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When a payment reference (field `payment_reference`) is provided on the vendor bill, it should be used in priority over the vendor bill number (field `ref`). One reason is that the `ref` field is different for each invoice of the same supplier (it is used in Odoo's standard duplicate warning), but the payment reference maybe the same for all payments to the same supplier. For instance some suppliers request that the customer id is used on the payment communication and it is the same on all their invoices. Another reason is that some supplier use a structured payment communication scheme, and that one only makes sense in the payment_reference field.