This is what I was saing also. I need a new invoice number.
I proposed a unique index on invnumber. :)
The commentary is also not sufficient.
Because the reverse invoice may contain lines that don't have nothing to
do with the revered invoice.
By example:
1) You have a invoice that contains product P with qty 10.
2) You have another invoice that contains product P with qty -5, and
another product P1 with qty 5.
This is a valid case. Let's say products P are all defect, so we replace
them with P1.
In this case, a invoice number that points back to the initial invoice
is not exactly what we need.
Because we do not reverse the invoice, but only a line(partial) from the
initial invoice.
david wrote:
On Wed, 2007-07-25 at 09:27 +0300, Victor Sterpu wrote:
Just by looking at the price.
So the reverse invoice has the same price, for the same product, but
with the quantity reversed.
This system is not 100% sure, but I don't realy need to know what
reversed the initial invoice.
It is enough to know that the invoice has a reverse and this I know
for sure - the allocated fields tells me that.
IANAA etc.... but it seems to me that you must have a new invoice
number.. it's a new document.
In my records, I put a commentary with a reference to the original
invoice number. In most cases it's obvious, but not always, so the
commentary is important.
Chris Travers wrote:
On 7/24/07, Victor Sterpu <[EMAIL PROTECTED]> wrote:
A reverse invoice is a diffrent document, so I would need a
diffrent document number.
This is required in my country.
How do you track the reverse invoice against the original one with
the current system?
Best Wishes,
Chris Travers
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