[webERP-users] Documents for Supplier Invoice

[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.