Topic: Credit GL Items in Purchase Invoice
I'm trying to edit to code so that the purchase invoice GL Items could be credited rather than debited. I'm currently inside the invoice_db.inc file at function add_supp_invoice().
- mr.murtaza.abbasi
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Re: Credit GL Items in Purchase Invoice
I think no need to change the code. Just enter a negative Value and it will be considered a Credit.
- mr.murtaza.abbasi
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Re: Credit GL Items in Purchase Invoice
But wouldn't that be an improper way to write negative balance in the invoice, if I change the code and write the positive value to change it negative for crediting it.
Re: Credit GL Items in Purchase Invoice
Ok,
Then that is a different issue.
I thought you only wanted to GL accounts credit/debit.
Sorry ..Out of my league..
- mr.murtaza.abbasi
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Re: Credit GL Items in Purchase Invoice
I don't know why but I don't have permission to post in Development Forum...
- apmuthu
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Re: Credit GL Items in Purchase Invoice
Where is the Development Forum?
@joe: any secret forum....?
- mr.murtaza.abbasi
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Re: Credit GL Items in Purchase Invoice
Haha, I'm talking about this Development Forum. Well, I've done some development work and I had a really hard time because I'm a newbie and FrontAccounting doesn't have documentation.
What I wanted was in Purchase Invoice, all GL Items to be credited instead of debit, and here is why.
Re: Credit GL Items in Purchase Invoice
You have to be Senior Member to get access to the Developer Forum. You will be a Senior Member when you have posted about 50 posts.
Joe