CBMS Odoo Sweden - Structured Communication OCR
Add Structured Communication to Customer Invoices and Vendor Bill.
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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.