As I told before we cannot reproduce this issue.
By editing the direct invoice, it is possible to delete the shipping cost. That was what I meant.
Joe
1,501 07/19/2014 05:58:52 am
Re: Shipping charge from sales order not applied to order total (4 replies, posted in Accounts Receivable)
1,502 07/17/2014 09:21:28 pm
Re: Shipping charge from sales order not applied to order total (4 replies, posted in Accounts Receivable)
This can not be reproduced. You must have removed the shipping cost from the direct invoice by editing the invoice.
/Joe
1,503 07/17/2014 05:59:53 am
Re: Trial Balance does not tally with Bank Report (4 replies, posted in Banking and General Ledger)
No, not really. You could, however, create a script for doing this.
But you do not need to. The GL accounts shows correct values in respect to the audit.
I have not tried this myself, but I think you can create GL accounts you want to mirror into bank accounts. Then create new bank accounts with almost the same names as the old one and select the new GL accounts.
Then you could use bank transfer to correct the problems.
Maybe you should try these operations on a Trainings Co. First.
Joe
1,504 07/16/2014 07:15:28 pm
Re: Trial Balance does not tally with Bank Report (4 replies, posted in Banking and General Ledger)
The bank accounts transactions is not using the same table as the GL transactions.
Earlier release of FA allowed you to have several bank accounts using the same GL account.
This will cause you to see different values in bank transactions and GL transactions.
This behaviour is no longer allowed. Every bank account would have its own GL account.
However, the GL account should show correct values for the GL transactions.
Joe
1,505 07/15/2014 01:20:06 pm
Re: Amount cell bug in customer_payments.php (3 replies, posted in Report Bugs here)
Glad that you solved it.
Joe
1,506 07/11/2014 04:57:36 pm
Re: Voiding Customer Invoices & Stock (1 replies, posted in Report Bugs here)
When voiding the customer invoice the stock moves are deleted, so it should be available again.
If you look at the stock moves in the items and inventory tab, you should not see the stock moves from the customer invoice any more.
Joe
1,507 07/10/2014 02:41:36 pm
Re: Credit items no appearing as a credit in Payments to Suppliers (1 replies, posted in Report Bugs here)
You should not use minus sign when crediting. FA takes care of this.
You use the credit note for allocation.
Please look in the wiki .
Joe
1,508 07/09/2014 09:45:28 am
Re: Modification forms in FA Sales modules (4 replies, posted in Items and Inventory)
This search option has now been added and sent to HG repository. This will be included in next minor release.
/Joe
1,509 07/07/2014 11:36:49 am
Re: Items Used Internal (3 replies, posted in Items and Inventory)
Ah, it is called 'Exclude from Sales. Please forgive me.
/Joe
1,510 07/07/2014 11:34:13 am
Re: Mismatch between transaction and payment (7 replies, posted in Accounts Payable)
Thanks elax. This info was helpful.
/Joe
1,511 07/06/2014 06:26:45 am
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
This has now been fixed and pushed to HG repository. It will go to next minor release.
Affected files, config.default.php (config.php) and /reporting/includes/class.graphic.inc.
/Joe
1,512 07/05/2014 02:05:24 pm
Re: Release 2.3.21 (15 replies, posted in Announcements)
I am sorry. You should set this variable: $allow_password_reset = true also in config.php.
Then the link should be visible.
/Joe
1,513 07/05/2014 11:33:25 am
Re: Release 2.3.21 (15 replies, posted in Announcements)
Yes, it should if you use release 2.3.21.
Joe
1,514 07/04/2014 08:58:40 pm
Re: Cant add new items or edit items in inventory (2 replies, posted in Items and Inventory)
Please set.the config,php bariable $go_debug to 2, to trap errors. Also look into your log file /tmp/errors.log. There might be more information.
Joe
1,515 07/04/2014 04:53:46 pm
Re: Items Used Internal (3 replies, posted in Items and Inventory)
You could set them as 'not for sale'.
But you still need to handle this correctly in the GL
Talk to a local accountant about that.
Joe
1,516 07/04/2014 03:00:36 pm
Re: Reset second company password (3 replies, posted in Installation)
See my answer in the Announcement forum.
Joe
1,517 07/04/2014 02:59:31 pm
Re: Release 2.3.21 (15 replies, posted in Announcements)
If you have set the variable correctly, you should see an extra link in the login box. Pressing that will act on this.
Joe
1,518 07/03/2014 09:05:52 pm
Re: Cash account selection in Sales > Direct invoice (9 replies, posted in Accounts Receivable)
I will talk to our chief of develoopment, Janusz, about this.
/Joe
1,519 07/03/2014 06:56:16 pm
Re: Cash account selection in Sales > Direct invoice (9 replies, posted in Accounts Receivable)
I am not in office right now, but I guess you can set up a pos account for every user. Will that solve your problem?
Joe
1,520 07/02/2014 05:03:35 pm
Re: i have problem with database encoding !!! (2 replies, posted in Setup)
I am not in office at present, but I guess you need to set the character encoding in MySql to UTF-8.
Please do a search of this probem in this forum. I guess there are similar questions and solutions.
Joe
1,521 07/02/2014 05:00:04 pm
Re: Mismatch between transaction and payment (7 replies, posted in Accounts Payable)
I am not in office at present, but I think that there is a variable either in config.php or a flag on the client that allow to settle the payments. If there is a minor difference.
Please have a look. You can set it to zero if you want.
Joe
1,522 07/01/2014 10:34:31 pm
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
Hi again,
I have sent you some new test material by email. Please report back. I guess that this is working ok now.
/Joe
1,523 06/27/2014 05:04:05 pm
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
Please, mohanad, be a little more specific. Where the legend texts ok? No spaces between?
Maybe the spaces were only in the header, or?
I really need more info if I should help further.
Joe
1,524 06/27/2014 09:57:46 am
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
Ok, I have attached a screenshot from my Environment with Another font, called CODE2000.TFT. This font can be downloaded from Allan Woods Website.
If you look att the legend texts, there seems to be no spaces, right?
Due to the US COA, there is also English texts here. But this is handled correctly.
What do you Think about this font? I agree, that there seems to be spaces in the header title as well here. I don't know why.
/Joe
1,525 06/26/2014 08:41:35 pm
Re: Arabic report bugs (25 replies, posted in Report Bugs here)
Maybe it is the font itself. If you convert to arial.ttf again, do you still have space between letters?
You do that in line 159 in class.graphic.inc.
Please report back.
/Joe