Message 68181

Author
pokoli
Date
2021-06-10.09:17:19
Message id
68181

Content

We can not assume that all supplier invoices encoded will have a reference.

Why not? I think it is a good practices to set the supplier number as reference on the supplier invoices to encode the invoices. When receiving an invoice from a supplier you will always have a number as this is a mandatory field to have an invoice.

Do you have any example where the invoice should not have any number?

For me a better solution needs to be found.

I'm open to any other ideas if there is other.

History
Date User Action Args
2021-06-10 09:17:19pokolisetmessageid: <1623309439.184387.MLHV6QH6S5PFKURB.issue8244@tryton.org>
2021-06-10 09:17:19pokolisetrecipients: + ced, lukio, reviewbot
2021-06-10 09:17:19pokolilinkissue8244 messages
2021-06-10 09:17:19pokolicreate

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