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From "Moatasim Al Masri (JIRA)" <j...@apache.org>
Subject [jira] [Created] (OFBIZ-9207) Invoice reference Number
Date Wed, 08 Feb 2017 07:51:41 GMT
Moatasim Al Masri created OFBIZ-9207:

             Summary: Invoice reference Number
                 Key: OFBIZ-9207
                 URL: https://issues.apache.org/jira/browse/OFBIZ-9207
             Project: OFBiz
          Issue Type: Bug
          Components: accounting
    Affects Versions: Release Branch 16.11
         Environment: windows server, oracle12c database
            Reporter: Moatasim Al Masri

I would like to ask for Accounting manager, when I create invoices, there is a Reference Number
field, my understanding is this field used for company Reference Number that link company
reference invoice with ofbiz system invoice generated? Is this right as a business concept?
If yes, so when I fill this reference number it should not duplicate with the same vendor!!
so there is no validation 

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