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InvoiceNumber field detection problem

Written by Permanently deleted user

I notice that invoice number is not properly detected when number is formed like this

1-111-1111111

In such case just first part of the invoice number would be detected automatically.

Example

Number 1-111-1111111 would be detected as 1-111

My opinion is that invoice module expects max one minus sign inside invoice number.

Are there some possibilities to change that, since many vendors are using more than one minus sign in invoice number?

Regards,

Dusan

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