26 Topic by msmith

(5 replies, posted in Accounts Payable)

Hi, today I deleted an incorrect Purchase order that had been incorrectly made in the past. This PO was making an inventory item have a quantity of 1 in the "on order" column which was incorrect.

When I deleted it I got a blank page with a duplicate sql error on it.

When checking other purchase orders something strange has happened because now I get a red FA warning indicating:

<< DATABASE ERROR : FATAL : duplicate purchase order found
sql that failed was : >> (There is no indication to where the error is)

I've looked at the Database, but doesn't seem to be anything strange (duplicates or same codede PO's) in the purch_orders table....

Please any help will be appreciated !!

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27 Reply by msmith

(44 replies, posted in Announcements)

That makes sense ! You are right.

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28 Reply by msmith

(44 replies, posted in Announcements)

Hi again, I'm talking about invoices where we allocate payment afterwards (in my case for example when the client pays by bank transfer). When in purchases (supplier invoices) you do have this option once the invoice has been processed and it is even underlined, it makes life easier :-)

Thanks !

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29 Reply by msmith

(44 replies, posted in Announcements)

First of all congratulations on this module, it is really a step forward on modernizing the FA front end.

I have a question. When I used the old standard theme everytime I went to a new page it was refreshed, now this isn't happening making me reselect the first option so the page refreshes.

A practical example would be: I used to make a direct invoice, then go to Customer Payments and the invoice line would automatically appear. Now when you go from direct invoice to Customer Payments it appears blank as there was no payments to allocate. Once you select in the customer list the same client it refreshes....

Not sure if I've explained myself correctly...

In any case I always missed an option to directly go from the direct invoice processed page to the actual invoice customer payment ¿shouldn't this link be included anyway in the core?

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30 Reply by msmith

(3 replies, posted in Announcements)

Great stuff ! Thanks.

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31 Reply by msmith

(3 replies, posted in Accounts Payable)

Great itronics, thanks !! At least I can stop scratching my head now !!

When will this minor update be available (right now I'm using 2.3.13) ?

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32 Topic by msmith

(3 replies, posted in Accounts Payable)

Hi, for 2 credit notes I have issued I have a problem with the 'Current Credit' amount displayed when I for example go to 'Supplier Inovices' (it should be 0, but instead it is multiplied by -2 the amount in the credit note...).

So if the invoice was 100 and the credit note 100, it should display 0, but it is displaying -200

The thing is that everywhere else (reports, GL, balance etc) else it's totally correct...

Can anybody help me, please to get it back to 0 ?

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