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		<title><![CDATA[FrontAccounting forum — Credit This]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=1564</link>
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		<description><![CDATA[The most recent posts in Credit This.]]></description>
		<lastBuildDate>Fri, 01 Oct 2010 11:27:07 +0000</lastBuildDate>
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			<title><![CDATA[Re: Credit This]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7008#p7008</link>
			<description><![CDATA[<p>Yes, for example when your customer want to return goods for some reason after the invoice was paid. <br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Fri, 01 Oct 2010 11:27:07 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7008#p7008</guid>
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			<title><![CDATA[Re: Credit This]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7006#p7006</link>
			<description><![CDATA[<p>if the payment is done , is there any need for credit note in the invoice..</p>]]></description>
			<author><![CDATA[null@example.com (arshadka)]]></author>
			<pubDate>Fri, 01 Oct 2010 06:32:02 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7006#p7006</guid>
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			<title><![CDATA[Re: Credit This]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=6998#p6998</link>
			<description><![CDATA[<p>Credit note can be issued only for invoices which are not fully credited yet. This is the only constraint. Your customer can claim the quality of products you have sold, so if you accept the claim you can receive goods back or write them off regardless the invoice was already allocated or not. </p><p>One problem here is crediting freight costs which cannot be done after all invoice items are credited. In this case you can issue separate credit note&nbsp; via Customer Credit Notes menu option. Credit notes issued this way are not related to any invoice</p><p>Janusz<br />.</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Thu, 30 Sep 2010 10:19:53 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=6998#p6998</guid>
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			<title><![CDATA[Credit This]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=6995#p6995</link>
			<description><![CDATA[<p>If i raise an invoice 1000$ to customer and the customer made payment for this invoice , then i click the customer transaction link and select job invoice, an icon with credit is shown. Actually this invoice payment have already done. What is the use of that credit icon..? </p><p>This function correctly works in previous version. but only problem in frontaccounting 2.3RC1</p><br /><br /><br /><p>I checked the code with previous version of front accounting</p><br /><p>function credit_link($row)<br />{<br />&nbsp; &nbsp; return $row[&#039;type&#039;] == ST_SALESINVOICE &amp;&amp; $row[&quot;TotalAmount&quot;] - $row[&quot;Allocated&quot;] &gt; 0 ?<br />&nbsp; &nbsp; &nbsp; &nbsp; pager_link(_(&quot;Credit This&quot;),<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;/sales/customer_credit_invoice.php?InvoiceNumber=&quot;.<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; $row[&#039;trans_no&#039;], ICON_CREDIT)<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; : &#039;&#039;;<br />}</p><p>The function credit_link in previous version changed to</p><p>function credit_link($row)<br />{<br />&nbsp; &nbsp; </p><p>&nbsp; &nbsp; return $row[&#039;type&#039;] == ST_SALESINVOICE &amp;&amp; $row[&quot;Outstanding&quot;] &gt; 0 ?<br />&nbsp; &nbsp; &nbsp; &nbsp; pager_link(_(&quot;Credit This&quot;) ,<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &quot;/sales/customer_credit_invoice.php?InvoiceNumber=&quot;. $row[&#039;trans_no&#039;], ICON_CREDIT):&#039;&#039;;</p><br /><p>}</p><p>Is there any significance for changing this function</p>]]></description>
			<author><![CDATA[null@example.com (arshadka)]]></author>
			<pubDate>Thu, 30 Sep 2010 06:09:01 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=6995#p6995</guid>
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