Re: [WebERP-developers] Fill up dield order_ when receiving a csutomer payment

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

Yep ... the payment may well be covering multiple orders... this is what 
the allocation script does.

Phil

Phil Daintree
Logic Works Ltd - +64 (0)275 567890
http://www.logicworks.co.nz

On 25/04/14 21:37, Pak Ricard wrote:
> Hi all:
>
> When we are receiving a payment from a customer, I am missing the 
> ability to record the order number the payment is related to.
> This field already exists in the DB (order_ in table debtortrans), but 
> script CustomerReceipt.php does not use it.
>
> Is there a reason for it? Could be a non-mandatory field on the 
> script, so if user wants to record the specific order can be done.
>
> Something am I missing?
>
> Regards,
> Ricard
>
>
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