Odoo Changelog — 2019-09-11

Wednesday, September 11, 2019

1 change · master

Improvements(1)

Enhancements to existing features

[IMP] l10n_ch: treat BVR number as structured communication

Coremasterl10n_chMEDIUM

Swiss companies can now automatically use the BVR number generated for an invoice as the Payment Reference when the journal is configured for that communication standard. This reduces manual entry and supports more flexible postal bank account setup for Swiss payment workflows.

Original PR description

Now, Swiss users can auto populate BVR number generated for invoice in it's 'Payment Ref.' field
by simply configure it in 'Communication Standard' of invoice's journal.

Also, it is now possible to have multiple 'postal' type bank accounts with same account number for single company

task-1999530

Description of the issue/feature this PR addresses:

Current behavior before PR:

Desired behavior after PR is merged:




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#switzerland#invoicing#payments#bvr