This release is a pre-release and may not be stable for production use.
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).
Installation
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.
Credits
Images
Odoo Community Association: Icon.
Contributors
Alexandre Saunier - Camptocamp <alexandre.saunier@camptocamp.com>
Nikul Chaudhary <nikulchaudhary2112@gmail.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.
1 maintainer
Release files for odoo12-addon-account-invoice-supplier-ref-reuse 12.0.1.0.0.99.dev2
For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.
Built distribution (wheel)
| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo12_addon_account_invoice_supplier_ref_reuse-12.0.1.0.0.99.dev2-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo12_addon_account_invoice_supplier_ref_reuse-12.0.1.0.0.99.dev2-py3-none-any.whl
| Download URL | odoo12_addon_account_invoice_supplier_ref_reuse-12.0.1.0.0.99.dev2-py3-none-any.whl |
|---|---|
| Size | 49.2 kB |
| Tags | Python 3 |
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