Unique Supplier Invoice Number in Invoice

Checks that supplier invoices are not entered twice

Technical Name:
account_invoice_supplier_ref_unique
License:
Author:
Savoir-faire Linux, Acsone SA/NV
  • Odoo Version

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.