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Re: API documentation, was Re: Web services revisited
- Subject: Re: API documentation, was Re: Web services revisited
- From: Chris Travers <..hidden..>
- Date: Wed, 23 May 2012 03:30:53 -0700
On Wed, May 23, 2012 at 1:45 AM, Nigel Titley <..hidden..> wrote:
> On 23/05/2012 06:29, Nigel Titley wrote:
> OK, I think the time has come to do a from-scratch install on a new virtual
> machine and see how it goes. I can then check out the documentation at the
> same time.
> Well, I've now done this. A brand new install on a brand new Ubuntu virtual
> machine, postgres 8.4 largely goes perfectly.
> And I'm very impressed with how the rough edges seem to have been largely
> smoothed off 1.3. I have a bug report and a question:
> 1. I created a customer and a couple of parts. The customer was set up with
> a shipping address and a billing address. I then created an order and
> changed the ship-to address to the shipping address. I then tried to save
> the order. At this point I get the error
> INSERT INTO new_shipto
> (trans_id, oe_id,location_id)
> VALUES ( ?, ?, ?)
> ERROR: permission denied for sequence new_shipto_id_seq
Corrected. If you get the latest Roles.sql from svn branches/1.3 and
update your database through setup.pl this should be fixed.
> 2. After I raised the order again, but didn't change the shipping address
> the order is saved correctly. I now generate an invoice from the sales
> order. The invoice is generated correctly and appears in AR - reports -
> transactions. I then go to cash - receipts, select the customer and get the
> invoice. I select the invoice (with the check box to the right of the
> invoice) and click "update". The invoice disappears and the "To pay" is set
> to zero. I then click "Post" and I'm returned to the cash-receipts screen.
> So far so good. However when I go to the AR - reports - transactions report,
> the invoice is not marked as paid. What am I doing wrong?
Looking into this one.