Unique Supplier Invoice Number in Invoiceby Savoir-faire Linux https://github.com/OCA/account-invoicing , Acsone SA/NV https://github.com/OCA/account-invoicing , Odoo Community Association (OCA) https://github.com/OCA/account-invoicing
|Lines of code||70|
|Also available in version||v 9.0 v 11.0 v 7.0 v 8.0 v 12.0 v 15.0 v 14.0|
Unique Supplier Invoice Number in Invoice
This module checks that a supplier invoice/refund is not entered twice. This is important because if you enter twice the same supplier invoice, there is also a risk that you pay it twice !
This module adds a constraint on supplier invoice/refunds to check that (commercial_partner_id, supplier_invoice_number) is unique, without considering the case of the supplier invoice number.
Table of contents
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Do not contact contributors directly about support or help with technical issues.
- Marc Cassuto <email@example.com>
- Mathieu Benoit <firstname.lastname@example.org>
- Alexis de Lattre <email@example.com>
- Thomas Binsfeld <firstname.lastname@example.org>
- Andrea Stirpe <email@example.com>
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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