Yes, this was missing in the supplier invoice/credit part. Fixed in file /purchasing/includes/ui/invoice_ui.inc
You can also download the file here:
Thanks.
/Joe
3,801 03/06/2010 03:00:16 pm
Re: Remember supplier for payment after invoice (2 replies, posted in Accounts Payable)
3,802 03/06/2010 02:35:02 pm
Re: Remember supplier for payment after invoice (2 replies, posted in Accounts Payable)
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
3,803 03/06/2010 02:30:28 pm
Re: Customer Payment not to show all customer (2 replies, posted in Accounts Receivable)
The problem is that not all are using the Customer Payment to allocate directly.
/Joe
3,804 03/06/2010 02:23:40 pm
Re: Australian Chart of accounts Error (9 replies, posted in Setup)
I have answered your mail, Rod, The en_AU translation is uploaded to sourceforge.net.
Thanks.
/Joe
3,805 03/06/2010 02:20:56 pm
Re: file attachment ... (6 replies, posted in Setup)
All transactions inside FA is split up into various types to keep them separated. The drop down list will show you the various trypes in FA.
So you can select which type this attachment belongs to.
/Joe
3,806 03/06/2010 02:19:01 pm
Re: Forms Setup (1 replies, posted in Setup)
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
3,807 03/06/2010 02:16:43 pm
Re: Changes in tax rates system. (10 replies, posted in Announcements)
Hello,
If you have more than one tax types, you shoud use different Tax GL accounts.
While you can use the same account for both Sales Tax GL Account and Purchase Tax GL Account, you must have different accounts for every tax type.
We also strongly recommend to split up the Sales Tax GL Account and Purchase GL Account. It is much easier to follow the transactions this way.
/Joe
3,808 03/05/2010 11:50:41 pm
Re: Posting problems with cash register/AR (2 replies, posted in Accounts Receivable)
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
3,809 03/05/2010 11:23:57 pm
Re: Item Description Wrapping Problem on PDF Invoice (4 replies, posted in Accounts Receivable)
I guess you encountered a bug. A default parameter ($spacereak) was missing in the routine. The default parameters were changed a while ago, and this side-effect appeared. Fixed in CVS main. You can also download the file /reporting/includes/pdf_report.inc here:
You can change the TextColLines function back to what it was before. Now it will not stretch now.
/Joe
3,810 03/05/2010 10:44:54 am
Re: Item Description Wrapping Problem on PDF Invoice (4 replies, posted in Accounts Receivable)
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
3,811 03/05/2010 10:22:56 am
Re: Credit Delivery Note without invoice (2 replies, posted in Accounts Receivable)
I think you can just void it in Setup - Void transaction.
/Joe
3,812 03/04/2010 10:34:29 am
Re: in Windows XP (6 replies, posted in Translations)
Please use English language in this Forum. We don't understand Indonesian 
/Joe
3,813 03/04/2010 08:40:46 am
Re: rep_annual_balance_breakdown Bug or What ? (5 replies, posted in Reporting)
I now see that the check printing is not in the menu in Banking and General Ledger, Reports, but in Purchases, Reports.
Please look there avb3. I am sorry for that misinformation in the readme.txt.
A new upload will be done.
/Joe
3,814 03/04/2010 08:25:23 am
Re: Bank Accounts Maintenance & Security (2 replies, posted in Wish List)
But your customers must know your bank account and swift information, right?
/Joe
3,815 03/04/2010 08:22:44 am
Re: rep_annual_balance_breakdown Bug or What ? (5 replies, posted in Reporting)
Please follow the instructions in the readme.txt carefully.
If you don't have the custom report on the report menu, then you have done something wrong when editing the reports_custom.
Kalido, have you tried another of the custom reports? And does this work?
Try to set $go_debug to 1 in config.php.
/Joe
3,816 03/04/2010 08:17:30 am
Re: Feature: Up to 4-5 levels of GL Account Groups in COA (5 replies, posted in Misc. Charts of Accounts)
This information is now redundant, thanks to Chaitanya from India. He fixed so it works recursive and you can have all the levels you want.
So when you run the Balance Sheet, PL Statements, you will see them presented correctly.
/Joe
3,817 03/03/2010 10:31:37 am
Re: in Windows XP (6 replies, posted in Translations)
Thanks for sharing this with us nucreativa.
I couldn't register, but I don't think I will understand the language
/Joe
3,818 03/03/2010 08:09:26 am
Re: in Windows XP (6 replies, posted in Translations)
Read about translations on the Download - Languages page.
/Joe
3,819 03/03/2010 08:07:58 am
Re: Inventory Beg Balance (1 replies, posted in Items and Inventory)
Look into my answer in the previous forums.
You can use the Inventory Adjustment to enter your initial stock balance one by one (in one form).
This will increase the GL Inventory account.
But try to search the forum for this. There are several topics about that.
/Joe
3,820 03/03/2010 08:05:19 am
Re: A/P Beginning Balance (1 replies, posted in Accounts Payable)
Look into your subject in the AR forum.
/Joe
3,821 03/03/2010 08:04:38 am
Re: a/r beginning balance (1 replies, posted in Accounts Receivable)
There is no easy way of doing this. But search the forum about this issue. If you can export into a comma separated file from your existent accounting program, you can use some of the modules on the Download - Modul page.
/Joe
3,822 03/03/2010 08:01:51 am
Re: Account Beginning Balance (1 replies, posted in Banking and General Ledger)
Search for Open Balance or Initial balance in the Forum Search.
We will later try to assembly this issue into the FA Wiki.
/Joe
3,823 03/02/2010 12:39:15 pm
Re: Australian Translation - Purchase Orders not translated (4 replies, posted in Translations)
Hello again,
Does your supplier use the same currency as your own company? If not, the doctext2.inc texts are used.
I think that in your case, Rod, you could just copy doctext.inc into doctext2.inc so these two files are identical.
The reason for the doctext2.inc not to have gettextizised strings is that most countries not using English as their daily language often use English for export/other currency customers/suppliers.
So if you just copy the original doctext.inc into doctext2.inc and translate the strings in poedit that you need translated, then it should work. At least I hope
/Joe
3,824 03/02/2010 12:16:49 pm
Re: Australian Translation - Purchase Orders not translated (4 replies, posted in Translations)
Hello rodw.
The strings in doctext.inc should all be surrounded by _("your text").
This is so called gettextizised strings. When poedit extract all the strings for translation it picks up all these texts.
The reason for doctext.inc to have these surroundings is that then it can be used for all translated installations for domestic customer (those with the same currency as the domestic.
The strings in doctext2.inc are NOT surronded by _(""). Therefore these strings is taken as they are.
If you use the same doctext.inc and doctext2.inc, then please backup doctext2.inc. This file will be overwritten when upgrading. After upgrading you will have to restore this file again from your own.
/Joe
BTW. Happy translating
3,825 03/02/2010 12:06:19 pm
Re: customer name contains comma causing e-mail to fail (2 replies, posted in Report Bugs here)
This has been fixed in the from/to email. The commas in from/to name has been been replaced with a ''.
The CVS Main trunk updated. Affected file: /reporting/includes/pdf_report.inc.
You can download the file here:
/Joe