Re: Cannot add received items to invoice

null@example.com (Zilvermeeuw) — Mon, 23 Jan 2023 05:20:55 +0000

I downloaded the git - master part and tested the change. It works.
@Joe: Thanks for the quick answer

Re: Cannot add received items to invoice

null@example.com (joe) — Sun, 22 Jan 2023 16:09:08 +0000

@Zilvermeeuw,

Thank you for observing this. It has been fixed and committed to stable repo.

/Joe

Cannot add received items to invoice

null@example.com (Zilvermeeuw) — Sun, 22 Jan 2023 12:05:59 +0000

I have an invoice with some GL items. This is a wrong entry and I want to delete these GL items from the invoice and add the received item to the invoice.

I cannot add the received item to the invoice.
With debugging on it gives an error (some in dutch language):

Onbehandelde uitzondering [0]: Unsupported operand types: string - string. in bestand: /var/www/home.vogelnestje.nl/secure1/frontaccountingTst/purchasing/supplier_invoice.php op regel288

On this line the variable called

$_POST['prev_quantity_inv'.$n]

As the item has no inventory (it is a general cost for the compay), the above variable is empty and the error is raised.
I solved this by adding a check on the empty variable by changing the line to:

if ($SysPrefs->check_qty_charged_vs_del_qty == true && ($_POST['qty_recd'.$n] != $_POST['prev_quantity_inv'.$n]) && !empty($_POST['prev_quantity_inv'.$n]) )

Now I can change the invoice as expected.

I tested this on 2.14, from the GIT (https://sourceforge.net/p/frontaccounting/git/ci/master/tree/)
Is there a moderator who can add this to the source of FA?
Or am I allowed to do this myself?

FrontAccounting forum — Cannot add received items to invoice

Re: Cannot add received items to invoice

Re: Cannot add received items to invoice

Cannot add received items to invoice