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Hi,
To print on Barcode label, i have selected product name and product prices in Barcode Printing screen and also i have checked print enable option in preferences screen.
When i click on Print button, getting only product name on label.
My barcode printer model is LP44BP. Can i print labels on any barcode printer.
Is there any modifications in code to print labels on different...
2009-06-17 09:37:46 UTC in Posterita POS (Point of Sale)
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Hi,
I am new to Openbravo ERP.
I have checkedout openbravo-2.50alpha-r9 source code in my local system. When i am building ( in command prompt i am running ant for openbravo root folder) application, getting build failed.
Can we access Openbravo ERP application through GUI?
please help me to build application successfully.
Thanks,
Srikanth.
2009-04-09 05:43:18 UTC in Openbravo ERP
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Hi,
I am new to openbravo pos. I have checkedout openbravo pos -2.30 source code and configured to postgresql database.
I have created database manually with openbravopos.
when i am starting(start.bat) pos, getting error like
com.openbravo.basic.BasicException:
Cannot connect to database. Database not available.
org.postgresql.util.PSQLException:
FATAL: database...
2009-04-09 05:29:44 UTC in Openbravo POS
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srikanth_m committed revision 842 to the Posterita POS (Point of Sale) SVN repository, changing 1 files.
2009-03-17 07:28:36 UTC in Posterita POS (Point of Sale)
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Hi,
I am also getting same problem. when i am checkout cash sales first time it is showing period closed error, if i checkout second time order is completing.
I have checked in Adempiere>Calender Year and Period window, periods are created for 2009 year also.
Thanks,
srikanth.
2009-03-17 07:05:00 UTC in Posterita POS (Point of Sale)
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Hi fredtsang,
I have fixed that bug. Now its working fine.
Thanks,
srikanth.
2009-03-17 06:58:27 UTC in Posterita POS (Point of Sale)
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Hi,
When i am doing 'Cash Sales' with Payment Type 'Cash', qty is deducting from OnHandQty and its working fine.
When i am generating 'Cash Sales' with Payment Type 'Credit', qty is not deducting from OnHandQty( means shipments are not generating ).
Once i complete the cash sales for payment type 'credit', i have checked OnHandQty in Stock>Stock Enquiry.
Please tell me correct...
2009-03-16 07:45:07 UTC in Posterita POS (Point of Sale)
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Hi,
I have completed the POS order for Payment Method 'credit'.
To make payment for that credit order, i used the option
'Credit Sales>settle payment on a credit sales'. When i select customer, it's displaying all open invoices for that customer.
When i am making payment for selected invoice an exception is raising, but the payment is completed.
The exception is
Invalid path...
2009-02-26 06:30:48 UTC in Posterita POS (Point of Sale)
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Hi
When i create cash sales, i have applied discount on one item-line, but the discounted amount is not deducting from total amount and also not showing in sales receipt. If i apply quick-discount on one item-line, the amount is deducting but it is not showing in sales receipt.
Please help me.
Regards,
srikanth.
2009-01-29 09:56:13 UTC in Posterita POS (Point of Sale)
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Hi
When i create cash sales, i have applied discount on one item-line, but the discounted amount is not deducting from total amount and also not showing in sales receipt. If i apply quick-discount on one item-line, the amount is deducting but it is not showing in sales receipt.
Regards,
srikanth.
2008-12-23 11:12:06 UTC in Posterita POS (Point of Sale)
