• From: Spain, Igualada
  • Registered: 08/30/2012
  • Posts: 35

Topic: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

Hi, for 2 credit notes I have issued I have a problem with the 'Current Credit' amount displayed when I for example go to 'Supplier Inovices' (it should be 0, but instead it is multiplied by -2 the amount in the credit note...).

So if the invoice was 100 and the credit note 100, it should display 0, but it is displaying -200

The thing is that everywhere else (reports, GL, balance etc) else it's totally correct...

Can anybody help me, please to get it back to 0 ?

  • Registered: 12/25/2007
  • Posts: 2,447

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

Here was a bug in supplier credit calculation. Fixed in mercurial repo, will be available with next minor release.
Thanks for pointing this out.
Janusz

  • From: Spain, Igualada
  • Registered: 08/30/2012
  • Posts: 35

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

Great itronics, thanks !! At least I can stop scratching my head now !!

When will this minor update be available (right now I'm using 2.3.13) ?

  • Registered: 12/25/2007
  • Posts: 2,447

Re: Supplier 'Current Credit' isn't the same as Reports, Balances, etc

The realse day is not decided yet, but maybe even this week.
Janusz