Search options (Page 144 of 246)

The CSS files are in the theme folders and generally needs to be altered only if the entire contents of any filed is not visible.

The form field width is set in the from template codes along with the field size.

If you are using FireFox / Chrome browsers, use the FireBug extension and locate the code behind the places you wish to change and then search for the html snippets in FA codebase and alter as desired.

If you wish to seek professional help, post your needs (referring this post) in the jobs section of the forum. You may also contact the support partners listed in the Wiki.

For item 1 refer file frontaccounting.php in your webroot and comment out the lines below:
Line 18:

// include_once($path_to_root . '/applications/manufacturing.php');

and Line 80:

// $this->add_application(new manufacturing_app());

For item 2, edit the appropriate smarty template for the forms and edit the repXXX.php files for the PDFs/Excels

For item 3, make all your items 0 rated tax and see that your suppliers and customers are also in the default 0 rated tax. Then edit the necessary repXXX.php files for removing the ax lines.

There are lots of developers in the jobs section of the forum you may contact for your modifications. There are also a list of Support partners available in the Wiki.

PHPMailer was not included as it would increase size of FA download. You can create a wiki page on it's integration.

This default is best set in the php.ini to avoid such warnings.

Consolidate them into a single tax, like 5% and 2% can be (1.05*1.02 - 1)*100 %.

Start with the active fiscal year being previous year. Enter the closing balances in a single Journal Voucher on the last date of the fiscal year. Now create the current fiscal year and make it the active fiscal year, closing the previous fiscal year. All opening balances will arrive correctly.

Closing the previous year will carry forward the balances into the next year automatically.

In FA 2.3 there is only 1 field each to keep track of current stock and average rate now. Hence, getting a past rate is impossible unless you backtrack recursively....

Revert it back as Cost of Goods Sold and treat it as cost of goods issued on demand when accounted for even if the main line of business is a service one.

Have a look a the following lines 32-53 of reporting/reports_main.php:

$reports->addReportClass(_('Customer'), RC_CUSTOMER);
    $reports->addReport(RC_CUSTOMER, 101, _('Customer &Balances'),
        array( _('Start Date') => 'DATEBEGIN',
            _('End Date') => 'DATEENDM',
           _('Customer') => 'CUSTOMERS_NO_FILTER',
           _('Show Balance') => 'YES_NO',
           _('Currency Filter') => 'CURRENCY',
           _('Suppress Zeros') => 'YES_NO',
           _('Comments') => 'TEXTBOX',
           _('Orientation') => 'ORIENTATION',
           _('Destination') => 'DESTINATION'));
    $reports->addReport(RC_CUSTOMER, 102, _('&Aged Customer Analysis'),
        array( _('End Date') => 'DATE',
           _('Customer') => 'CUSTOMERS_NO_FILTER',
           _('Currency Filter') => 'CURRENCY',
           _('Show Also Allocated') => 'YES_NO',
           _('Summary Only') => 'YES_NO',
           _('Suppress Zeros') => 'YES_NO',
           _('Graphics') => 'GRAPHIC',
           _('Comments') => 'TEXTBOX',
           _('Orientation') => 'ORIENTATION',
           _('Destination') => 'DESTINATION'));

In each of the $reports->addReport() statements, you can add in:

           _('Stock Location') => 'LOCATIONS',

Note that the PARAMS[] subscript numbers will change in the receiving script - rep101.php and rep102.php.

In FA 2.3 currently there is no such provision except to filter them in the appropriate reporting/repXXX.php files. rep101.php and rep102.php are the affected files. Check out their sql source functions. As each customer is served by a specific location, taking reports on a specific customer should get you what you want. All form request fields are in reporting/reports_main.php file.