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This might be a mistake on my part, but I cant figure it out.
I have items that are inventory, and manufactured.
my manufactured items are created from inventory items.

the problem that I am having is this, when I create a work order to make the manufactured items, they are created in the proper inventory account etc. But there is no ledger entry in cost of goods sold as there is when I would invoice an item directly from the inventory.

this becomes a problem when creating a profit/loss report because there is no loss (overhead) associated with the inventory used in the manufacturing process.

any help would be greatly appreciated

Woops, my mistake! I thought that was in the error message. It was generated when accessing this page:
frontaccount/sales/customer_invoice.php?ModifyInvoice=34

The odd thing is that it is not consistant. On some of my entries it will generate an error on others it will permit an edit.

Also I am using the new release of 2.0.

On another note, probably an easier fix.
on page:
frontaccount/sales/sales_order_entry.php?
after an entry of an item, the edit/delete links are not visable, they are there however. I would imagine this just needs a color change in css?
below is the actual link
<td ><input type="submit" class="editbutton" name="Edit0" value="Edit" />

</td>
<td ><input type="submit" class="editbutton" name="Delete0" value="Delete" />

I will if I can find any more information on the first bug.

Thanks again

Hello again, found a similar problem with the coloring effects for outstanding/past due balances. Take a look at the sales/inquiry/sales_orders_view.php? page, it is showing all of the balances are red. Maybe I entered something wrong though? Thanks Again

If anyone is intereted out there about ssl,
the following appears to work. It is inseted around line 20 of login.php
   
    $redirect=$_SERVER['SERVER_PORT'];
    if ($redirect==80)
    {
        $redirect="YOUR SSL DIR HERE";
    }
    else
    {
        $redirect="";
    }

Also the form line

<form action="<?php echo" $redirect".$_SERVER['PHP_SELF'];?>" name="loginform" method="post">

Thanks for your response. I applied the path, however it still doesn't produce the desired result, might there be another previous path that needs to be applied? On a side note, if you create a .pdf "customer balance report" you will notice that under the "allocated" column, both values (credit/debit) are additive. Is this the intended operation? I cannot understand the purpose of an additive allocated value. Again, I might be making a mistake.
Many thanks
Warren