Unique Supplier Invoice Number in Invoice

Technical Name:
account_invoice_supplier_ref_unique
License:
Author:
Savoir-faire Linux
  • Odoo Version

Unique Supplier Invoice Number

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

Contributors

This is a preview of the recently viewed products by the user.
Once the user has seen at least one product this snippet will be visible.

Recently viewed Products