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).
Table of contents
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Camptocamp
Contributors
- Alexandre Saunier - Camptocamp <[email protected]>
- Nikul Chaudhary <[email protected]>
- Tecnativa:
- Ernesto Tejeda
Maintainers
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.
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.
Available languages
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| Chinese (Simplified) / 简体中文 |
100%
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| Portuguese (BR) / Português (BR) |
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| French / Français |
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| Macedonian / македонски јазик |
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| Italian / Italiano |
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| Arabic / الْعَرَبيّة |
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| Norwegian Bokmål / Norsk bokmål |
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| French (CH) / Français (CH) |
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| Bosnian / bosanski jezik |
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| English (UK) |
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| Estonian / Eesti keel |
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| Turkish / Türkçe |
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| Dutch / Nederlands |
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| Croatian / hrvatski jezik |
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| Spanish / Español |
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| Romanian / română |
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| Portuguese / Português |
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| Mongolian / монгол |
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