26 Reply by sirka

(21 replies, posted in Reporting)

Thank you for your suggestions.

I have one more question -

I have invoices denominated in 2 currencies - USD (base currency) and EUR. How can I print only all EUR denominated invoices in a particular month?

I used the 'Print Invoices' function under the 'Customer' class of 'Customer and Sales Report'
I tried using the Currency Filter but the results will give me both USD and EUR invoices.

The reason I need to print only EUR invoices is because I want to add a comment line only on EUR invoices. Appreciate your help. Thank you.

Go to forum: Reporting

27 Reply by sirka

(21 replies, posted in Reporting)

Issue solved. Thank you!

Go to forum: Reporting

28 Topic by sirka

(4 replies, posted in Reporting)

Currently all reports contain page number from the 2nd page onward. However, for my invoice reporting, the page number always covers part of the invoice number.

How can I remove the page number or move the page number to the bottom right corner of the invoice?

Thanks.

Go to forum: Reporting

29 Topic by sirka

(21 replies, posted in Reporting)

In Reports and Analysis, I tried to print all invoices in the past one month but i got error

Maximum execution time of 30 seconds exceeded in ..../reporting/includes/html_entity_decode_php4.php on line 98

Which file should i go in to amend the execution time? Or any other better ways to print a large number of invoices at the same time? Thank you.

Go to forum: Reporting

30 Reply by sirka

(31 replies, posted in Modules Add-on's)

Thanks. I changed and then now when i go in Sales Order Entry, i only see a blank white page with the following message

Cannot re-assign $this in /home1/dragon/public_html/dragondb/modules/textcart/includes/textcart_manager.inc on line 703

Go to forum: Modules Add-on's

31 Reply by sirka

(31 replies, posted in Modules Add-on's)

Thanks. I extracted the files in the zip and placed in the textcart folder on server.

After activating textcart, now i can go in Sales Order Entry but received the following error message on the top of the page.


Declaration of ItemsAdjTextCartManager::item_to_text() should be compatible with TextCartManager::item_to_text($item, $user_price_dec) in file: ..../modules/textcart/includes/textcart_manager.inc at line 711
..../modules/textcart/sales/sales_order_entry.php:30:    include_once()


Any steps I have done wrong?

Go to forum: Modules Add-on's

32 Reply by sirka

(31 replies, posted in Modules Add-on's)

Thanks. I checked the file and line 532 in file modules/textcart/purchasing/po_entry_items.php has always been

$textcart_mgr->tab_display('', $_SESSION['PO'], "display_order_in_tab");

What else should I do to solve the error?

Go to forum: Modules Add-on's

33 Reply by sirka

(31 replies, posted in Modules Add-on's)

Hi, I am using FA 2.3.22 and just activiated the textcart 2.3.9-6 extension. However, then I went to Sales Order Entry or Purchase Order Entry, I got "ERROR 500 - INTERNAL SERVER ERROR".

If I deactivated the textcart extention, the error went away and returned normal. What should I do to solve this? Thanks.

Go to forum: Modules Add-on's

34 Reply by sirka

(3 replies, posted in Report Bugs here)

Thank you. Issue solved!

Go to forum: Report Bugs here

35 Topic by sirka

(3 replies, posted in Report Bugs here)

Hi I found a bug when crediting an invoice, issue described as follows:

- I credit an invoice which originally contains a shipping cost of $15
- Before making any entry, the default value in the field "Credit Shipping Cost" is shown as $15
- And the tax value is shown as 3.45 and the Credit Note Total is shown as $18.45 (because tax is 23%)
- But I don't want to credit shipping cost, I only want to credit product. Hence I adjust down the 'Credit Shipping Cost' field to $0
- However, the Tax Value remains at $3.45 and the Credit Note Total shows $3.45, even all other fields in the Credit Note show zero.
- It is no use even I press Update
- I tried to re-enter a value into the Credit Shipping Cost to see if the tax value will change. So I input $10 back to the field. The Tax Value field does not change. But the Credit Note Total becomes $13.45.


This is very strange. May I know how I can solve the problem? Thanks.

Go to forum: Report Bugs here

36 Reply by sirka

(7 replies, posted in Translations)

I finally solved the problem as per the suggestion in an earlier post. Thanks everyone for your help.

https://frontaccounting.com/punbb/viewtopic.php?id=4530&login=1

Go to forum: Translations

37 Reply by sirka

(7 replies, posted in Translations)

After following the steps in  this patch, the error messages are now gone. But I still see "?" for all polish characters in both system and PDF. i.e. I still cannot see Polish characters.

I tried looking for other answers on the internet but cannot get a good solution. I downloaded the fonts dejavu and freesans but still does not work. I am getting frustrated.... What else should I do to rectify this? Thank you.

Go to forum: Translations

38 Reply by sirka

(3 replies, posted in Setup)

Thanks Janusz.

Can anyone shed some light on how to implement this? Which part of the codes do i need to change?

Many thanks.

Go to forum: Setup

39 Topic by sirka

(3 replies, posted in Setup)

Is it possible to set access right segregation to allow salespersons to be able to view their own customers but not others?

e.g. when placing Sales order entry, the salesperson can only choose the customers assigned to him/her in the drop down list.

Thanks.

Go to forum: Setup

40 Topic by sirka

(7 replies, posted in Translations)

I installed Polish language and English (US) language. However, no matter which language I set, I can't save Polish characters.

For example, in "Add and Manage Customers", if the customer name contains a Polish character, there will be errors after I press 'Add Customer' - Errors say:

The customer name cannot be empty.
/home1/dragon/public_html/dragondb/includes/ui/ui_msgs.inc:14:    trigger_error('The customer name cannot be empty.','256')
/home1/dragon/public_html/dragondb/sales/manage/customers.php:42:    display_error('The customer name cannot be empty.')
/home1/dragon/public_html/dragondb/sales/manage/customers.php:84:    can_process()
/home1/dragon/public_html/dragondb/sales/manage/customers.php:142:    handle_submit('')


I also tried updating records on the back-end tables through PhpMyAdmin. The Polish characters can be saved at the back-end tables. However, after I wanted to view it in the frontaccounting system again, those characters became '???' again.

What should I do to solve this?

Go to forum: Translations