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FrontAccounting forum → Posts by joe
Regarding the traucated post here, it might be because of some direct links. We are normally restrictive by putting links on the posts, so it might have been cut due to that.
However your topics, tclim, are very, very important to us, so we have allowed your links as necessary.
Maybe you can remember not to use direct links and put a name in the links instead of the direct ones.
Thanks in advance.
/Joe
The Invoice columns are in file /reporting/rep107.php.
/Joe
In tab Sales, Customer and Sales Reports, Print Deliveries you can select 'Print as Packing Slip'.
This will not print the prices.
/Joe
gic306, remember that this is a non profit project. If you can't get help by reading the Wiki and search the forum uou are on your own. We don't have resources to help changing the program.
/Joe
Please use the F2 key for this while in one of the document forms.
/Joe
Please either use the demo to see how this can be done. You can also look at the Wiki. There are links from our Website.
/Joe
You can always just use the default ones. From time to time users want to use different nearby accounts for spilitting up their GL.
/Joe
The minimum range is 1 day in the selections. Maybe you can get closer in one of the Inventory Reports.
/Joe
I will ask Janusz to look into this asap. In the meantime, can anybody help RodW?
/Joe
You will have to write your own routines for this.
/Joe
I don't understand this. The allocations and amounts is in the customer currency. How can you have leftovers here?
/Joe
RodW, I guess you missed the F2 key, that brings up the customer and allows editing, in all the documents.
By changing the row 45 in /sales/inquiry/customer_inquiry.php to:
customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
will enable the F2 key so you can look at the customer. This will be changed into the HG repository.
The theme, exclusive, has a lot of the features you request.
At first, let us just stay with the links between the forms.
/Joe
You are right RodW, regarding the fields you mentioned to go to the default contacts on the Customer/Branch.
I will have to add them too.
/Joe
One question RodW.
What do you mean with a drill down on the Customer Maintenance to the transactions. Isn't a link just sufficient?
/Joe
The six fields are:
Default Inventory Location.
Default Shipping Company.
Tax Group.
Sales Person.
Sales Area.
Sales Group.
These fields are pre-filled with default values (minus Sales Group that can be empty).
These fields are only available when creating a new customer. When looking at existing customers they vanish.
The rest of the Branch fields are copied from the Customer data.
Yes, these links would be good to have. Will have a look.
/Joe
RodW,
The auto add customer branch is implemented in the HG Repository to go into next minor release.
Maybe we could have the transactions in the bottom of the screen if a link is pressed?
/Joe
In the Budget Entry you enter your wishes (goals) about income and expenses for the accounts you normal use.
When you make a Profit and Loss report you can then compare the real period amounts against the budget and see how close you are to your budget.
Example:
Account Entered values october budget october
-------------------------------------- ----------------
4010 Sales -400 -1000
5010 Cogs 200 400
The compare column in the Profit and Loss Statement will also show the achieved % (in this case 40% for Sales and 50% for Cogs (Cost of goods sold).
/Joe
You need this if you want to compare/follow up your Profit and Loss Statement. You can select the Budget column to compare your real result.
/Joe
No it is not. Maybe you should consider selling your items in bigger pieces.
/Joe
Suddenly I found a cp1257.map file (similar to the iso-8859-13.map file) and made a font for the Baltic. It is called freesans13.
It can be downloaded from the Download page, Release 2.3 section.
Please follow the instructions in the download and change the above line from "dejavu" to "freesans13". It works here at my place but I don't have any 'Baltic' text, so please tell me if it works.
Using this freesans13 will leave a much lesser footprint in the pdf-files.
/Joe
I cannot find a solution for iso-8859-13. Please try to use the dejavu (unicode) font by doing this:
At line 178 in /reporting/includes/class.pdf.inc, please insert:
elseif ($this->encoding === "ISO-8859-13")
{
switch ($this->l['a_meta_language'])
{
default : $fontname = "dejavu"; break;
}
}and see if it helps.
/Joe
If you search partly the matching items will show up in the list. F.i.
You have the following items in your stock:
Item 10
Stock 2
Item11
item12
stockitem
and you search by 'item' you will get
item 10
Item11
item12
stockitem
in your listbox.
Here you can select the item you want.
I hope that explains how it works.
/Joe
I guess you will have to create a font for ISO-8859-13 yourself. Please have a look into the TCPDF project. Make a Google search. Look into their Forum if they have fabricated an iso-8859-13 font.
You may also look into our download pages on the Website. I am not sure if we have such a font. There are also instructions about how to create own fonts.
This is the first time we are using the ISO-8859-13 charset, so we are just as lost as you are about this.
Hopefully you find a solution. If you have problems creating such a font, please contact me again. I may be able to help you.
/Joe
Hello again,
Please have a look at the following scenario:
1. You send a Sales Invoice to a customer. (1 GL Journal)
2. You get paid from the customer (1 GL Journal)
3. You credit your customer with a credit note (1 GL Journal and the items are returned or written off and the credit note is used for allocations. If any allocations they are moved from the payment)
4. Now you still have a physical payment from your customer. This can not by automatic be returned. You have to physically do a pay back to your customer. You do that by entering a Bank Payment, Customer. This is MORE correct than voiding the customer payment.
First now everything is done correctly.
/Joe
The search customer list is used if you have many items. Use a '*' if you want all items in the list. Otherwise search partly or entirely by customer name. Tab away from the search field and the list is filled with relevant customers.
/Joe
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