Issue 10501

Title
Check invoice line origin has the same category of unit of measure
Priority
bug
Status
unread
Nosy list
ced
Assigned to
Keywords

Created on 2021-06-11.12:45:55 by ced, last changed 4 months ago by ced.

Messages

Author: [hidden] (ced) Tryton committer Tryton translator
Date: 2021-06-11.12:45:55

Reference https://discuss.tryton.org/t/sales-status-waiting-invoice-status-payed/4303

I do not think a domain is doable because it is a Reference field but a validation on save could ensure that. I do not think it is a major UX issue because common usage does not require the user to set the origin of an invoice line.

History
Date User Action Args
2021-06-11 12:45:55cedcreate

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