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If you still get this error after logging out and in again, please set the global variable $go_debug in config.php to 1. This will capture eventually warnings/errors.

/Joe

Yes, sure, just add one more level in the Company Setup.

/Joe

You can have as many sales prices and sales types as you need. But not discounts based on quantity.

/Joe

Please check your tax groups and/or item tax types to see which tax types are included. The tax groups can be found on the Setup tab.

/Joe

You are right. The problem is that there was no Points of Sales setup before using the Direct Invoice. This information was also missing in the Setting Up in the Wiki. This has been entered now.

You can void the Direct Invoice in Setup tab, Void Transaction. Fix the Point of Sales and reenter the Invoice.

We will have to fix this check also.

/Joe

If you want to do this, then consider using assembly instead.

/Joe

Please use the Inventory Sales Report. It is selectable by start and end date and can be filtered by location, category and customers.

/Joe

It is planned to be downloadable when the project is more majure. There is still a lot to be done on the wiki.
Until then you may put your link to this one.

/Joe

I would recommend using the class cart, in /sales/includes/cart_class.inc, explained by Janusz.

Simply include this file and create an object of this class. And then fill this object with your invoice details and item lines. You can see ,in /sales/sales_order_entry.php, how to fill the items and invoice details and finally how to save the object with the write method.
This way you are using the internal core of FA to get everything updated, including (invoice, debtor trans, delivery, sales order, GL transactions etc.). So by studying this file, you will see how to do it.

This is much better than trying to explain how everything is connected in DB.
If you are curious about this, however, there is an ER-diagram and Table scheme for download on the download documentation page.

/Joe

It seems that the file /reporting/includes/tcpdf.php is broken. Please replease this file with a fresh one from CVS repository or installation package.

/Joe

You will have to make a join to the cust_branch table and the salesman table in the SQL statements in rep101.php. Then you should add a parameter in reports_main.php for rep101.php, Sales Person, and in the report rep101.php add a parameter for the salesman to the SQL functions.
If you cannot do that yourself, you can try to ask for help in the Jobs Wanted / Offered Forum.

/Joe