v 13.0 Third Party 1239
Download for v 13.0 Deploy on Odoo.sh
Availability
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Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
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Lines of code 70
Technical Name account_invoice_supplier_ref_unique
LicenseAGPL-3
Websitehttps://github.com/OCA/account-invoicing
Versions 15.0 14.0 16.0 8.0 7.0 9.0 11.0 12.0 13.0
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Unique Supplier Invoice Number in Invoice

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

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

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 to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

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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