1 (edited by boxygen 07/13/2021 04:25:30 am)

Topic: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

Hello,

I found one bug in purchasing/includes/db/invoice_db.inc Line # 500.

This should be

$details_row['quantity_inv'],

instead of this

$details_row['quantity_inv']-$details_row["quantity"],

Otherwise it is not showing Quantity Invoiced on Supplier Credit page as shown in image below. While the Quantity Invoiced should be 10

https://prnt.sc/1ap60iw

I tried to figure out if this option is useful any other way. But I couldn't. May be I have overlooked something. But as far as Supplier Credit is concerned this should be fixed.

www.boxygen.pk

Re: Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced

Yes, I guess you are right.
I am out of office this week. This will be fixed when in office again.

Joe