1 Reply by msmith

(18 replies, posted in Report Bugs here)

Thank you very much, seems to work, what I have to figure out is if we have messed up any previous transactions :-(

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2 Reply by msmith

(18 replies, posted in Report Bugs here)

Yes exactly !!! That's what's happening !!

I think it started happening since I installed .19 directly with the fixes from https://frontaccounting.com/punbb/viewtopic.php?id=4512:  (FA_Fixes_post_v2.3.19.zip 135.61 kb, 4 downloads since 2014-01-04)

What should I do ? Overwrite this version with just the plain ?stable? .19 ? Or could that cause problems...?

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3 Reply by msmith

(18 replies, posted in Report Bugs here)

Thanks Joe, I think I understand the way it works now... But did it always work like that ? (at least in the past versions)

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4 Reply by msmith

(18 replies, posted in Report Bugs here)

Sorry, but still don't understand... :-(

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5 Reply by msmith

(18 replies, posted in Report Bugs here)

Joe, is this something that will be changed so it's comprehensive like before? Or will it be like that for good ? Thanks !

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6 Reply by msmith

(18 replies, posted in Report Bugs here)

Yes, that works... But it didn't use to work like that... I'm confused and seeing the 2 lines in allocation is confusing.

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7 Reply by msmith

(18 replies, posted in Report Bugs here)

- I make a supplier credit note for a local supplier (that I've used many times) for a total of 52,88€. NOTE: If I go into 'Allocate Customer Payments or Credit Notes' it lets me allocate even though there is nothing to allocate...
- This supplier pays the credit note by sending the money to one of our bank accounts.
- I go to Bank Deposit, select date, 'Supplier', enter the supplier and enter the amount of the deposit made by the supplier (in this case the total of the credit note).
- At this moment I would go back to 'Allocate Customer Payments or Credit Notes' and allocate the deposit to the credit note, but what I'm finding is both the bank deposit and the credit note to allocate !!! It's as if the credit note is working as an Invoice...

http://i44.tinypic.com/aonwi0.jpg

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8 Reply by msmith

(18 replies, posted in Report Bugs here)

I don't work with currencies. I'm doing an operation that I've done many times before.

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9 Topic by msmith

(18 replies, posted in Report Bugs here)

Hi, I updated to last version .19 and installed the fixes from https://frontaccounting.com/punbb/viewtopic.php?id=4512:

(FA_Fixes_post_v2.3.19.zip 135.61 kb, 4 downloads since 2014-01-04)

Now when I enter a new Supplier Credit Note, allocation isn't working correctly.

Normally I would enter a Bank deposit (using the supplier) then go back and allocate this deposit with the credit note but it's all working very stangely.

Can you have a look ? Thanks !!

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10 Topic by msmith

(1 replies, posted in Report Bugs here)

Hi, I'm using 2.3.18 and when you include more lines of VAT to a supplier invoice it isn't refreshing correctly... This was working OK in v2.3.16.
I have invoices where I have the same kind of VAT repeated on several lines and it used to include both of them in the total, now it isn't doing that, it only includes the first VAT that you enter... Thanks !

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11 Topic by msmith

(0 replies, posted in Reporting)

Hi, can anyone help me on substituting the 'Branch Name' to the 'GL Account' on the different reports that have this column? (for example on the Tax Report).

Thanks !

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12 Reply by msmith

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

It fixed itself.... I tried uninstalling and installing and the options finally appeared...

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13 Reply by msmith

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

Hi, anybody, any idea?

Thanks !

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14 Topic by msmith

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

Hi, I had dashboard installed and working perfectly in v15. I've updated to the last version of FA (v16) and now I just can't get the dashboard options to show in the menu.

The extension is activated for the company and there are no dashboard options in 'Access Setup'....

Any help will be appreciatecd !!

thanks.

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15 Reply by msmith

(19 replies, posted in Reporting)

I'm sorry but I don't have enough PHP knowledge to understand what I have to change or install :-(

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16 Reply by msmith

(19 replies, posted in Reporting)

I did this and it isn't working:

switch ($this->l['a_meta_language'])
    {
        case "ar_EG" :     $fontname = "ae_tholoth";     break;
        case "zh_CN" :     $fontname = "gbsn00lp";     break;
        case "zh_TW" :     $fontname = "chinese_traditional_cid0";     break;

        >> case "es_ES" :     $fontname = "freesans";     break;  <<

        default :          $fontname = "dejavu";         break;

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17 Reply by msmith

(19 replies, posted in Reporting)

Hi Joe, only includes I can find are on line 61 & 62:

include_once (dirname(__FILE__).'/tcpdf.php');
include_once (dirname(__FILE__).'/fpdi/fpdi.php');

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18 Reply by msmith

(19 replies, posted in Reporting)

No, which include instruction?

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19 Reply by msmith

(19 replies, posted in Reporting)

Hi Joe, can't find that download page and I'm not sure what to change... I looked around and found the FreeSans font which seems to be UTF8 compatible, but am getting an error now:

TCPDF error: Could not include font definition file: freesans.php

Thanks !

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20 Reply by msmith

(19 replies, posted in Reporting)

Can anybody help me on this? I'm getting strange characters when using ó, í, ñ for PDF reports (for example on invoices). I'm using es_ES UTF_8.

I can't send invoices to my clients because of this, it doesn't look professional. Thanks !!

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21 Reply by msmith

(19 replies, posted in Reporting)

instead of ó, í, ñ.

(I'm using es_ES UTF_8). I've been searching in the forum and wiki, but not been successful. Can anyone help me please?

Forum doesn't let me post the strange characters, probably due to security restrictions.

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22 Reply by msmith

(19 replies, posted in Reporting)

Hi, I had this same problem and installed dejavu font. But although now it does print out the PDF reports I get strange characters:

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23 Reply by msmith

(5 replies, posted in Accounts Payable)

All this happened without touching the DB.

I went into the DB afterwards, just to delete the inconsistencies that had been left over and that were causing this error... It must be a bug or in any case misuse of the tool, but it shouldn't leave inconsistencies like it did...

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24 Topic by msmith

(1 replies, posted in Items and Inventory)

Hi, somehow when issuing a credit note to a customer a negative value of the Tax has been included in this report... Elsewhere (GL, Journal, Inventory, etc) everything is OK.

I invoiced for 50€ =>
41,32€ + 8,68€ (21% tax)

When I issued the credit note, everything is correct except in this report, where it is showing for this item:

Category Description Customer Qty Sales Cost Contribution
BC00226 B-220AURA-Rojo XXX   0    -8,68 0,00 -8,68

Tax report is OK:

Customer Credit Note1 19/02/2013 XXX -41,32 21,00 -8,68 IVA 21%

Thanks for any help !

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25 Reply by msmith

(5 replies, posted in Accounts Payable)

I think I have fixed the problem. Somehow although the order had been deleted there were still remnants of it in the grn_batch, grn_data & purch_data tables which I deleted. This has seemed to do the trick.

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