Message 59473

Author
pokoli
Date
2020-07-24.16:34:09
Message id
59473

Content

> * 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.
History
Date User Action Args
2020-07-24 16:34:10pokolisetmessageid: <1595601250.7.0.876740193397.issue8244@tryton.org>
2020-07-24 16:34:10pokolisetrecipients: + ced, lukio, reviewbot
2020-07-24 16:34:10pokolilinkissue8244 messages
2020-07-24 16:34:09pokolicreate