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Switzerland - BVR/ESR Transaction ID Compatibility

Project description

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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