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When i make a new sales order it is always blank. However Invoice that was issued before can print no problem.

http://imgur.com/a/qM81P
Hi,
The error shows that the transaction has not been completed since the gl entries do not balance.
And the invoice only available when those transaction data are available.
Has the script customized?
Best regards!
Exson
(07-25-2016, 02:04 AM)jefftiga Wrote: [ -> ]When i make a new sales order it is always blank. However Invoice that was issued before can print no problem.

http://imgur.com/a/qM81P

I would guess there is a rounding issue somewhere. Would be really interesting to see the output from the following SQL:

SELECT * FROM gltrans WHERE type=10 and typeno=114;

Thanks
Tim
thanks solved it. Db table problem