Re: [WebERP-developers] Shall we prevent a duplicate even multiple credit for the same invoice?

[Phil D. <ph...@lo...>]

Yes that is true. Some way to flag when a transaction is credited and reinvoiced? Or perhaps check the order has amounts invoiced might be the solution.


ExsonQu <hex...@gm...> wrote:
>*Dear all:*
>
>      I've noticed that if we choose credit in customer inquiry screen,
>the same transaction is allowed to credit again and again. It'll leads
>to
>qtyinvoiced become negative in some situation. 
>
>    I think this behavior is not allowed. Since we have another scripts
>SelectCreditItems.php to credit without any goods return or invoice
>etc.
>
>   And I've noticed that some place only show errors without preventing
>invoice processing. 
>
>         Any comments are highly appreciated!
>
>         Thanks and best regards!
>
>         Exson
>
>
>
>--
>View this message in context:
>http://weberp-accounting.1478800.n4.nabble.com/Shall-we-prevent-a-duplicate-even-multiple-credit-for-the-same-invoice-tp4657111.html
>Sent from the web-ERP-developers mailing list archive at Nabble.com.
>
>------------------------------------------------------------------------------
>Rapidly troubleshoot problems before they affect your business. Most IT
>
>organizations don't have a clear picture of how application performance
>
>affects their revenue. With AppDynamics, you get 100% visibility into
>your 
>Java,.NET, & PHP application. Start your 15-day FREE TRIAL of
>AppDynamics Pro!
>http://pubads.g.doubleclick.net/gampad/clk?id=84349831&iu=/4140/ostg.clktrk
>_______________________________________________
>Web-erp-developers mailing list
>Web...@li...
>https://lists.sourceforge.net/lists/listinfo/web-erp-developers

Phil Daintree
+64(0)275 567890
skype: daintree