MB
Asked
Hi, When I finish a sale a got an invoice like this: (screenshot) what is the problem please?
pos sales error: total paid and balance have an incorrect values
I m using the last app version.
I m using direct cash amount: total amount 50, customer pay 50
I m using the green payment button directly
but I got these errors
regards
pos sales error: total paid and balance have an incorrect values
I m using the last app version.
I m using direct cash amount: total amount 50, customer pay 50
I m using the green payment button directly
but I got these errors
regards
Attachments
- MBAnsweredis there possibilities that error causes from order_ref number keeps the same values without increment or any other payments table?
How to fix it? - MBAnsweredIf you need,
I can send you the database file to check with it. - MBAnswereddatabase file screenshotAttachments
- MBAnsweredlogs folder files: I didn't make any of these actions. No of these products are mine or shown in my pos screen. No of these database records belongs of my application. you can see that. I think it is a pirates or hackers attacks or sql injection.
I thinks my code files and database tables are modified by an external ressources in the same time.
How can I fix my system without losing my old sales and data? - MSAnsweredHello,
Open you database in phpmyadmin and then check the data of sma_payments table. You can delete all record for where sale_id
is grater then you current sale
Thank you - MBAnsweredthe problem is still coming with the new sales.
How to fix that - MBAnsweredNow ,it works fine for the new sales. but it keeps the old wrong payment sales.
- MBAnsweredHow can I merge the new with the old sales? I tried exporting and importing csv sales files and export database table but I failed I got duplicates or missing entries
- MBAnsweredHi , bro
can I use my application now? if you try to test it please logout - MBAnsweredHello, please this error come backAttachments
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