Message 48298

Author
pokoli
Date
2019-04-01.18:09:14
Message id
48298

Content

As the reference field is used to indicate the number of the supplier invoice, it can be used to determine if the invoice is already entered in the system. 

It will be great if we can show a warning message when trying to post the same supplier invoice multiple times (an invoice from the same supplier with the same reference)
History
Date User Action Args
2019-04-01 18:09:15pokolisetmessageid: <1554134955.5.0.565012133541.issue8244@tryton.org>
2019-04-01 18:09:15pokolilinkissue8244 messages
2019-04-01 18:09:14pokolicreate

Showing 10 items. Show all history (warning: this could be VERY long)