 Daniel Stenlöv
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7b2ed98cb9
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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>
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2020-06-17 09:54:35 +00:00 |
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