delete invoice - reset invoice item

[ChiSao]

Hi,

when a User adds an item (every item is unique) to an invoice a script marks the item as "charged". Now my Problem if the user deletes the invoice the item should be marked as "uncharged".

No Problem If I'm writing a delete script assigned to a button but what if the user clicks on "delete Record" in the FM Menu?

Thanks

by

ChiSao

[Søren Dyhr]

Deleting an Invoice is a fraudulent action, a raincheck needs to be issued...

--sd

[David Jondreau]

You can force a script instead of the default Delete Record[] action by using custom menus.

[ChiSao]

Perfect

THX for the quick answer

[ChiSao]

You're right.

But in my solution you can delete an invoice only in the creation process. But once the invoice is billed there is no possibility to delete the invoice

[IdealData]

Once you have decided to take control of the basic FM functions (New/delete etc.) then you must protect the database by replacing the menu items with button driven scripts or possibly use the scripts menu. Custom menus will work admirably, but it's a lot easier to set the menu access level to EDIT only in the privileges.