Hi Moatasim, Yes, that's the idea. I agree that OFBiz should check for duplicate invoice reference numbers. It's unlikely but possible you might want to split one invoice from a supplier into two or more within OFBiz. So if OFBiz sees a duplicate reference number, it should warn you, but perhaps not prevent you from doing it.
I suggest you create an issue in our issue tracking system, JIRA, for this. There's some information on how to do it at https://cwiki.apache.org/confluence/display/OFBADMIN/OFBiz+Contributors+Best+Practices . There are some guidelines on goof JIRA practises at https://cwiki.apache.org/confluence/display/OFBIZ/Guidelines+for+Using+JIRA+Draft+Proposal+1 . Thanks Paul Foxworthy On 6 February 2017 at 03:22, Moatasim Al Masri <[email protected]> wrote: > 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 it should not duplicate with the same vendor!! > > Appreciate your kind answer > -- Coherent Software Australia Pty Ltd PO Box 2773 Cheltenham Vic 3192 Australia Phone: +61 3 9585 6788 Web: http://www.coherentsoftware.com.au/ Email: [email protected]
