Verifica que la factura de proveedor sea unica

Rodney Enciso Arias 712e06a6a7 commit inicial 8 年 前
i18n 712e06a6a7 commit inicial 8 年 前
README.rst 712e06a6a7 commit inicial 8 年 前
__init__.py 712e06a6a7 commit inicial 8 年 前
__init__.pyc 712e06a6a7 commit inicial 8 年 前
__openerp__.py 712e06a6a7 commit inicial 8 年 前
account_invoice.py 712e06a6a7 commit inicial 8 年 前
account_invoice.pyc 712e06a6a7 commit inicial 8 年 前

README.rst

Unique Supplier Invoice Number
==============================

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.

Bug Tracker
===========

Bugs are tracked on `GitHub 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
`here `_.

Credits
=======

Contributors
------------

* Marc Cassuto
* Mathieu Benoit
* Alexis de Lattre

Maintainer
----------

.. image:: http://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: http://odoo-community.org

This module is maintained by the OCA.

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.

To contribute to this module, please visit http://odoo-community.org.