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Unique Customer Reference in Invoice
account_invoice_customer_ref_unique · OCA/account-invoicing
Security findings
Migration considerations
- Imports from the old `openerp.osv` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
- Imports from the old `openerp.tools.translate` namespace: renamed to `odoo` since Odoo 10.0. migration-openerp-import · source
AccountInvoice— Class 'AccountInvoice' still inherits from the old-style `orm.Model` API: rewrite it against `models.Model`/`models.TransientModel`/`models.AbstractModel` - the old `osv`/`orm` API was removed entirely in modern Odoo. migration-old-api-base · source
Migration review checklist, not a compatibility verdict. No target version is selected: apply version-specific advice only when migrating to that version or later.
- 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
- 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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