Search options (Page 7 of 22)

One last thing @Joe and hopefully we will be out of the woods:
The tax within the QE in the Supplier Invoice (GL Items for this invoice) is accounted for in the report but in in the Inquiry.
So either we remove from Report or add to Inquiry. (I prefer add to Inquiry)...It depends of course on the requirement of different users.

After you Direct Invoice the $10 then Receive the $50 ...Go
Banking and General Ledger ->Journal Entry

Journal Date    Account Code    Account Name                                Debit           Credit      Memo
01/11/2021    1060    Checking Account                                      50.00       
01/11/2021    1200 00001    Accounts Receivables: Donald Easter             10.00   
01/11/2021    2100 00001    Accounts Payable: Dino Saurius                     40.00   
                                                                                   Total          50.00            50.00

You then can go to Customer Payments and allocate the $10.
Then go to Payments to Suppliers and allocate the $40.

May I ask what software the front server is using and if it is chargeable.?

Hi @kvvaradha
Any suggestion on how to repair this?

Hi, I decided to help out so I set up the following environment.
FA2.4.10
Linux Mint 19
MySql 5.7
Php 7.2
Apache 2.4
Postfix 3.3.0

I also setup Mail Relay thru gmail SMTP [smtp.gmail.com]:587

1. With no change to Code:

Setup Company name Tegusad Õpilased & Tudengid
Created Invoice to Customer Donlad Easter
Emaild the invoice. to user@example.com

Finding:

Mail is sent and received.
In the company Name the & is displayed as &(Tegusad Õpilased & Tudengid)
The from field is displayed as Tegusad@zkbts, Õpilased@zkbts, &amp@zkbts, Tudengid <>

2. With no change to code but user is user<user@example.com>

Mail is not sent. Error in postfix log (bad address syntax). the < and > are translated into <user&lt;user@example.com&gt;>

3. With changes incorporated as in peacecop suggestions and user is user@example.com

Mail is sent and received, The Subject header (Invoice 17 from Tegusad Õpilased &amp; Tudengid) still show &amp; in all other places its correctly &.

4. With changes incorporated as in peacecop suggestions and user is user<user@example.com>

Mail is not sent. <user@example.com>> (bad address syntax) Extra > in the address.

Unless I misunderstood the question.
But Sorry guys.. one can attach files, screenshots and code. The forum is full of such attachments. The only restriction is you need to be a senior member to do that. Its easily achievable by posting more than 50 posts and then automatically one is a senior member and can use attachments.

Strange the restore of the backup did not resolve the issue..unless the backup also contains the corrupted data..then you are restoring what is already corrupted. Anyway "DROP TABLE IF EXISTS" is important to have and it is inserted by the FA backup routines.. I guess you are exporting via phpmyadmin or mysql command line which does not have the DROP command.

Now I am concerned even if you reinstall xampp and restored the bad backup then you will end up in the same situation as before. You might want to try and restore an older backup to start with ..just to eliminate the chance that the one your are working with is not the problem.

If you do XAMPP fresh install you can import the DB from your exported data without the DROP command , but that should be to an empty DB.

Yes I can reproduce the above easily. FA2.4.10
I will post it in mantis.

Anything in /tmp/errors.log?

It should work. I have it working on 2.4.10 latest without any problem. It s installed as any other extension. One thing thing you will notice is that it does not show as an extension because it replaces the some core Sales programs. So to see if it is installed and after giving the right permissions just go into Customer Transaction --> Sales Invoices and choose one and try to edit it.

Try in header2.inc

// Company Logo
        $this->NewLine(2);

It will give you an extra line. More than this then it will overlap with Customer Box.

OR at the beginning of header2.inc insert

***/
       
        $this->row = $this->pageHeight - $this->topMargin;
        $this->NewLine(x);

where (x) is the number of lines you want to skip. But this will also reduce the number of lines to be printed on the report.

This is discussed before.

https://frontaccounting.com/punbb/viewtopic.php?id=338