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https://issues.apache.org/jira/browse/OFBIZ-9207?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15863611#comment-15863611 ]
Jacques Le Roux commented on OFBIZ-9207:
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I'm not sure I got the questions right. But nevertheless I can add 2 information here:
# You can prefix order, invoice, returns, etc. references by a company specific prefix
# You can generate ordered references, restarting each year, or what not.
Both need a bit of changes but not that much. I don't get further in case I did not understood the questions right.
> 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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