Switzerland - BVR/ESR Bank statement Completion
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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