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		<title><![CDATA[FrontAccounting forum — Add Payment in 2.3.0]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=1790</link>
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		<description><![CDATA[The most recent posts in Add Payment in 2.3.0.]]></description>
		<lastBuildDate>Sun, 02 Jan 2011 11:26:54 +0000</lastBuildDate>
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			<title><![CDATA[Re: Add Payment in 2.3.0]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7903#p7903</link>
			<description><![CDATA[<p>No, it should not - payment_term value is ignored for payment transactions. Seems you have mysql running in strict mode. If you will find any similar problem please report it too. In mean time I will fix it right way in CVS.<br />Janusz</p>]]></description>
			<author><![CDATA[null@example.com (itronics)]]></author>
			<pubDate>Sun, 02 Jan 2011 11:26:54 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7903#p7903</guid>
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			<title><![CDATA[Re: Add Payment in 2.3.0]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7883#p7883</link>
			<description><![CDATA[<p>I fix the proble add 2 lines after lines 73 in cust_trans_db.inc</p><p>if ($payment_terms == &quot;&quot;)<br />&nbsp; &nbsp; $payment_terms == &quot;0&quot;;</p><p>this solution afect the rest of program?</p>]]></description>
			<author><![CDATA[null@example.com (rcuadra)]]></author>
			<pubDate>Sat, 01 Jan 2011 22:58:35 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7883#p7883</guid>
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			<title><![CDATA[Add Payment in 2.3.0]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=7882#p7882</link>
			<description><![CDATA[<p>When I tried to add any paymen, I recive this message:</p><p>DATABASE ERROR : The debtor transaction record could not be inserted<br />error code : 1366<br />error message : Incorrect integer value: &#039;&#039; for column &#039;payment_terms&#039; at row 1<br />sql that failed was : INSERT INTO 0_debtor_trans ( trans_no, type, debtor_no, branch_code, tran_date, due_date, reference, tpe, order_, ov_amount, ov_discount, ov_gst, ov_freight, ov_freight_tax, rate, ship_via, alloc, dimension_id, dimension2_id, payment_terms ) VALUES (&#039;1&#039;, &#039;12&#039;, &#039;198&#039;, &#039;46&#039;, &#039;2011-01-01&#039;, &#039;0000-00-00&#039;, &#039;1&#039;, &#039;0&#039;, &#039;0&#039;, 125, &#039;0&#039;, 0, &#039;0&#039;, 0, 1, &#039;0&#039;, 0, &#039;0&#039;, &#039;0&#039;, &#039;&#039;)</p><br /><p>My Customer have a value of 2 in &#039;payment_terms&#039; , but In this module apper without any value.</p><p>This problem is in Customer Payment and Transactions Payment to.</p><p>Thanks.</p><p>Rodrigo Cuadra</p>]]></description>
			<author><![CDATA[null@example.com (rcuadra)]]></author>
			<pubDate>Sat, 01 Jan 2011 21:44:41 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=7882#p7882</guid>
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