Unique Supplier Invoice Number in Invoice
by 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
Odoo
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
Social Network (mail)
|
Technical Name |
account_invoice_supplier_ref_unique |
License | AGPL-3 |
Website | http://www.savoirfairelinux.com |
Versions | 8.0 7.0 9.0 11.0 12.0 13.0 14.0 15.0 16.0 |
Unique Supplier Invoice Number
This module adds a insensitive constraint on the supplier_invoice_number field: (partner_id, supplier_invoice_number) must be unique.
Contributors
- Marc Cassuto (marc.cassuto@savoirfairelinux.com)
- Mathieu Benoit (mathieu.benoit@savoirfairelinux.com)
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