odoo12-addon-account-invoice-supplier-ref-unique


Nameodoo12-addon-account-invoice-supplier-ref-unique JSON
Version 12.0.1.0.0.99.dev11 PyPI version JSON
download
home_pagehttps://github.com/OCA/account-invoicing
SummaryChecks that supplier invoices are not entered twice
upload_time2023-10-11 02:52:13
maintainer
docs_urlNone
authorSavoir-faire Linux, Acsone SA/NV, Odoo Community Association (OCA)
requires_python>=3.5
licenseAGPL-3
keywords
VCS
bugtrack_url
requirements openupgradelib
Travis-CI No Travis.
coveralls test coverage No coveralls.
            =========================================
Unique Supplier Invoice Number in Invoice
=========================================

.. 
   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
   !! This file is generated by oca-gen-addon-readme !!
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    :target: https://odoo-community.org/page/development-status
    :alt: Beta
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    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
    :alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
    :target: https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_supplier_ref_unique
    :alt: OCA/account-invoicing
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
    :target: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_supplier_ref_unique
    :alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-invoicing&target_branch=12.0
    :alt: Try me on Runboat

|badge1| |badge2| |badge3| |badge4| |badge5|

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**

.. contents::
   :local:

Bug Tracker
===========

Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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 <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_invoice_supplier_ref_unique%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.

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

Credits
=======

Authors
~~~~~~~

* Savoir-faire Linux
* Acsone SA/NV

Contributors
~~~~~~~~~~~~

* Marc Cassuto <marc.cassuto@savoirfairelinux.com>
* Mathieu Benoit <mathieu.benoit@savoirfairelinux.com>
* Alexis de Lattre <alexis.delattre@akretion.com>
* Thomas Binsfeld <thomas.binsfeld@acsone.eu>

Maintainers
~~~~~~~~~~~

This module is maintained by the OCA.

.. image:: https://odoo-community.org/logo.png
   :alt: Odoo Community Association
   :target: https://odoo-community.org

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 <https://github.com/OCA/account-invoicing/tree/12.0/account_invoice_supplier_ref_unique>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.



            

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