Also, just a quick note - the shipping charge text box should be right justified in the column - it currently appears left justified.
Dan
1 11/06/2009 05:11:44 am
Re: view and edit Sale before Process (13 replies, posted in FA Modifications)
2 11/06/2009 05:05:18 am
Re: view and edit Sale before Process (13 replies, posted in FA Modifications)
Overwrote those 2 files on 2.2RC to test it out.
The idea is good, but some errors were observed.
The tax line is showing up concatenated as " Included Tax (5%) Amount: 0.48 " with the box to the right actually empty.
Also the tax isn't calculating correctly - the above tax was calculated on a $10 item at $.48
Any other files that should be changed?
Could the discrepancy possibly be tied to a currency conversion somehow?
Is the work involved in calculating the tax on the shipping too complex to bother at this time?
Thanks
Dan
3 11/06/2009 01:17:50 am
Topic: Updating Item (1 replies, posted in Report Bugs here)
In file /inventory/includes/db/items_db.inc
function update_item
line
$sql = "UPDATE ".TB_PREF."stock_master SET long_description=".db_escape($long_description).",
description=".db_escape($description).",
category_id=".db_escape($category_id).",
sales_account=".db_escape($sales_account).",
inventory_account=".db_escape($inventory_account).",
cogs_account=".db_escape($cogs_account).",
adjustment_account=".db_escape($adjustment_account).",
assembly_account=".db_escape($assembly_account).",
dimension_id=".db_escape($dimension_id).",
dimension2_id=".db_escape($dimension2_id).",
tax_type_id=".db_escape($tax_type_id)."
no_sale=".db_escape($no_sale);
is missing a comma after: tax_type_id=".db_escape($tax_type_id)."
Dan
4 11/04/2009 02:29:34 pm
Re: view and edit Sale before Process (13 replies, posted in FA Modifications)
No, just a running total at the bottom of the invoice line items, with a grand total below that.
Same format as when a delivery is created from an order, or an invoice is created from a delivery - the taxes show up there.
Dan
5 11/04/2009 04:27:33 am
Re: view and edit Sale before Process (13 replies, posted in FA Modifications)
I too would appreciate the taxes appearing during the creation of the Direct Invoice, instead of having to waiting until you print it to realize that you picked the wrong Branch, and have to start over to get rid of the Provincial Taxes.
A visual clue while generating the invoice is more reassuring, and allows for a cross check before finalizing the transaction.
The same goes for Sales Quotation Entry, Sales Order Entry and Direct Delivery.
Dan
6 10/29/2009 04:26:45 am
Re: Selectable currency per transaction. (8 replies, posted in Wish List)
We have the same problem - clients purchase from our ecommerce site and checkout using Paypal in different currencies. Being able to enter these orders and sales into a single account regarless of their native currency would be a huge bonus.