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https://issues.apache.org/jira/browse/OFBIZ-9207?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15863575#comment-15863575 ]
Pierre Smits commented on OFBIZ-9207:
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This doesn't seem a bug to me, but rather an improvement.
If you feel that this functionality (to validate referenceNumber against existing references of the same party) would be an enhancement/improvement (regarding the adoption of the OFBiz product) I invite you to submit a patch.
> 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
>
> Dears
> 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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