Re: [webERP-users] Documents for Supplier Invoice

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

Hi Gilberto:

I use versions 4.12.3 (production) and trunk (development).

As a customer pointed, we can have "invoices" and "purchase receipts" (e.g.
supermarket tickets) as valid supplier's documentation. I can fix it (it is
easy to remove the "inv" insertion), but I want to know if nobody is damage
by this change.

best regards, Rafael.

2016-04-13 8:16 GMT-06:00 gilberto dos santos alves <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
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>
> ------------------------------------------------------------------------------
> Find and fix application performance issues faster with Applications
> Manager
> Applications Manager provides deep performance insights into multiple
> tiers of
> your business applications. It resolves application problems quickly and
> reduces your MTTR. Get your free trial!
> https://ad.doubleclick.net/ddm/clk/302982198;130105516;z
> _______________________________________________
> web-ERP-users mailing list
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> https://lists.sourceforge.net/lists/listinfo/web-erp-users
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