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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_invoice_supplier_ref_unique/readme/CONTRIBUTORS.md Normal file
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- 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>\>
- Andrea Stirpe \<<a.stirpe@onestein.nl>\>
- Miguel Gandia \<<miguel@studio73.es>\>
- Juany Davila \<<juany.davila@forgeflow.com>\>

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account_invoice_supplier_ref_unique/readme/DESCRIPTION.md Normal file
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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. To activate that
feature:
- Go to Invoicing/Accounting \> Configuration \> Settings \> Vendor
Bills
- Check the 'Check Unicity on Supplier Invoice Number' box.