Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
Technical Name |
account_supplier_invoice_check_duplicates |
License | AGPL-3 |
Website | http://www.noviat.com |
Supplier Invoices - Check duplicates
This module adds logic to prevent entering two times the same supplier invoice.
By default a duplicate is detected when there is already an open or paid invoice with
- same supplier
- same supplier invoice number
- same date
- same amount
This logic can be customized via the _get_dup_domain method.
The duplicate checking can be bypassed via the 'Force Encoding' flag.
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