• Registered: 10/24/2009
  • Posts: 14

Topic: Wrong linked credit data on invoices/credits table when view PO

When view PO from PO Inquiry, i get wrong credit data on invoices/credits table. If there are data in the # colomn both supplier invoice # and Payment to Supplier #, that are always have the same between supplier invoice # and Payment to Supplier #, but Payment to Supplier # didn't linked to  its supplier invoice #. Is it a bug or what?

thanks,
Hasnet

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Wrong linked credit data on invoices/credits table when view PO

Yes there seems to be something wrong here. Will be fixed.

/Joe

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Wrong linked credit data on invoices/credits table when view PO

Hello,

This has now been fixed in CVS Main.

You can download the files for 2.3.1 here:

https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/grn_db.inc?revision=1.20
https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/invoice_db.inc?revision1.39


Joe