Supplier invoice number

v 11.0 v 12.0 Third Party 23
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Lines of code 32
Technical Name account_supplier_invoice_number
Also available in version v 12.0
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License: AGPL-3

Supplier invoice number

This module adds the 'Supplier Invoice Number' field to a supplier invoice.

This module is a prerequisite for other modules adding extra functionality such as

  • supplier invoices with structured communications
  • supplier invoice duplicate checking

Known issues / Roadmap

  • Align this module with the OCA 'account_invoice_supplier_ref_unique' module.

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