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  1. APPS
  2. Accounting
  3. Inom Product Category Code & Mandatory Invoice Reference v 19.0
  4. Sales Conditions FAQ

Inom Product Category Code & Mandatory Invoice Reference

by InomERP https://inomerp.in/
Odoo
v 19.0 Third Party 3
Download for v 19.0 Deploy on Odoo.sh
Apps purchases are linked to your Odoo account, please sign in or sign up first.
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
LicenseLGPL-3
Websitehttps://inomerp.in/
Versions 17.0 18.0 19.0
You bought this module and need support? Click here!

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

Product Category Code Field

MANDATORY CUSTOMER REFERENCE

Mandatory Customer Reference on Invoice

INVOICE VALIDATION

Invoice Posting Validation Error

Support & Customization

For support, bug reports, or customization requests, please contact us:

Email: info@inomerp.in

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