Unique Supplier Invoice Number in Invoice

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Odoo          
v 9.0 Third Party 962
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Technical name account_invoice_supplier_ref_unique
LicenseAGPL-3
Websitehttp://www.savoirfairelinux.com
Read description for v 11.0 v 10.0 v 8.0 v 7.0
Required Apps Invoicing (account)
License: AGPL-3

Unique Supplier Invoice Number

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.

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Credits

Contributors

Maintainer

Odoo Community Association

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.

To contribute to this module, please visit https://odoo-community.org.

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