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Found this on the ajax for populating the bill items.
select `id` as `item_id`, `name`, `sku`, `sale_price`, `purchase_price`, `tax_id` from `ch1_items` where `quantity` > '0' and (`name` LIKE '%7-up%' or `sku` LIKE '%7-up%') and `ch1_items`.`deleted_at` is null and `ch1_items`.`company_id` = '1'
`quantity` > '0' be
`enabled` = '1' ?
Where can I change this?
Ritche, you can change it from the following line:
Will fix in the next version.
Thanks for the direction!
By looking at the code its looks like the invoice module could use this too. Which makes the previous code exactly true for the previous code. is there a way we can put an if statement indicating if the function caller was invoice or bill?
I also had this issue.
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