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Yes, maybe we should put this information on the customer or the branch. We have doctext and doctext2 at present and they are chosen depending on the customers currency.
If we put this information from a combobox (with available doctext) documents then you can copy existing and name them doctext3 ...
This way you can have all the language you want. Default when creating a customer or branch could be existing method.
We retrieve the correct doctextX when printing the document. A candidate for 2.3.

/Joe

What about using the reference number for that? This can be either numeric or alpha-numeric.

/Joe

Look under fawiki, https://frontaccounting.com/fawiki, on how to fix that. The topic is Exchange Rates in Banking and General Ledger, Working with FA.

/Joe

Before the tax displaying, the function get_trans_tax_details($type, $trans_no) is called in all the views and reports, so it should be fairly ok to fix this, but the line totals are displayed tax included. Wouldn't it require one more total line, f.i. Subtotal (tax included) Subtoal (tax excluded) and then the normal tax display and invoice total?

/Joe

This was discussed a long time ago, before the establishment of the Forum.
It was at that time proposed to present it as is now. But we can let this be an object for discussion.

/Joe

But it should keep track of a so called 'Global Customer' or 'Global Supplier'. When operating forth and back it should stay at the same Customer/Supplier, but maybe something is missing here.

/Joe

I have answered your mail, Rod, The en_AU translation is uploaded to sourceforge.net.

Thanks.
/Joe

These are the reference numbers for the various transaction typs. Internally FA have an increasing numeric value but you can use your own set of reference numbers consisting of both alphanumeric and numeric digits.

/Joe

Check the POS setup in the Setup tab. Edit the POS for the user and check the correct bank account. Also check for both cash and credit sales. Then save it back again

In some COAs there was a missing link somewhere in the POS settings, that is fixed when edit and saving again.

/Joe

For Sales invoice, /reporting/rep107.php. Line 131, you se a line:

$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);

This function wraps the lines between column 1 and 2 (0 based). If the description part can not fit, it will scale some of the text.
You can try to use

$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2, 0, 0, 0, null, 0);

instead and see if it helps. It will not scale the text.

/Joe

Please use English language in this Forum. We don't understand Indonesian

/Joe