Skip to Content

Unique Supplier Invoice Number in Invoice

by , ,
Odoo
v 7.0 v 8.0 v 9.0 v 11.0 v 12.0 Third Party 1337
Download for v 7.0
Versions 7.0 8.0 9.0 11.0 12.0 13.0 14.0 15.0 16.0 17.0 18.0
You bought this module and need support? Click here!

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

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Social Network (mail)
Technical Name account_invoice_supplier_ref_unique
LicenseAGPL-3
Websitehttp://www.savoirfairelinux.com

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.