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Unique Supplier Invoice Number in Invoice
account_invoice_supplier_ref_unique · OCA/account-invoicing
- Repository
- OCA/account-invoicing · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting & Finance
- Folder size
- 0.2 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/account-invoicing
- Last tracking update
- 2026-08-07 08:42:46
- Authors
- Savoir-faire Linux, Odoo Community Association (OCA), Acsone SA/NV
- Maintainers
- Savoir-faire Linux
- Committers
- Weblate, OCA-git-bot, oca-ci, JasminSForgeFlow
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
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.
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
res_config_settings_form_view |
res.config.settings.form (in account_invoice_supplier_ref_unique) | res.config.settings | form | Inherits account.res_config_settings_view_form |
view_move_form |
account.move | form | Inherits account.view_move_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (3)
New fields (1)
-
supplier_invoice_numberCharcopy=Falsereadonly=Truestring='Vendor invoice number'
-
copy(self, default=None)The unique vendor invoice number is not copied in vendor bills
New fields (1)
-
check_invoice_supplier_numberBooleanhelp='Check this if you want to constraint the unicity for Invoice Supplier Number'
No public methods.
New fields (1)
-
check_invoice_supplier_numberBooleanreadonly=Falserelated='company_id.check_invoice_supplier_number'
No public methods.
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- Status
- Open migration PR — not merged yet for this version
- CI status
- checks failing
- Open since
- 87 days ago
- Last activity
- 78 days ago
- Repository
- OCA/account-invoicing
- Pull request
- [19.0][MIG] account_invoice_supplier_ref_unique (#2363)