AR screen bugs?

["David Tangye" <..hidden..>]

Hi anyone,

Are there any known problems with the AR entry screen? At present I am seeing two problems:

 1. not getting the invoice number to generate correctly. It keeps loading '1' instead of 88002 ... etc for each new AR transaction.
The defaults table is:

=> select * from defaults where setting_key = 'sinumber';
 setting_key | value
-------------+-------
 sinumber    | 88001
(1 row)

The tax table is

=> select * from tax;
 chart_id | rate | taxnumber | validto | pass | taxmodule_id
----------+------+-----------+---------+------+--------------
    10029 |  0.1 |           |         |    1 |            1
    10030 |  0.1 |           |         |    1 |            1
(2 rows)

What is this new taxmodule thing all about?

The customertax table is

=> select * from customertax;

 customer_id | chart_id

-------------+----------
       10167 |    10029
       10171 |    10029 ... (etc, so its showing the correct chart id)

 

 2. not getting any tax to show nor calculate/recalculate, except I think that adding the very first AR record worked OK. If so, this definitely sounds like a programming bug.

If anyone can throw any insight into these issues, or confirm that the AR screen works properly for them, I will have something to help me look further into these issues in the morning.

Thanks

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