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Re: Using Sale on POS



--- 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-





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Attachment: pos.conf.pl
Description: 2397406739-pos.conf.pl

Title: LedgerSMB VersiÃn 1.2.7 - Eduardo Huertas - cdfq




		 

		<frameset cols="155,*" border="1">
			<frame name="acc_menu" src="menu.pl?login=eduardoUS&amp;sessionid=&amp;action=acc_menu&amp;path=bin/mozilla&amp;js=1" />
			<frame name="main_window" src="locale/html/splash.html" />
		</frameset>
		
		

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