Switzerland - BVR/ESR Bank statement Completion

Technical Name:
l10n_ch_payment_slip_account_statement_base_completion
Version:
7.0
License:
Author:
Camptocamp
https://odoo-community.org/web/image/product.template/3545/image_1920?unique=6b8ea98
  • Odoo Version

Terms and Conditions 

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).

This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.

Recently viewed Products