FrontAccounting forum — Bug found in Supplier Credit

Re: Bug found in Supplier Credit

2023-01-05T14:20:12Z

@boxygen,
Thanks for observing this and fix.
Committed to stable repo.
The fix can be downloaded here and replaced on server.

Joe

Re: Bug found in Supplier Credit

2023-01-05T03:50:36Z

I have found another bug in Supplier Credit Note

https://imgur.com/a/AHcqP7g

Fix as below at line # 395 on invoice_db.inc

exchange_variation(ST_SUPPCREDIT, $invoice_id, ST_SUPPINVOICE, $invoice_no, $date_,
                    $allocate_amount, PT_SUPPLIER);

Re: Bug found in Supplier Credit

2022-09-29T19:48:45Z

I can confirm that

1. Reference is now being picked correctly
2. Edit of Credit Note is not Reversing Entries now.
But
3. Credit Note is not being allocated to the Invoice.

Re: Bug found in Supplier Credit

2022-09-29T08:27:43Z

The bugs were just fixed here .
I have made some basic tests, but please confirm all works right now.
J.

Re: Bug found in Supplier Credit

2022-09-28T20:53:24Z

Yes, there seems to be a problem. I am busy with other things at present. Have asked Janusz to have a look.

Joe

Bug found in Supplier Credit

2022-09-28T17:57:40Z

No 1:
When Supplier Credit Note is Edited it is reverting the GL Entry.

https://imgur.com/a/dhiTEPw

No 2:
When Supplier Credit Note is Created Directly then it is taking the Reference of Supplier Credit Not but when it is created by clicking the Credit Icon in Supplier Transaction Inquiry against any Supplier Inovice then it is taking the Next Reference from Supplier Invoice.