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Technical Name |
account_invoice_supplier_ref_unique_by_fiscalyear |
License | AGPL-3 |
Website | http://www.avanzosc.es |
Account invoice supplier ref unique by fiscalyear
- This module checks that a supplier invoice/refund is not entered twice for the same fiscal year. 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, fiscal year) is unique, without considering the case of the supplier invoice number.
Credits
Contributors
- Ana Juaristi <anajuaristi@avanzosc.es>
- Alfredo de la Fuente <alfredodelafuente@avanzosc.es>
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