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+--- Thread: Fixed Assets purchase order (/showthread.php?tid=927)
Fixed Assets purchase order - avocado - 06-10-2013
I don't know if this is a bug or how-to.
I am doing the following :
1. Create an asset in "Asset Manager"
2. Create a PO (Add a PO)
3. Receive PO using non-stock item of type asset.
4. Add Invoice for supplier against po.
I can see all correct transactions in GL, however Asset manager shows asses cost to be zero?!
Any help is appreciated.
Thanks
RE: Fixed Assets purchase order - avocado - 06-10-2013
turns out that this is a bug in the code, I found it.
AssetID was inserted in Supplier_partno wrongly.
I fixed it in PO_Items.php
thanks.
RE: Fixed Assets purchase order - phil - 06-11-2013
Can you show me what lines you had to fix?
Thanks
RE: Fixed Assets purchase order - avocado - 06-11-2013
Hello Phil,
Yes, this the bit of code I changed:
if ($AllowUpdate == true){
//adding the non-stock item
$_SESSION['PO'.$identifier]->add_to_order($_SESSION['PO'.$identifier]->LinesOnOrder+1,
'',
0, /*Serialised */
0, /*Controlled */
filter_number_format($_POST['Qty']),
$_POST['ItemDescription'],
filter_number_format($_POST['Price']),
$_POST['SuppliersUnit'],
$_POST['GLCode'],
$_POST['ReqDelDate'],
'',
0,
'',
0,
0,
$GLAccountName,
2,
$_POST['SuppliersUnit'],
1,
'',
'',
$_POST['AssetID']);
RE: Fixed Assets purchase order - phil - 06-11-2013
Looks like this is already fixed in svn ... thanks for sharing though.
The change log lists the change as:
Quote:27/4/13 Samudaya: PO_Items.php When purchasing a non-stock item (asset), AssetID goes to wrong column in purchorderdetails table (Column name - suppliers_partno). Fixed the bug and now save the AssetID in the correct assetid column.