Unique Customer Reference in Invoice

account_invoice_customer_ref_unique · OCA/account-invoicing

    Repository
    OCA/account-invoicing · module folder · Try on Runboat
    Module version
    1.0
    Category
    Accounting & Finance
    Folder size
    0.01 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    http://www.savoirfairelinux.com
    Last tracking update
    2026-08-07 07:17:41
    Authors
    Savoir-faire Linux, Odoo Community Association (OCA)
    Maintainers
    Savoir-faire Linux
    Committers
    Pedro M. Baeza, Stéphane Bidoul (ACSONE)
    Odoo dependencies
    odoo/odoo:
    - account
    - base_setup
    - base
    - web_kanban
    - web
    - product
    - decimal_precision
    - mail
    - bus
    - web_tour
    - report
    - analytic
    - web_planner
    Python dependencies
    None
    System dependencies
    None
    Required by
    None
    Description
    Unique Supplier Invoice Number
==============================

This module adds a insensitive constraint on the name Customer Reference
(name field): (partner_id, name) must be unique.

Contributors
------------
* Marc Cassuto (marc.cassutot@savoirfairelinux.com)
* Mathieu Benoit (mathieu.benoit@savoirfairelinux.com)

    Code Analysis ⓘ

    Views touched (0)

    No views found for this module.

    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (1)

    New fields (0)

    No new fields.

    Public methods (1)
    • copy(self, cr, uid, ids, default=None, context=None)

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