| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Social Network (mail)
|
| Technical Name |
supplier_invoice_number_unique |
| License | AGPL-3 |
| Website | http://www.vauxoo.com/ |
| Versions | 8.0 |
supplier_invoice_number_unique
This module validates that the supplier_invoice_number field is not repeated
The validation doesn't consider uppercase and lowercase, if you have one invoice with supplier invoice number: "A123" and you try validate another invoice with the supplier invoice number: "a123", the validation is going to show the message: "Error you can not validate the invoice with supplier invoice number duplicated"
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