Unique Supplier Invoice Number in Invoice
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.
Table of contents
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Credits
Contributors
Marc Cassuto <marc.cassuto@savoirfairelinux.com>
Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>
Alexis de Lattre <alexis.delattre@akretion.com>
Thomas Binsfeld <thomas.binsfeld@acsone.eu>
Andrea Stirpe <a.stirpe@onestein.nl>
Maintainers
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.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
1 maintainer
Metadata
1 maintainer
Release files for odoo13-addon-account-invoice-supplier-ref-unique 13.0.1.0.3
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| File | Interpreter | ABI | Platform | Reset |
|---|---|---|---|---|
| odoo13_addon_account_invoice_supplier_ref_unique-13.0.1.0.3-py3-none-any.whl | Python 3 | none | any | Details |
Release files / odoo13_addon_account_invoice_supplier_ref_unique-13.0.1.0.3-py3-none-any.whl
| Download URL | odoo13_addon_account_invoice_supplier_ref_unique-13.0.1.0.3-py3-none-any.whl |
|---|---|
| Size | 65.6 kB |
| Tags | Python 3 |
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