enter ISR reference with ISR subscription account number
+
+        An ISR Reference full of zeros can be entered starting by the
+        first non zero digit.
+
+        The vendor bill can be saved.
+        """
+        self.env.company.country_id = self.env.ref('base.ch')
+        form = Form(self.env["account.move"].with_context(
+            default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
+        form.partner_id = self.supplier1
+        form.partner_bank_id = self.bank_acc_isr
+
+        form.payment_reference = ISR_REFERENCE_NO_ZEROS
+        invoice = form.save()
+
+        self.assertFalse(invoice.l10n_ch_isr_needs_fixing)
+
+    def test_isr_wrong_ref(self):
+        """Mistype ISR reference with ISR subscription account number
+        Check it will show the warning
+        """
+        self.env.company.country_id = self.env.ref('base.ch')
+        form = Form(self.env["account.move"].with_context(
+            default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form")
+        form.partner_id = self.supplier1
+        form.partner_bank_id = self.bank_acc_isr
+
+        form.payment_reference = ISR_REFERENCE_BAD
+        invoice = form.save()
+
+        self.assertTrue(invoice.l10n_ch_isr_needs_fixing)
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