Supplier invoice number uniqueness v11

V11 does not check for supplier invoice number uniqueness

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.

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

This feature already exists in v11 in “Accounts Settings”


exists but not works

First Moon Electronics Trading.



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