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

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

Rafael Chacón

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: <[hidden email]>
Date: 2016-04-10 11:12 GMT-06:00
Subject: [Web-erp-svn] SF.net SVN: web-erp:[7489] trunk
To: [hidden email]

Revision: 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".

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