Hi,
I would like to get an instant feedback like a message box or something similar when the vendor reference, I wanna use in my invoice, is already used. So the employee can add _01 or sth. similar to the vendor reference.
Thanks in Advance!
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Already Vendor Reference is unique but the validation message will show only validate the invoice.
Can you please give some more explanation on this question? It is not clear what you want to achieve.
Sorry for the late reply, had some days off.
I want to avoid that the same vendor reference is used twice by accident. An example would be if someone forgets to file an invoice for an overnight stay in an hotel although he recorded it in odoo and another person sees the invoice and enters it once more (exactly the problem that occurred).