Odoo/addons/l10n_se_ocr/static, branch 14.0The current checkout of upstream Odool10n_se_ocr: Adding support of OCR Number for Invoice and Vendor Bill. Invoice supports OCR level 1 to 4 on both Parter ref and Invoice. Vendor Bill supports default vendor OCR number and OCR checksum.2020-06-17T09:54:35+00:00Daniel Stenlövdaniel.stenlov@xclude.se2020-05-28T06:39:14+00:007b2ed98cb9c79892edf74049ddbfff9641d49fec
closes odoo/odoo#53132
X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert <jco@openerp.com>