I will have a look at it today.
/Joe
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
I will have a look at it today.
/Joe
Yes please. You can see the contribution email at the website, Contact Us.
/Joe
Hello again. This has now been fixed. HG repository updated. Will be included in 2.3.4.
You can change the following in /reporting/includes/excel_report.inc:
Add Line 698
function End($email=0, $subject=null, $myrow=null, $doctype = 0)
{
Line 698-> global $path_to_root;
++$this->y;
for ($i = 0; $i < $this->numcols; $i++)
$this->sheet->writeBlank($this->y, $i, $this->formatFooter);
---
}
closedir($d);
}
Delete line 718
Line 718-> meta_forward($_SERVER['PHP_SELF'], "xls=1&filename=$this->filename&unique=$this->unique_name");
And add instead line 718
Line 718-> meta_forward($path_to_root.'/reporting/prn_redirect.php', "xls=1&filename=$this->filename&unique=$this->unique_name");
exit();
}
}
/Joe
I guess the Inventory Valuation Report. Maybe you can select a category if you have categoriced it.
/Joe
Yes you are right. We will have a look into this.
/Joe
Can't you just export the reports to Excel (Destination)?
/Joe
It should work allright. Maybe you should upgrade to 2.3.3.
/Joe
Yes, it should. I can not reproduce this. Which release are you running?
/Joe
This would have been the easiest way for us to display the reports, but in accordance to inaccuracy in the html formatting, we have decided to use PDF for our reports. It is also easier to make uniformed hard copies of the reports this way.
/Joe
I have answered you directly. We should try to convert this into a SQL script file. If you have the opportunity you should make a backup of the client that is using this COA and send me this backup SQL script.
I will then send it to the global repository.
/Joe
Please, do that. I would be grateful for this.
/Joe
By unchecking the 'Popup Window' in Preference (Display setup), the PDF reports are display in another tab.
/Joe
If you haven't done any operations on the items, you can use phpMyAdmin and load your database and go into X_stock_master (where X_ is the company table prefix, if any).
Find the items you want to change. Click the pencil in front and change the letter B to M in the field mb_flag.
After you have done that enter FA and check that the GL accounts for the changed items are correctly set.
You should now be able to create BOM and work orders for the items.
/Joe
Hello Hocus,
This seems to be a very valuable report. I will include a report in the Sales tab and call it Sales Summary Report. The selection dates will follow the tax period and the headers will be 'Customer' 'Tax Id', 'Total ex. Tax' 'Tax', 'Tax Group'.
This report will be good for other purposes too, I guess.
I will prepare it, and send you the 2 files needed for testing.
/Joe
You can install theme exclusive. This theme has vertical submenus. The problem with the vertical menus is that it will take space from many of the larger forms and inquiries.
/Joe
You can merge your existing .po file with the empty.po (from the new release) file with msgmerge.
Or, if you are using poEdit, you can load your .po file and select 'Catalog', 'Update from pot-file'. Select All files as filter and navigate to the empty.po file and select this one.
Now the merge will take place and you see all your new strings. Translate the new strings and save your work. The .mo file is created when you save.
That is all there is
/Joe
BTW. Please share the new files with us.
You have put this item in dual places. See the answer under Accounts Payable.
/Joe
When creating the PO you will have a link to email the order.
If you want to do this later you will have to go to the Supplier Reports and select the PO and select Email.
In both cases you must have a valid email set on the supplier.
The pdf file is scrambled when normal printing, but you can save it as a file and in the pdf reader you can possible also email it. But you don't have the automatic interphase then.
/Joe
Thanks. The HG repository is updated in a while.
You can change the following in /admin/users_db.inc, line 148, show_users_online:
Add $db as global.
Add || !isset($db) in the first long line of restrictions. This eliminates the problem.
/Joe
Hello Brendan,
We have an ambition to make the SQL compatible with mysql, postgres and MS Sql Server. We have a project planning to go into release 2.4 (next major release). This work is in final progress but stalled a bit due to heavy work with release 2.3.3.
The test runs fine on all these DBs, but some minor fixes are to be done.
So either stay put, or make your own approach. You do as you please.
/Joe
You can merge your existing .po file with the empty.po (from 2.3.3) file with msgmerge.
Or, if you are using poEdit, you can load your .po file and select 'Catalog', 'Update from pot-file'. Select All files as filter and navigate to the empty.po file and select this one.
Now the merge will take place and you see all your new strings.
/Joe
BTW. Please share the new files with us.
Implemented and going to release 2.3.4. HG repository updated.
/Joe
Yes, sure it might be a good idea. I will have a look at it.
/Joe
Jujuk, please try for yourself on the Training Co. I have not heard of problems here. I am busy with the release of 2.3.3.
/Joe
Jujuk, I cannot reproduce this. I cannot find the value $320 anywhere in my listing.
I started with B $100, C $100 and D $20. That gives a total value of A $220.
The first production gives a value of $220, the second production gives a value of $220 and after delivering a GL of $220 credit.
So everything is right. There must be something else influensing this.
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.