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Re: Ugh...deleting a Vendor Invoice

In 1.2.0rc4, the problem does not appear to occur.  It may be a but
with saving the appropriate setting (this part of the software got
some serious work done on it in 1.2).  If you are using the debian
package, we expect to have an rc4 package available soon. otherwise,
you can upgrade and see if the problem goes away.

Otherwise you may try (in psql):
UPDATE defaults SET value = '0' WHERE setting_key = 'revtrans';

Best Wishes,
Chris Travers


On 3/15/07, Matt Jackson <..hidden..> wrote:

Will be interested to see what you find. Everything else seems to work fine.
So frustrating not being able to delete an invoice lol, especially for
someone learning. :)

Thanks!!

- Matt




 On 3/15/07, Chris Travers <..hidden..> wrote:
>
> Ok, testing in 1.2.0rc4
>
> On 3/15/07, Matt Jackson <..hidden..> wrote:
> > Chris,
> >
> > I am running
> > Version 1.2.0 Release Candidate 1
> >
> > Thanks,
> > Matt
> >
> >
> >
> > On 3/15/07, Chris Travers < ..hidden..> wrote:
> > > Hi Matt;
> > > Which version are you running?
> > >
> > > Best Wishes,
> > > Chris Travers
> > >
> > > On 3/15/07, Matt Jackson <..hidden..> wrote:
> > > > Hmmm!
> > > >
> > > > When I try to set "Enforce Transaction Reversals for all dates" to
"No,"
> > it
> > > > just pops back to Yes when I check it again...it doesn't stay set!
> > However,
> > > > when I switch Activate Audit Trail to Yes or No, those stick!
> > > >
> > > > lol...that seems to be my problem...any idea on how to fix that?
> > > >
> > > > - Matt
> > > >
> > > >
> > > >
> > > > On 3/15/07, Ashley J Gittins <
> > > > ..hidden..> wrote:
> > > > > On Thu, 15 Mar 2007, Matt Jackson wrote:
> > > > > > All I see on my buttons is "Post as New" which then duplicates
it
> > > > modified
> > > > > > in the system.
> > > > > >
> > > > > > Any ideas?
> > > > >
> > > > > Hi Matt,
> > > > >         If you have reversal enforced (system menu I think) then
there
> > > > will be
> > > > > a "delete" button at the bottom.
> > > > >
> > > > > To do a reversal, open the original invoice, change the qty's and
> > invoice
> > > > > number as described, update (always update if in doubt) then "post
as
> > > > new".
> > > > >
> > > > > --
> > > > > Regards,
> > > > >         Ashley J Gittins
> > > > >         web:     http://www.purple.dropbear.id.au
> > > > >         jabber: ..hidden..
> > > > >
> > > > >
> > > >
> >
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--
Regards,
Matt
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