Real Invoices values for reporting and display of Paid and Owing
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Ap.Muthu
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Jan 6, 2014, 5:07:22 AM1/6/14
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to Justin James Kelly, SI Group
Hi Justin,
I have ported the entire real invoices (pr.status = 1) from my repo tot he
si master.
Now when a customer is viewed, the customer invoices and owing will show the
User recognisable pref_inv_wording based invoice numbers in the links.
All reports now have been filtered for "real" invoices.
Some SQLs have been corrected to be Multi-version MySQL compliant.