--- Chris Travers <..hidden..> escribió: > On 8/1/07, Eduardo Huertas <..hidden..> > wrote: > > > > > > Ok, I droped all DB. I tried first with Colombia's > > chart accounts. Added a customer, a vendor, an > item. > > Then a vendor's invoice with that item. Now that > I > > had inventory tried POS->Sale and ... No way!! > > > Ok. This is to be expected. See below. > > > Ok, then tried with another DB. This time with > default > > DB. I thought this have to be bullet prooff ... > Nah! > > Same error! > > > Ok. > > Well, I tried with the same default DB, now with the > > modified line: > > > > $pos_config{till_accno} = 1200; > > > Please attach your complete, modified pos.conf.pl > *and* your chart of > accounts. The error indicates a mismatch between > the two. In fact, it is > best to include both of these *and* the HTML output > of the main frame with > the POS sale screen in it. That way I have enough > information to know what > is actually going on. > > The POS framework is not designed at the moment to > work out of the box-- it > requires some advanced configuration because there > are many different > possible environments, and these work well for > different sorts of > businesses. > > And ... NOP! > > > > The same error! > > > So folks, I think you won't have any trouble > > replicating this error, it's out of the box. > > > Sure. See below. > > I don't know if anyone has this in production with > > 1.2.7 version. Haven't tried another version. > > > > I want to emphasize that Sales Invoice works > > correctly. > > > > So what happens with POS->Sale? > > > Ok, the major difference with regard to accounts > between the sales invoice > screen and the POS screen is that the POS screen > automatically assumes that > the money is going into an account which represents > the money drawer of the > register. Unlike the sales invoice screen where you > select an account, the > account is selected for you here and this must be > configured before it > works. > > By default, till accounts follow the convention of > 1300.x where x is the > identifier of the cash drawer. If the cash drawer. > For a casher-based > till, x is the employee id. For a terminal-based > till, x is the last octet > of the IP address. The terminal-based id > conventions are likely to change > in the future as this does not seem to be a good > global practice. > > Hope this helps, > Chris Travers Sorry the delay. I sent you a printscreen of the pos screen toguether with the html files and the pos.con.pl, but the message rebounded. So I will only send you the html files and the pos.conf.pl. Thank you very much for your help -edu- > > ------------------------------------------------------------------------- > This SF.net email is sponsored by: Splunk Inc. > Still grepping through log files to find problems? > Stop. > Now Search log events and configuration files using > AJAX and a browser. > Download your FREE copy of Splunk now >> http://get.splunk.com/> _______________________________________________ > Ledger-smb-users mailing list > ..hidden.. > https://lists.sourceforge.net/lists/listinfo/ledger-smb-users > __________________________________________________ Correo Yahoo! Espacio para todos tus mensajes, antivirus y antispam ¡gratis! Regístrate ya - http://correo.espanol.yahoo.com/
Attachment:
pos.conf.pl
Description: 2397406739-pos.conf.pl
<frameset cols="155,*" border="1"> <frame name="acc_menu" src="menu.pl?login=eduardoUS&sessionid=&action=acc_menu&path=bin/mozilla&js=1" /> <frame name="main_window" src="locale/html/splash.html" /> </frameset>
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