Credit This Option for Supplier Invoice Doesn't Show Quantity Invoiced. Fixed by...

diff --git a/purchasing/includes/db/invoice_db.inc b/purchasing/includes/db/invoice_db.inc
index 04bc5c6a03296cb11f4c59bb2ed72c7e0f67a1db..545f064fa216941a1e516b7a0f34a856aaaf4a7b 100644 (file)
--- a/purchasing/includes/db/invoice_db.inc
+++ b/purchasing/includes/db/invoice_db.inc
@@ -497,7 +497,7 @@ function read_supp_invoice($trans_no, $trans_type, &$supp_trans)
                        $supp_trans->add_grn_to_trans($details_row["grn_item_id"], $details_row["po_detail_item_id"], $details_row["stock_id"],
                                        $details_row["description"], 
                                        $details_row['qty_recd'],
-                                       $details_row['quantity_inv']-$details_row["quantity"],
+                                       $details_row['quantity_inv'],
                                        $details_row["quantity"], 0, $details_row["FullUnitPrice"],
                                        0, 0);
                }