FrontAccounting forum — Wrong linked credit data on invoices/credits table when view PO

Re: Wrong linked credit data on invoices/credits table when view PO

2011-01-18T10:36:24Z

Hello,

This has now been fixed in CVS Main.

You can download the files for 2.3.1 here:

https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/grn_db.inc?revision=1.20
https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/invoice_db.inc?revision1.39

Joe

Re: Wrong linked credit data on invoices/credits table when view PO

2011-01-18T08:38:54Z

Yes there seems to be something wrong here. Will be fixed.

/Joe

Wrong linked credit data on invoices/credits table when view PO

2011-01-17T23:58:00Z

When view PO from PO Inquiry, i get wrong credit data on invoices/credits table. If there are data in the # colomn both supplier invoice # and Payment to Supplier #, that are always have the same between supplier invoice # and Payment to Supplier #, but Payment to Supplier # didn't linked to its supplier invoice #. Is it a bug or what?

thanks,
Hasnet