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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