Re: [webERP-users] Documents for Supplier Invoice

[gilberto d. s. a. <gs...@gm...>]

hi. for clarification please could you tell:

1-what is version that you are talk about;

2-is this executable on weberp.org (demonstrative envinronment) for all of
us understand, read or produce documentation about issues.

thanks for your time.


2016-04-13 11:01 GMT-03:00 Rafael Chacón <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.
>
>
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gilberto dos santos alves
+55(11)9-8646-5049
sao paulo - sp - brasil