FrontAccounting forum — Supplier Credit Note Incorrect Header and GST

Re: Supplier Credit Note Incorrect Header and GST

2015-05-02T08:20:26Z

@mark0300: Thanks. Attached herewith.

Re: Supplier Credit Note Incorrect Header and GST

2015-05-02T04:27:38Z

@APMuthu, @Joe,

The scripts work correctly. I managed to get it done now instead of next week. Below are 2 screen shots, before and after the new scripts. Thanks guys.

http://www.mgatech-sg.com/images/Purchase-CreditNote-Before.jpg
http://www.mgatech-sg.com/images/Purchase-CreditNote-After.jpg

/Mark

Re: Supplier Credit Note Incorrect Header and GST

2015-05-01T11:55:32Z

Upload the file anywhere and paste the url here. @joe needs to give you upload rights.

Re: Supplier Credit Note Incorrect Header and GST

2015-05-01T10:17:48Z

Hi,

How can I attach the screen shot directly on this post?

/Mark

Re: Supplier Credit Note Incorrect Header and GST

2015-05-01T09:33:13Z

@APMuthu,

Sure. I will do it next week as I'm away.

Thanks.

Re: Supplier Credit Note Incorrect Header and GST

2015-04-30T15:32:08Z

@mark0300: Kindly post a revised screenshot after the fix. The demo data does not have a sample with data for this screen for posting in the wiki.

Re: Supplier Credit Note Incorrect Header and GST

2015-04-30T02:52:55Z

@joe, @apmuthu: Thank you.

/Mark

Re: Supplier Credit Note Incorrect Header and GST

2015-04-29T17:22:36Z

@joe: Thanks. That was a nice fix.

Re: Supplier Credit Note Incorrect Header and GST

2015-04-29T14:53:01Z

This has now been resolved. GIT repository for 2.3.24 has been updated.

You can download the two files here:

/purchasing/includes/ui/invoice_ui.inc and
/purchasing/supplier_credit.php.

Please replace the files on your server.

/Joe

Re: Supplier Credit Note Incorrect Header and GST

2015-04-24T07:50:42Z

I will have a look at this. I am out of office until monday.
Then I will have a look.

/Joe

Re: Supplier Credit Note Incorrect Header and GST

2015-04-24T02:34:50Z

Hi APMuthu,

I'm sorry I have made a typo mistake. It should be 0.07 x 10,000 = 700. The tax for 2nd item is 1500 x 0.07 = 105. The tax rate for both items is 7% and the unit price are inclusive of the 7% tax.

If you take a look at the screen shot again, I actually credit both items. For both items, the total GST should be 805 and not 700. 700 is only from one of the items, item 1.

I noticed that if I click on the 2nd item first, then followed by 1st item, the GST will only show from the 2nd item which is 105. I have tested with multiple items with tax to credit, the tax showed always only from the item I first click and not all of them items.

Re: Supplier Credit Note Incorrect Header and GST

2015-04-24T01:24:04Z

Your computation of GST (in the notes) assumes 70% for Item 1 instead of 7%. FA calculates it correctly.

The label for the column "Qty yet to Credit" should be "Rate".
@joe: Please change this.

Supplier Credit Note Incorrect Header and GST

2015-04-22T04:22:24Z

Hi there,

I have found 2 issues in the Supplier Credit Note. The URL is purchasing/supplier_credit.php?New=1

1. The header "Qty Yet To Credit" should be "Unit Price To Credit" as the data are the unit price. For this, I have updated this file purchasing/includes/ui/invoice_ui.inc and that seems OK now.

2. If I were to make credit to multiple invoices, only the GST of the first instance of invoice I selected is computed and displayed. The GSTS of the 2nd instance of clicks on the lines/invoices onwards are not included. --- How to rectify this? Please advise.

I have a screen shot showing the errors at this link: http://www.mgatech-sg.com/images/ErrorOnSupplierCredit-2.3.23.jpg

Thank you.