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[v12] Reference type on vendor bills (l10n_ch_base_bank)

by
Coop IT Easy SC agréée, Virginie Dewulf
- 20/10/2020 15:30:16
Hello community,

I have a customer in Geneva who uses l10n_ch_base_bank in v9.
We are going to v12 and we notice that the field "Reference type" is not there anymore.





Do you know why this choice was made?
Do you see a risk if we put back this view?

Thanks a lot!
-- 
Virginie
0477/64.17.20
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