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	<title type="html"><![CDATA[FrontAccounting forum — void a transaction - direct invoice - PO not voided]]></title>
	<link rel="self" href="https://frontaccounting.com/punbb/extern.php?action=feed&amp;tid=1755&amp;type=atom" />
	<updated>2010-12-29T16:53:27Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=1755</id>
		<entry>
			<title type="html"><![CDATA[Re: void a transaction - direct invoice - PO not voided]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7858#p7858" />
			<content type="html"><![CDATA[<p>This bug was fixed in CVS, also all not supported transactions were removed from the selector. Changes will be included in 2.3.1<br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2010-12-29T16:53:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7858#p7858</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: void a transaction - direct invoice - PO not voided]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7761#p7761" />
			<content type="html"><![CDATA[<p>Regarding direct invoice voiding this is consistent with the way how invoice is voided in sales module, but maybe this should be changed to make user&#039;s life easier. The other things you have described should be considered as a bug, so please report them on Mantis. <br />Janusz</p>]]></content>
			<author>
				<name><![CDATA[itronics]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=89</uri>
			</author>
			<updated>2010-12-17T12:40:24Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7761#p7761</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[void a transaction - direct invoice - PO not voided]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=7742#p7742" />
			<content type="html"><![CDATA[<p>Hi,<br />I&#039;m not sure, but if I remember right, in the prior versions, if I voided a direct invoice, the PO and the delivery was also voided.</p><p>To void the direct invoice was working.<br />The PO and the delivery now are still in the books.</p><p>To void a PO is not working --&gt;<br />Void a Transaction - PO<br />DATABASE ERROR : Error reading record set<br />error code : 1064<br />error message : You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near &#039; t.order_no) FROM 6_purch_orders t LEFT JOIN 6_voided v ON t.order_no=v.id AND v&#039; at line 1<br />sql that failed was : SELECT COUNT(DISTINCT t., t.order_no) FROM 6_purch_orders t LEFT JOIN 6_voided v ON t.order_no=v.id AND v.type=18 WHERE (ISNULL(v.`memo_`))</p><p>I could only remove:<br />Via &quot;enter supplier invoice&quot;, and then &quot;remove&quot; each line.</p><p>Is this behaviour normal?<br />For me should be logic, if I void a direct invoice, everything will be voided, but maybe I&#039;m wrong.</p><p>And if a PO could not be voided via &quot;void a transaction&quot;, why &quot;PO&quot; is listed in the drop-down list?</p><p>Thanks,<br />ernie</p>]]></content>
			<author>
				<name><![CDATA[ferre]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=582</uri>
			</author>
			<updated>2010-12-16T07:57:54Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=7742#p7742</id>
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