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There are no problems in the algorithms. Please try your experiments in the Training Co. or the demo.

If it still doesn't work, then please tell me if the customers pricelist is tax included. And which tax Group is set on the branch (does it include any tax rates). And which item tax type the item has.
(total tax). And if the item tax type is exempt for taxes.
As you see there are a lot of possible mistakes to do here as the tax system is very flexible.

/Joe

The deduction is calculated on the full item price without tax. Therefore the item tax is first deducted (if tax is included inprice).

/Joe

@cristiart

It is not recommended to change the database structure within a minor release. These Changes are subject to consider when releasing a major release such as 2.4.
elax method seems to fix your problem.

/Joe

I have explained how you can use FA with prepayments. If you cannot find a solution, then I can't help you.

Joe

Virshu,

The payment you do is recorded both in the bank account and accounts receivable as well as the general ledger. Everything works as you wish.
Allocation means that you take the initial payment and allocate the invoice(s).

Please try this out on the training company and discuss this with your accountant.

With FA you have no problems with this.

Joe

Well, you simple wait until you get your final receival before allocating your initial payment.
When doing your payment you can instead reference the invoice number in the payment memo field.

This is the way I can suggest for you.

/Joe

Hello Marc,

It seems that there is some kind of catch 22 here. I haven't heard of this behaviour before and cannot reproduce it.

You can remove the delivered fields in the table purch_order_details in your database. You can use phpMyAdmin for doing that. Look up your database (you can find the database name in the file config_db.php). Look for X_purch_order_details, where the X_ is the prefix of the database.
Look up your Purchase Order No of the records. Set the quantity_received and qty_invoiced to 0.

After these operations you should be able to Cancel the Purchase Order in FrontAccounting.

/Joe

It is not possible to create users only allowed to see his own data.

Joe

Make a payment to the supplier without allocating any invoices. You may put a memo/comment on the payment regarding the PO. Send a remittance. When goods arrive you enter the receival and when the invoice arrive you enter the invoice and allocate the former payment for the invoice.

/Joe

Have you tried to set up the time-out value in php-ini.

/Joe

You can see if it is available from the repository by selecting Setup tab, install/activate extensions.

Please set the $go_debug flag to 1 in the file config.php. This will usually trap errors. You can also look at the errors.log in the /tmp folder.

You can also search the forum for similar issues. Try the search for, redirect .

If you still have the error, then consider upgrading your php version.

Joe