FrontAccounting forum — Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

Re: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

null@example.com (joe) — Fri, 06 Aug 2021 04:53:51 +0000

This has been fixed and committed to stable repo.

Thanks @boxygen.

/Joe

Re: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

null@example.com (apmuthu) — Thu, 05 Aug 2021 05:57:00 +0000

@joe: has this been done?

Re: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

null@example.com (joe) — Tue, 13 Jul 2021 05:19:57 +0000

Yes, I guess you are right.
I am out of office this week. This will be fixed when in office again.

Joe

Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

null@example.com (boxygen) — Tue, 13 Jul 2021 04:23:59 +0000

Hello,

I found one bug in purchasing/includes/db/invoice_db.inc Line # 500.

This should be

$details_row['quantity_inv'],

instead of this

$details_row['quantity_inv']-$details_row["quantity"],

Otherwise it is not showing Quantity Invoiced on Supplier Credit page as shown in image below. While the Quantity Invoiced should be 10

https://prnt.sc/1ap60iw

I tried to figure out if this option is useful any other way. But I couldn't. May be I have overlooked something. But as far as Supplier Credit is concerned this should be fixed.