Switzerland - BVR/ESR Bank statement Completion

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Swiss BVR/ESR Bank statement Completion

Link module between the Swiss localization BVR/ESR module (l10n_ch_payment_slip) and the module adding a transaction ID field in the bank statement (account_statement_base_completion).

It adds a completion rule to search the partner from the invoice using the BVR/ESR reference.

When importing a BVR/ESR, the transaction ID is also copied to the transaction id field of the bank statement.

This module is needed if you use the Swiss localization module and the bank-statement-reconcile project in the banking addons (https://launchpad.net/banking-addons).

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