FrontAccounting forum — Credit GL Items in Purchase Invoice

Re: Credit GL Items in Purchase Invoice

null@example.com (joe) — Wed, 15 Jan 2020 22:58:09 +0000

You have to be Senior Member to get access to the Developer Forum. You will be a Senior Member when you have posted about 50 posts.

Joe

Re: Credit GL Items in Purchase Invoice

null@example.com (mr.murtaza.abbasi) — Wed, 15 Jan 2020 18:42:55 +0000

Haha, I'm talking about this Development Forum. Well, I've done some development work and I had a really hard time because I'm a newbie and FrontAccounting doesn't have documentation.

What I wanted was in Purchase Invoice, all GL Items to be credited instead of debit, and here is why.

Re: Credit GL Items in Purchase Invoice

null@example.com (apmuthu) — Wed, 15 Jan 2020 17:41:20 +0000

Where is the Development Forum?
@joe: any secret forum....?

Re: Credit GL Items in Purchase Invoice

null@example.com (mr.murtaza.abbasi) — Tue, 14 Jan 2020 12:44:05 +0000

I don't know why but I don't have permission to post in Development Forum...

Re: Credit GL Items in Purchase Invoice

null@example.com (rafat) — Tue, 14 Jan 2020 12:14:41 +0000

Ok,

Then that is a different issue.
I thought you only wanted to GL accounts credit/debit.
Sorry ..Out of my league..

Re: Credit GL Items in Purchase Invoice

null@example.com (mr.murtaza.abbasi) — Tue, 14 Jan 2020 12:08:31 +0000

But wouldn't that be an improper way to write negative balance in the invoice, if I change the code and write the positive value to change it negative for crediting it.

Re: Credit GL Items in Purchase Invoice

null@example.com (rafat) — Tue, 14 Jan 2020 11:54:06 +0000

I think no need to change the code. Just enter a negative Value and it will be considered a Credit.

Credit GL Items in Purchase Invoice

null@example.com (mr.murtaza.abbasi) — Tue, 14 Jan 2020 11:20:27 +0000

I'm trying to edit to code so that the purchase invoice GL Items could be credited rather than debited. I'm currently inside the invoice_db.inc file at function add_supp_invoice().