question on debtortrans

[jamie.cordingley]

Hi All, my company has been messing around with weberp for a couple of years now off and on to look at moving towards using it.

basically im confused with debtortrans, i understand how invoices are entered etc, but im unsure as to how they reference orders. obviously in debtortrans there is order_, but for example if we required a reprint how would it now which sales order lines are to which invoice?

Thanks
Jamie

[phil]

It links against stockmoves .... transtype=10 for invoices to get the lines. There is also a link required to orders because the order is the only place where the delivery address that the order is to be shipped to is held

[jamie.cordingley]

It links against stockmoves .... transtype=10 for invoices to get the lines. There is also a link required to orders because the order is the only place where the delivery address that the order is to be shipped to is held

So to join on stockmoves, it has a stockmove type of 10, and then just looks at the trans no for the invoice number and the reference field for the sales number?

is this correct sorry?

[phil]

Have a look at the script:
http://web-erp.svn.sourceforge.net/viewv...iew=markup