Skip to main content

Makes it possible to reuse supplier invoice references

Project description

License: AGPL-3

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).


To install this module, just click the install button.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.



  • Odoo Community Association: Icon.



Odoo Community Association

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

Project details

Download files

Download the file for your platform. If you're not sure which to choose, learn more about installing packages.

Filename, size & hash SHA256 hash help File type Python version Upload date
odoo11_addon_account_invoice_supplier_ref_reuse- (8.3 kB) Copy SHA256 hash SHA256 Wheel py2.py3

Supported by

Elastic Elastic Search Pingdom Pingdom Monitoring Google Google BigQuery Sentry Sentry Error logging AWS AWS Cloud computing DataDog DataDog Monitoring Fastly Fastly CDN SignalFx SignalFx Supporter DigiCert DigiCert EV certificate StatusPage StatusPage Status page