Checks that supplier invoices are not entered twice
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.
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.
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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|Filename, size & hash SHA256 hash help||File type||Python version||Upload date|
|odoo9_addon_account_invoice_supplier_ref_unique-188.8.131.52.0.99.dev7-py2-none-any.whl (51.5 kB) Copy SHA256 hash SHA256||Wheel||py2||May 20, 2017|