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
The NewLine produces 12 cr/nl.
The TextCol uses the column definition for 4 and 7/5. If you want to print exactly you can use other routines in /reporting/includes/pdf_report.inc..
Normally we don't have resources to help with design of reports, so you are on your own here. Maybe some from the community can help you.
/Joe
I know there are some problems with daylight zones forth and back. I am not sure how to solve this in Windows. Maybe somebody in the community can help us.
/Joe
Yes. Instead of physically drawing a line, you can just add an underscore line in the 'Legal Text' in Systems and GL Setup, like:
'Previous text .........
_______________________'
If there is not enoght room for the line, you can decrease the bottom margin.
/Joe
Sorry, spacewalker, I should have answered 'System and General GL Setup' under the same tab.
/Joe
These files are created during the install procedure. Something seems to have gone wrong during install.
Please try to do another install in a new folder.
/Joe
BTW. the config.php is a copy of config.default.php, but the comfig_db.php is created during install based on your entered data from install
No, Dimensions are not legal units. But you should be able to have different tax groups and use them for customers/suppliers in various states, just like in the US and/or EU.
/Joe
You can use one of our modules/extensions (not ready yet for release 2.3.0) or you can write an extension that import csv files exported from your Excel.
/Joe
I follow you guys. I guess we should establish a GRN clearing account for this operation.
When goods are received without an invoice, the goods are debited Inventory Account and credited GRN clearing account. Later when the Invoice are entered the GRN clearing account is debited and the Accounts Payable is credit. Eventually any price diff between GRN and invoice are regulated.
What do you say to this approach?
/Joe
There are no footers used in the normal reports. In the final pdf function End (/reporting/includes/pdf_report.inc) you can insert common stuff for the reports, before the report is fired up.
/Joe
Jori, I guess you have got an answer via email from Janusz, right?
/Joe
The layout of the invoice is inside /reporting/includes/header2.inc .
/Joe
The source for getting extern exchange rates is in /gl/inlcudes/db/gl_db_rates.inc, function get_extern_rate about line 86. Currently we use ECB, YAHOO and/or GOOGLE.
/Joe
under the /install folder there is a /lang folder and for each language there is a xx_YY folder where xx is the language and YY is the country.
In the New Language Template folder /LC_MESSAGES there is an empty empty.po file.
You can use an Open Source program poEdit to translate this empty.po file into Georgian. When you are ready, just send it us and we make it available for the next minor release.
/Joe
Hello,
You have run into a bug we had in 2.2.X. This bug is fixed in 2.3.0. Please upgrade. If you can find the GL transes belonging to the delivery notes, you can delete them in phpMyAdmin.
/Joe
Please read about the tax system in FA carefully in the .
Typically it is a wrong setup if you don't get the tax system to work.
/Joe
Hello,
We are about to update the extensions from 2.2 to 2.3. There are some improvements here. A derived class of type Hooks is used now for the extension.
Janusz has promissed to Make some info on the Announcement Forum.
/Joe
I think the Quick Entries, in some repect, could be used for this.
7Joe
Oh, dear, It is much simpler that what you have done. You just have to change a global variable in the config.php file:
In line about 101, $accounts_alpha = 0; Set this to either 1 or 2, depending of the final result you want.
/Joe
Thanks for your contribution. The only way we have now, is an option for a PayPal link down on the Sales Invoice. This is quite easy to implement and I would hope something similar will show up for other Payment processors.
/Joe
Well, I don't know Alvin. You know we are short on resources 
/Joe
Which release of FA are you using? We have done some improvement in 2.3 RC.
/Joe
I guess you misunderstand the feature of Dimensions. You can look elsewhere in this forum about how to use the Dimensions.
/Joe
Have you looked into the demo site? And have you looked into the . You can get a lot off free help from here.
/Joe
Why would you enter a '-'. It is already per definition a credit note, right?
/Joe
Also observe, that you have the memo field below to further clarify.
Thanks for your nice words 
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.