This release is a pre-release and may not be stable for production use.
Swiss BVR/ESR Transaction ID Compatibility
Link module between the Swiss localization BVR/ESR module (l10n_ch_payment_slip) and the module adding a transaction ID field (base_transaction_id).
When an invoice has a transaction ID, no BVR reference should be generated because the reconciliation should be done with the transaction ID, not a new reference.
This module is needed if you use the Swiss localization module and the bank-statement-reconcile project in the banking addons (https://github.com/oca/bank-statement-reconcile).
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Release files for odoo8-addon-l10n-ch-payment-slip-base-transaction-id 8.0.1.0.0.99.dev4
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| File | Interpreter | ABI | Platform | Actions Reset |
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| odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl | Python 2 | none | any | Details for odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl |
Release files / odoo8_addon_l10n_ch_payment_slip_base_transaction_id-8.0.1.0.0.99.dev4-py2-none-any.whl
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| Size | 14.7 kB |
| Tags | Python 2 |
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