SambaPOS Forum
English Boards => V3 Development => Topic started by: spanky on September 27, 2012, 05:46:02 am
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I hope it will be useful, the program crashes when I go to the account template, can not even send the error message.
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Yes it is very useful. While preparing it for Transifex translation I removed some language resources and it may happen while opening other screens. Please let me know if you notice it happens anywhere else.
Note: I submitted the fix. New setup should be ready soon.
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There is the usual error in automation => action
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Fixed! Thanks.
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Same problem in order states!
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There's an error in the operations on the account.
As you try to make any operazoione application crashes.
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Hi Spanky, Order states fixed.
Most probably there is a configuration problem. Can you add a screenshot of document template settings?
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I deleted the database and recreated by default but the problem persists.
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Hmm sorry I misunderstood the problem. Fixed, Thanks.
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You're welcome, it's always a pleasure to help. New error when trying to solve a single product with void or gift
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Good find, Fixed! I noticed it on the error report you've submitted too:)
If you find more keep posing here. It helps a lot. Thanks.
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First day without errors. :D Where did the extra modifier button?
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Order tags have "free tagging" feature so there is no need for extra modifier anymore. Unlike old implementation you'll be able to enter multiple extra modifiers and if needed you can save them for later use.
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There is an error when you create an order state.
For example, I create an item back with decrease of the warehouse.
the program crashes if I insert a single product to be returned, and anyway I do not display in button to pay "cash" because the total is 0.
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You need to enable "calculate price" setting of the order state
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if I sell an object from 1.5 euro, and I return an object from 1.5 euro, the totaler will be 0 and does not make me pay the ticket
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If you sold 1.5 and returned 1.5 the total will be 0. You won't give or receive any money. What you need to pay? Just close the ticket and it should be fine.
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I had not seen that the inventory is updated, :( it would be nice to still have a print to give the customer
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Maybe you can print the ticket for customer. You can create special formatting for custom created order states. Check this document for the idea. http://www.sambapos.org/docs/doku.php/en/v3/creating_printer_templates (http://www.sambapos.org/docs/doku.php/en/v3/creating_printer_templates)
(Sorry for the poor documentation. We'll have more after bringing features to latest state)
Hint: I don't know if you noticed or not but you can setup individual account transactions for states. For example: Create a new account called "Returns" as the same type of "Sales" account. Additionally duplicate "Sales Transaction" type, call it "Return Transaction" and inverse account templates. Choose "Returns" instead of "Sales" account and keep the other one as "Receivables". Finally choose this transaction type for "Return State".
Now when you setup the default account screen for displaying "Returns" account you can display Return transactions total & details separately. That trick was something I was trying to achieve for months ;)
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Perfect! I solved it by creating an action that executes the print job when you press close. :D