From: ExsonQu <hex...@gm...> - 2013-12-22 11:21:51
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*Hi, Phil,* Thanks for your reply. I've found an solution is to check the orderdetailes invoiced qty. The credit quantity should not be over that quantity. A hack for your 'hit and miss' solution -:). I'll commit this fix later. 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-tp4657111p4657113.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |