Files · 9dd589c9a2fd0b914246819b82ef8ab6562ed344 · Coopdevs / Odoo / Coopdevs OCB mirror · GitLab

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[FIX] account: invoice reference

Adrien Peiffer (ACSONE) authored 7 years ago

In some cases, vendor reference for payment may already exists.

For instance in Belgium, some suppliers provide recurring invoices which
contain the same communication for the payment. From the version 9.0,
the field Vendor refrence is used for payment communication and the
maching on bank statement.

So, in this case, we have to put the communication from the payment in
this field and, as explained just above, maybe the same as on another
invoice.

Therefore, this commit provides a hook to modify/disable this behavior.

Closes #20343
opw-777608

9dd589c9

9dd589c9 7 years ago

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Odoo

Odoo is a suite of web based open source business apps.

The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, Purchase Management, ...

Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.

Getting started with Odoo

For a standard installation please follow the Setup instructions from the documentation.

If you are a developer you may type the following command at your terminal:

wget -O- https://raw.githubusercontent.com/odoo/odoo/10.0/setup/setup_dev.py | python

Then follow the developer tutorials

For Odoo employees

To add the odoo-dev remote use this command:

$ ./setup/setup_dev.py setup_git_dev

To fetch odoo merge pull requests refs use this command:

$ ./setup/setup_dev.py setup_git_review