Unique Customer Reference in Invoice
Technical Name:
account_invoice_customer_ref_unique
Version:
7.0
License:
Author:
Maintainer:
Website:
Unique Supplier Invoice Number
This module adds a insensitive constraint on the name Customer Reference (name field): (partner_id, name) must be unique.
Contributors
- Marc Cassuto (marc.cassutot@savoirfairelinux.com)
- Mathieu Benoit (mathieu.benoit@savoirfairelinux.com)
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