Search options (Page 88 of 97)

Every user has assigned POS definiton in setup. If the user's POS has no allowance for delayed payment transactions there is no respective cash/delayed payment selector in Direct Invoice header, and the location and cash account displayed at the bottom is get from POS definition. Probably you have something broken in user/POS setup. You have to have at least one POS defined and assigned to user.

Janusz

Have you at least one entity defined in  sales type, location, shipper and tax_group?

Janusz

The broken pdf file generation in utf-8 encoding can arise when you have too low memory limit set in php.ini file. Tcpdf is much more memory hungry when using unicode.
Janusz

When using unicode you should upload dejavu font pack from download section on this site and unpack it into reporting/fonts directory.
Regarding cost display we do not want to overload  user interface, so only the necessary data are displayed during sales entry. This is for maximal speedup of repeatable operations like sales. This is rule of thumb, but if it is crucial in a specific case of your  business you can of course add this for your own use, together with automatic calculation of GP and whatever else you need.
Default prices are get from database (or calculated from base pricelist), but finally you can always change the price before sales document line entry.

Janusz

You can set item with '000' code, why not? In version 2.1 you can also edit item description after initial entry, to have something more appropriate for description of sold item than 'Enter item here' .

You can see the cost of item in two places: at [Items & Inventory/Standard Costs] editor, and you can browse/print all costs in Inventory Valuation Report.

Janusz

There is some misunderstanding here. The superadmin is admin of first company in $db_connections. It need not to be exactly the same as the company with table prefix '0_'.
The superadmin is the admin of first company registered in config_db.php

I know this solution is a hack, and the site admin should have separated login path. The choosen solution is transparent when only one company is used i.e. for  normal company use.

Janusz

First try to play a little with go_debug and pdf_debug variables in config.php. When set to 1 this enables some error messages which are normally hidden. This way u\you can check if the problem is too long script execution or too high php memory usage. Then you can adjust  respective php_ini settings.
Janusz

Could you explain me how you want e.g. to open cash drawer from www browser?
FA is www application where the browser is on client side. The browser has no direct access to PC hardware, so even for direct use of local printer on client computer you must have the printer to be available from the net (by lpr protocol -this is implemented in 2.1). I do not know any analogical standard for such hardware like cash drawer lock controls, or pole displays. The barcode scanners use kbd interface, so there is no problem, and we can use it with FA 2.1.

But if you have something more than ideas we can consider to implement API for cooperation with specialized POS hardware. The start point is original description of underlying protocol. I cannot work with only overall imagination of how it work.

Janusz

Hello Rasmus,
Editable item descriptions are implemented in forthcoming 2.1 version. Items are selectable via list as so far, but next user can edit the description using Edit button.

Janusz

I cannot reproduce this error, so seems this is some problem with your exact db content. To get more info where exactly the error rise please comment out the line 136 errors.inc (if friendly_db_error()) . Then you should have exact sql displayed, and you can find source of the error.

Janusz

I do  not see any bug here. After edition both GL and customer balances mirrors new invoice values. Where have you found the problem?

Not to be implemented in next 2.1 release, but we can think about it in the future.

Janusz