Warn if supplier invoice has no reference

Now that Tryton warns if there’s a similar supplier invoce based on the reference field we want to get rid of a module we had that did basically the same.

One small thing we miss is making the reference field required on supplier invoices or warning if the user forgets about it.

Would that be a desired feature?

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For me there are valid cases where a supplier invoice could not have a reference: auto-invoicing, invoice for employee expenses etc.

That’s why maybe a warning could be a good option.

Maybe a configuration at journal level