| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 49 |
| Technical Name |
Inom_product_category_code |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Discuss (mail) |
| Lines of code | 49 |
| Technical Name |
Inom_product_category_code |
| License | LGPL-3 |
| Website | https://inomerp.in/ |
| Versions | 17.0 18.0 19.0 |
Inom Product Category Code & Mandatory Invoice Reference
Inom Product Category Code & Mandatory Invoice Reference module enhances Odoo Inventory and Accounting by introducing structured product category coding and enforcing mandatory customer references on invoices.
With this module installed, product categories can be easily identified using unique codes, while customer invoices cannot be posted without a proper reference. This ensures data accuracy, compliance, and better accounting control.
Why Choose This Module?
Missing invoice references and unstructured product categorization can lead to accounting errors and audit issues. Inom Product Category Code & Mandatory Invoice Reference module ensures that essential data is always captured and critical accounting records remain protected.
Key Features
-
Product Category Code
Adds a Code field to Product Categories for better classification and reporting. -
Category Code Visibility
Displays the Category Code directly in the Product Category form view. -
Mandatory Customer Reference
Enforces Customer Reference as mandatory for Customer Invoices. -
Invoice Posting Validation
Prevents posting of invoices if Customer Reference is missing. -
Deletion Restriction
Blocks deletion of posted Customer Invoices to protect accounting data. -
Seamless Odoo Integration
Works smoothly with Odoo Accounting and Inventory modules.
How It Works
1. Open or create a Product Category and assign a unique Code.
2. Create a Customer Invoice in Accounting.
3. Enter a valid Customer Reference before posting the invoice.
4. Once posted, the invoice cannot be deleted, ensuring data integrity.
Business Benefits
- Improves data consistency across products and invoices
- Strengthens accounting control and audit readiness
- Prevents accidental posting of incomplete invoices
- Protects posted invoices from deletion
Module Screenshots
Below are preview images of the module interface and functionality.
CODE FIELD
MANDATORY CUSTOMER REFERENCE
INVOICE VALIDATION
Support & Customization
For support, bug reports, or customization requests, please contact us:
Email: info@inomerp.in
One-Time Setup & Free Installation Support
We provide a one-time setup and installation service completely free of cost on any Odoo-supported server. Our experienced technical team ensures proper installation, configuration, and deployment so you can start using the module smoothly without any technical complications.
Important Note:
Free support is provided for issues caused by the standard Odoo source code
related to this module. Any issues arising due to third-party modules,
custom developments, or compatibility conflicts are outside the scope of
free support and may be chargeable.
Connect With Us
For demos, customization, or enterprise support, connect with our team:
https://www.inomerp.in/contactus
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