Unique Supplier Invoice Number in Invoice
Technical Name:
account_invoice_supplier_ref_unique
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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
- Marc Cassuto (marc.cassuto@savoirfairelinux.com)
- Mathieu Benoit (mathieu.benoit@savoirfairelinux.com)
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