Reuse Supplier Invoice References
In some cases, having more than one supplier invoice with the same reference is possible. For instance, in Switzerland, BVR/ESR numbers are used as a type of reference. Generally, this number is unique and used only for one invoice. However, some suppliers do use the same BVR reference for several invoices (usually for recurring invoices).
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Credits
Images
Odoo Community Association: Icon.
Contributors
Alexandre Saunier - Camptocamp <alexandre.saunier@camptocamp.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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Metadata
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Release files for odoo11-addon-account-invoice-supplier-ref-reuse 11.0.1.0.0
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| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo11_addon_account_invoice_supplier_ref_reuse-11.0.1.0.0-py2.py3-none-any.whl | Python 3, Python 2 | none | any | Details |
Release files / odoo11_addon_account_invoice_supplier_ref_reuse-11.0.1.0.0-py2.py3-none-any.whl
| Download URL | odoo11_addon_account_invoice_supplier_ref_reuse-11.0.1.0.0-py2.py3-none-any.whl |
|---|---|
| Size | 8.3 kB |
| Tags | Python 2 Python 3 |
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