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A thought later came to my mind that if we fix up this logical bug then it may result into another logical bug and that is Negative Inventory.

So the best solution is to get the invoice void and then create again. This is a lengthy process but it will maintain integrity.

Finally I could explain you. Joe a little correction is that it is not in Sales Invoice but Supplier Invoices.

I Just want to Rephrase the Logical Bug issue with a Graphical presentation

Please View this

http://fa.boxygen.biz/fa2325/FABug.pdf

Suggested Solution:

1. Either there should be an option to change the Date and Dimension of related Delivery NOte if we are changing the date and dimension of Invoice

2. OR the Date and Dimension of related Delivery Note shall be changed automatically so that the GL Date of Costs of Goods Sold is same as the GL Date of Sales.

You can access this at fa.boxygen.biz/fa2325

username: aeronvista
pass: usayed2005

I hope I could have clearly stated my point.

@apmuthu the 3rd Field (Dimension Column) Value is null in the lower table in Supplier Invoice View. Please check it carefully.

I don't want to edit the tables directly .

What I want to know that In case of Editing Direct Invoice date or dimension the date and dimension of auto generated delivery note be changed . is that possible to work out in the given structure of FA?

Thanks kvvaradha

How can I upload the Excel Salary Sheet in FA?

How can I get the Full Version of HRM that I could see in your demo? Can I pay something to get it?

It is working fine with me also.

I think your browser is blocking pop ups. In Chorme at right corner of address bar a Red cross appears if the pop up of pdf is blocked.

Ok Finally I got the reason of this bug. The hidden text and the select had the same names and the hidden text values were passing in the arguments. So I just renamed the hidden text name.

Below is the code component that I changed on gl\manage\bank_accounts.php on Line 160

start_table(TABLESTYLE2);

if ($selected_id != -1)
{
  if ($Mode == 'Edit') {   
    $myrow = get_bank_account($selected_id);

    $_POST['account_code'] = $myrow["account_code"];
    $_POST['account_type'] = $myrow["account_type"];
    $_POST['bank_name']  = $myrow["bank_name"];
    $_POST['bank_account_name']  = $myrow["bank_account_name"];
    $_POST['bank_account_number'] = $myrow["bank_account_number"];
    $_POST['bank_address'] = $myrow["bank_address"];
    $_POST['BankAccountCurrency'] = $myrow["bank_curr_code"];
    $_POST['dflt_curr_act'] = $myrow["dflt_curr_act"];
  }
    hidden('selected_id', $selected_id);
    hidden('account_code');
    hidden('account_type');
    hidden('BankAccountCurrency-hidden', $_POST['BankAccountCurrency']);    //Bug removed by Faisal on Line 160
    set_focus('bank_account_name');
}