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meyssam
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Post subject: Customer and Vendor Deposit  Posted: Tue May 03, 2011 4:29 am |
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Joined: Thu Mar 31, 2011 4:37 am
Posts: 6
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Hello Dave;
Since I have upgraded the software to the latest release and installed the pos module I have got strange issues with customer and vendor deposits.
First of all I have this error message "Warning: constant() [function.constant]: Couldn't find constant BNK_19_AMOUNT_PAID in D:\xampp\htdocs\GharghashERP\modules\phreepos\pages\deposit\template_main.php on line 170
(AED)" at the Amount title instead of blank.
When I post the deposit it creates a credit memo but does not effect the bank and it shows the transaction in pos!!!!!!!!
Help me please.
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Sun May 22, 2011 10:48 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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Rene has updated and fixed a few bugs in the POS module. I'll have it posted in a couple of days. If you still have the error please post here and I'll take a look.
Dave
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igorjar
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Post subject: Re: Customer and Vendor Deposit Posted: Wed Jun 22, 2011 6:55 pm |
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Joined: Wed Jun 22, 2011 6:37 pm
Posts: 6
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Dear Dave,
I just downloaded and installed the POS module from the Phreesoft website and it seemed that the problem was still there. Is there an updated version of the POS module?
Keep up the good work. I have checked dozens of opensource accounting softwares and found Phreedom as the only one that can be configured to meet the needs of my firm.
Best regards,
Igor
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Thu Jun 23, 2011 5:02 pm |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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Are you receiving the same error message and error as meyssam? If not, do you have anything from your php error log.
Dave
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igorjar
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Post subject: Re: Customer and Vendor Deposit Posted: Thu Jun 23, 2011 6:09 pm |
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Joined: Wed Jun 22, 2011 6:37 pm
Posts: 6
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Dave,
here is my error message:
Warning: constant() [function.constant]: Couldn't find constant BNK_21_AMOUNT_PAID in C:\wamp\www\PhreedomR31RC2\modules\phreepos\pages\deposit\template_main.php on line 170
No vendor credit memo is created but in pay bills the negative amount is shown next to the vendor in the vendor list .
The error is only in vendor deposit, no error messages in customer deposit.
I downloaded and installed the 1.2 version of POS.
Thanks,
Igor
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Wed Jul 27, 2011 4:08 pm |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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I believe I have this bug fixed, it will be in the next PhreePOS release.
Dave
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ciling
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Post subject: Re: Customer and Vendor Deposit Posted: Sun Aug 07, 2011 12:42 am |
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Joined: Tue Mar 24, 2009 7:37 pm
Posts: 443
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I just did a customer deposit...i think there's a problem in it..
I set a user account for myself as full access for all module, but I'm forbidden to open customer deposit.
When using search tool to find, it's showing:
"Customer Deposits Entry - You do not have permission to view this search result."
When go into Banking - Bank Account register, it's showing:
"You have an entry in a cash account that shouldn't be there." And the amount posted is not correct.
Please...this is urgent.
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 9:22 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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File: /modules/phreebooks/pages/search/template_main.php Around line 175 from: Code: case 19:
$security_level = $_SESSION['admin_security'][SECURITY_ID_POINT_OF_SALE];
$module = 'phreepos'; $mod = 'pos_mgr';
break;
To: Code: case 19:
$security_level = $_SESSION['admin_security'][SECURITY_ID_POS_MGR];
$module = 'phreepos'; $mod = 'pos_mgr';
break;
Then you will see it in General Ledger -> Search. Note: The deposit was always visible in POS/POP Manager in the Banking menu. The deposit can be deleted there. It cannot be edited as it is treatd as a point of sale. Also remember in a deposit, a credit memo is created, that must be deleted in Customers -> Customer Credit Memos. After you delete the entries, you can create a new deposit. Dave
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ciling
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 10:40 am |
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Joined: Tue Mar 24, 2009 7:37 pm
Posts: 443
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Ok, it's fixed on the search tool...but bank register account still remains.
After create a customer deposit, when go into Banking -> Bank Account register, it's showing:
"You have an entry in a cash account that shouldn't be there."
And the amount posted is not correct. It follows the previous amount posted by customer receipt.
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 10:46 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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File: /modules/phreebooks/pages/register/pre_process.php Line 6 from: Code: while (!$result->EOF) {
switch ($result->fields['journal_id']) {
case 2:
case 18:
case 20:
To: Code: while (!$result->EOF) {
switch ($result->fields['journal_id']) {
case 2:
case 18:
case 19:
case 20:
case 21:
Dave
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ciling
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 11:15 am |
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Joined: Tue Mar 24, 2009 7:37 pm
Posts: 443
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ok, it's fixed.
But... vendor deposit, I got this msg:
Warning: constant() [function.constant]: Couldn't find constant BNK_21_AMOUNT_PAID in /home/content/81/8172281/html/acc/modules/phreepos/pages/deposit/template_main.php on line 170
And also it has exactly the same problem like customer deposit.
When using search tool to find, it's showing:
"Vendor Deposits Entry - You do not have permission to view this search result."
When go into Banking - Bank Account register, it's showing:
"You have an entry in a cash account that shouldn't be there." And the amount posted is not correct (following the previous amount).
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gopinathgoswami
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 11:19 am |
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Joined: Mon May 09, 2011 10:11 pm
Posts: 14
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The suggested code is found on line 65, not line 6. May be typo error.
Regards
Gopinath Goswami
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 11:50 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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ciling
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Post subject: Re: Customer and Vendor Deposit Posted: Mon Aug 08, 2011 7:14 pm |
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Joined: Tue Mar 24, 2009 7:37 pm
Posts: 443
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After did Vendor Deposit...
When go into Banking - Bank Account register, it's showing:
"You have an entry in a cash account that shouldn't be there."
And the amount posted is not correct (following the previous posted amount).
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dave
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Post subject: Re: Customer and Vendor Deposit Posted: Tue Aug 09, 2011 8:26 am |
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Joined: Fri Oct 26, 2007 3:55 pm
Posts: 3499
Location: Colorado, US
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Check the post a few up on the /modules/phreebooks/pages/register/pre_process.php file. You should have 'case 21:' in the statement. Make sure you copied it properly.
Dave
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