fw-bot
a745616404
The BVR implementation was confusing as it seemed to only take into account the case where the postal account belonged to PostFinance itself and not to another bank, where the same number is shared among multiple accounts. Also, the purpose of the fields was confusing. Adaptations done: - When you add a bank account of type postal in the account number, there is an onchange that automatically puts it in the postal account field and makes itself unique by adding the name of the partner to the account number. The account will still be detected as "postal". - Improve help message of the postal account field on the bank account as it is used for two different purposes (Client Number for own accounts and postal number for "postal" vendor accounts) - Only show the subscription fields when you have to do with a bank account related to your own accounts / Switzerland - Add fields in the Add Bank Account wizard if it is for Switzerland (subscription number and the postal field we label "Client Number") - Also label Client Number on the journal form for postal field - Don't remove zeros in front of the client number on the BVR - Don't put extra - in the subscription number on the BVR if it has some - already - Use number without spaces for payment reference [FIX] l10n_ch: module moved to enterprise closes odoo/odoo#39642 Signed-off-by: Josse Colpaert <jco@openerp.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
Getting started with Odoo
For a standard installation please follow the Setup instructions from the documentation.
Then follow the developer tutorials