Supplier invoice number uniqueness v11

1

V11 does not check for supplier invoice number uniqueness

2

EDIT: Post removed. Not enough coffee, wasn’t thinking clearly. This feature cannot be implemented properly with just Customize Form.

If the maintainers don’t want this feature in core, it’d be relatively easy to implement in a custom app via a “before_validate” hook.

3

dear this is a not a customized feature i am requesting their is a special check box to check supplier invoice number uniqueness in Account setting

4

This feature already exists in v11 in “Accounts Settings”

Supplier_Check_Invoice

5

exists but not works

First Moon Electronics Trading.

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