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Sometimes there can be deliveries with no specific purchase. An example would be waranty hardware replacements. I therefore suggest making Delivery.purchase an optional field.
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The code that handles asset import from CSV would have to account for this. It can automatically create new purchases and deliveries if a matching one does not exist yet.
Other than that it should be fairly straightforward to do.
Hmm. Good point, I hadn't thought of that. It would make sense to have a supplier, since someone has to send the parts.
Perhaps another (and cleaner) way to implement this would be to use purchases linked to the warranty case instead of having a price attached? However, in this case I think we should add an option to select a manufacturer instead of a supplier for the purchase if the hardware is shipped directly from the manufacturer?
Sometimes there can be deliveries with no specific purchase. An example would be waranty hardware replacements. I therefore suggest making
Delivery.purchase
an optional field.The text was updated successfully, but these errors were encountered: