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Unique Supplier Invoice Number in Invoice

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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 smashing 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.

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   :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.