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Makes it possible to reuse supplier invoice references

Project description

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

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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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 smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Camptocamp

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

This module is part of the OCA/account-invoicing project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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