Makes it possible to reuse supplier invoice references
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.
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.
- Alexandre Saunier - Camptocamp <email@example.com>
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.
Release history Release notifications | RSS feed
Download the file for your platform. If you're not sure which to choose, learn more about installing packages.
|Filename, size||File type||Python version||Upload date||Hashes|
|Filename, size odoo11_addon_account_invoice_supplier_ref_reuse-220.127.116.11.0-py2.py3-none-any.whl (8.3 kB)||File type Wheel||Python version py2.py3||Upload date||Hashes View|
Hashes for odoo11_addon_account_invoice_supplier_ref_reuse-18.104.22.168.0-py2.py3-none-any.whl