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odoo_source/addons/l10n_ch
Hardik Prajapati 8d7d2aeef3 [IMP] l10n_ch: treat BVR number as structured communication
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.

task: 1999530

closes odoo/odoo#36253

Signed-off-by: Josse Colpaert <jco@openerp.com>
2019-08-30 05:10:14 +00:00
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