Unique Supplier Invoice Number in Invoice

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v 7.0 v 8.0 v 9.0 v 10.0 v 11.0 v 12.0 Third Party 995
Download for 12.0 series Deploy on Odoo.sh
Required Apps Invoicing (account)
Technical Name account_invoice_supplier_ref_unique
LicenseAGPL-3
Websitehttps://github.com/OCA/account-invoicing
Also available in version v 11.0 v 10.0 v 9.0 v 8.0 v 7.0
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Unique Supplier Invoice Number in Invoice

Beta License: AGPL-3 OCA/account-invoicing Translate me on Weblate Try me on Runbot

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

Authors

  • Savoir-faire Linux
  • Acsone SA/NV

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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.

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