Prevalidate warns correct values
Steps to reproducte:
- Create a new purchase and assign a party.
- Ensure that invoice_address and payment term fields are filled.
- Create a line and press the quote button.
Result:
- The purchase_date, invoice_date and payment_term are marked as red.
Expected Result:
- Only the purchase_date field is marked as red, as invoice_date and payment_date are correct.