> * Supplier invoices are assembled from purchase so already you cannot use twice the same line. But there are some invoices that do not come for any purchase. I.E: Internet, Phone, Water, Electricity, etc. > * User will stop filling the reference field to avoid the warning. Then we can should make it required to avoid the user skiping the warning. As far as each customer invoice should have a number, each supplier invoice should have the external reference set. But if we make the field required I'm wondering if we should make the feature an optin so it may be deactivated when the validation is not desired.
|2020-07-24 16:34:10||pokoli||set||messageid: <email@example.com>|
|2020-07-24 16:34:10||pokoli||set||recipients: + ced, lukio, reviewbot|
|2020-07-24 16:34:10||pokoli||link||issue8244 messages|
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