CBMS Odoo Sweden - Structured Communication OCR
Add Structured Communication to Customer Invoices and Vendor Bill.
------------------------------------------------------------------
Using OCR structured communication simplifies the reconciliation between invoices and payments.
For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
the invoice.
For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.
Internal Reference:
l10n_se_ocr
Add Structured Communication to Customer Invoices and Vendor Bill.
------------------------------------------------------------------
Using OCR structured communication simplifies the reconciliation between invoices and payments.
For Customer Invoicing support for OCR level 1 to 4. The OCR number can be based on partner or
the invoice.
For Vendor Bill support, Default Vendor Specific OCR and validation for OCR are added.