Thanks.
2 01/23/2010 05:12:55 pm
Topic: Services vs. Items (2 replies, posted in Accounts Receivable)
Hi,
When we sale services, rather than items, there is no 'delivery' involved.
Is it possible to create invoice against order without going through the delivery step?
Thanks,
Sty
3 01/20/2010 09:48:41 pm
Re: "Direct Sales Invoice" problem (4 replies, posted in Report Bugs here)
Many thanks.
4 01/20/2010 06:00:15 pm
Re: "Direct Sales Invoice" problem (4 replies, posted in Report Bugs here)
Thanks for prompt response.
Can I give any name to this POS or should I name it "Default"?
5 01/20/2010 03:02:26 pm
Re: direct invoice & sales order problem (16 replies, posted in Accounts Receivable)
Hi,
I have the same problem like londondaveuk. I also deleted the default POS. So I just recreated default POS with cash sales and updated user records, but it didn't solve the problem.
I looked into the code and it seems that 1) clicking on "Place Invoice" results in three calls to sales_order_entry.php (so each call creates sales order), and 2) the value of $src->trans_type in function write() in cart_class.inc looks "strange".
Cheers,
St
6 01/20/2010 01:57:55 pm
Re: Something wrong when Supplier Payment Entry on FA 2.2.3 (6 replies, posted in Report Bugs here)
hasnet,
I had the same problem. I looked into the code and find a bug in frontaccess\purchasing\includes\db\suppalloc_db.inc. Look for the line (around line 173)
AND trans.supplier_id=$supplier_id";
and replace it by
AND trans.supplier_id=".db_escape($supplier_id));
Cheers,
Sty
7 01/20/2010 01:51:19 pm
Topic: "Direct Sales Invoice" problem (4 replies, posted in Report Bugs here)
Hi,
I installed FA few days ago and start testing it .
On the Purchase side everything went fine. On the Sales side I have a problem. I am trying to use "Direct Sales Invoice", but after hitting the "Place Invoice" bottom the process "stuck" - the "wait" icon stays on the screen. Looking on the db tables, I see three identical orders (reference "auto") in 0_sales_orders, but nothing in 0_gl_trans.
Any idea what went wrong?
Thanks,
Sty