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Checks that supplier invoices are not entered twice

Project Description

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.

Bug Tracker

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.

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.

Release history Release notifications

History Node

9.0.1.0.0.99.dev10

History Node

9.0.1.0.0.99.dev9

History Node

9.0.1.0.0.99.dev8

This version
History Node

9.0.1.0.0.99.dev7

History Node

9.0.1.0.0.99.dev6

History Node

9.0.1.0.0.99.dev4

History Node

9.0.1.0.0.99.dev3

History Node

9.0.1.0.0.99.dev2

History Node

9.0.1.0.0.99.dev1

History Node

9.0.1.0.0

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Filename, size & hash SHA256 hash help File type Python version Upload date
odoo9_addon_account_invoice_supplier_ref_unique-9.0.1.0.0.99.dev7-py2-none-any.whl (51.5 kB) Copy SHA256 hash SHA256 Wheel py2 May 20, 2017

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