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| author | Daniel Stenlöv <daniel.stenlov@xclude.se> | 2020-05-28 06:39:14 +0000 |
|---|---|---|
| committer | Daniel Stenlöv <daniel.stenlov@xclude.se> | 2020-06-17 09:54:35 +0000 |
| commit | 7b2ed98cb9c79892edf74049ddbfff9641d49fec (patch) | |
| tree | 7966f20b2178363179f69950e4f60659191c652f /addons/web/static/src/js | |
| parent | 8a94f62e08f40af5dd67bcc59cab90d6b339012d (diff) | |
l10n_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.
closes odoo/odoo#53132
X-original-commit: 739e7c0b11c0cda705a2e7db3674863436e346ea
Signed-off-by: Josse Colpaert <jco@openerp.com>
Diffstat (limited to 'addons/web/static/src/js')
0 files changed, 0 insertions, 0 deletions