[WebERP-developers] Fwd: [Web-erp-svn] SF.net SVN: web-erp:[7489] trunk

[Rafael C. <raf...@gm...>]

Hello,

I have a question:

In  SupplierInvoice.php,  it is automatically inserted 'inv' into
gltrans.narrative for sys_type 20 (Purchase Invoice). I
have purchase receipts as valid as purchase Invoices.
The problem is that when the document is recorded, the system saves
"...Invoice Receipt 99999999..."; An "Invoice Receipt" has no sense, so it
must be cleaned inside the database.

In your experience, it is this so common as to do a modification to the
script?

Best regards, Rafael.


---------- Forwarded message ----------
From: <rc...@us...>
Date: 2016-04-10 11:12 GMT-06:00
Subject: [Web-erp-svn] SF.net SVN: web-erp:[7489] trunk
To: web...@li...


Revision: 7489
          http://sourceforge.net/p/web-erp/reponame/7489
Author:   rchacon
Date:     2016-04-10 17:12:51 +0000 (Sun, 10 Apr 2016)
Log Message:
-----------
On SupplierInvoice.php, add ' - ' to standardise gltran.narrative to
"SupplierID - ". On SuppTransGLAnalysis.php, add ViewTopic and Bookmark,
completes html tables, add text class, and add currency_code to input
table. On css/*/default.css, regroup horizontal align classes for
readability. On doc/Manual/ManualAccountsPayable.html, add anchor
id="SuppTransGLAnalysis".