Will it be sufficient to print like this?
05/02/2009 08:30 am -0400 GMT if the server is placed in Florida?
Maybe this should be an option on a per company/user, or?
/Joe
4,426 05/02/2009 06:33:27 am
Re: Print out date and time (10 replies, posted in Setup)
4,427 05/01/2009 09:37:54 pm
Re: Instructions (23 replies, posted in Misc. Charts of Accounts)
Hello,
if you have a comma separated chart of accounts from another system, you could send it me and I could import it and prepare a chart of accounts for you based on that.
You can sent it to joe (dot) hunt (dot) consulting (at) gmail (dot) com.
/Joe
And thanks for your nice words.
4,428 05/01/2009 08:34:35 am
Re: Customer / Supplier Balances (7 replies, posted in Reporting)
This is now committed to CVS unstable (2.2). Files: /reporting/reports_main.php, /reporting/rep101.php and /reporting/rep201.php.
In a while I guess Janusz will push this to demo 2.2 site, http://fa2.iron.from.pl.
/Joe
4,429 04/30/2009 08:30:19 pm
Re: Customer / Supplier Balances (7 replies, posted in Reporting)
Ok, this will be implemented in 2.2.
/Joe
4,430 04/30/2009 03:04:21 pm
Re: Customer / Supplier Balances (7 replies, posted in Reporting)
Yes, it is possible, but then we will need to show an opening balance as the first line. Does the report get too long?
/Joe
4,431 04/28/2009 09:06:38 pm
Re: Can't change the language of FA (4 replies, posted in Translations)
Well, normally there should be no problems selecting your language. Did you use the correct charset, iso-8859-1? Maybe someone using ubuntu can reply to this.
/Joe
4,432 04/28/2009 09:04:07 pm
Re: utf-8 problem (7 replies, posted in Translations)
Did this help? I hope someone else using the chinese package can reflect to our problem.
/Joe
4,433 04/28/2009 09:01:42 pm
Re: gettext question (1 replies, posted in Translations)
The gettext module is placed here:
/includes/lang/gettext.php
/Joe
4,434 04/28/2009 09:00:13 pm
Re: Importing invoices (12 replies, posted in Accounts Receivable)
Yes, it is possible to import invoices into FA, but the documentation for this is very sparse. You can use an instance of the cart class inside /sales/includes/cart_class.inc to do the job. You will also have to create a new customer if the customer doesn't exist.
You can also follow a member of the community, tom. He is planning to do this with osCommerse. Eventually he sees this topic, otherwise ask him directly.
/Joe
4,435 04/28/2009 07:19:54 am
Re: utf-8 problem (7 replies, posted in Translations)
Please read through the topics in Translation. I guess there was someone having a similar problem. He changed something to utf8 instead of utf-8, and suddenly it worked. But I can't remember exactly.
/Joe
4,436 04/26/2009 11:28:40 pm
Re: osCommerce (59 replies, posted in Modules Add-on's)
Hello tom,
Yes, according to the table structure it must be unique. While you never see the customer number, it would be difficult to separate them if not.
BTW. tom, I guess you had a proposal for changing the install script to handle empty chart of accounts, using en_US-new.sql instead of the demo one.
I didn't like the idea in the form you suggested, but we could do it your way with a GET parameter, f.i. install/?accounts=new.
What do you say to that?
/Joe
4,437 04/26/2009 11:20:00 pm
Re: utf-8 problem (7 replies, posted in Translations)
In poEdit you set the encoding in 'Catalog' - 'Settings'.
If you do not have gettext installed on your server, FA is creating a php file where the .po file resides. If you change the encoding, you should delete this php file.
/Joe
4,438 04/26/2009 11:11:49 pm
Re: Printing of Client Invoice Details (3 replies, posted in Accounts Receivable)
If the branch has it's own billing address, this address is printed in the Customers box. Else the Customers address is printed here.
The branch mailing address is printed in the delivery address field, but this can be overridden in the invoice form.
/Joe
4,439 04/26/2009 02:40:55 pm
Re: How to can I empty pre-data in my tables on installation (8 replies, posted in Installation)
No, there must be at least one admin user, one company and some other base information. Very much like the en_US-new.sql. Of course some of the info here can be deleted as well.
/Joe
4,440 04/26/2009 07:08:41 am
Re: How many words could shows up on "Legal Text on Invoice"? (1 replies, posted in Accounts Receivable)
Max 255 characters, but I guess that the line will not wrap with the current implementation in header2.inc. You can eventually fix this at the bottom of this file. Without wrap, I guess about 125-130 characters.
/Joe
4,441 04/25/2009 03:46:57 pm
Re: Disable this Branch (2 replies, posted in Report Bugs here)
I am not sure if I understand what you mean.
If you disable a branch, it will not show up in the Branch list in Sales Order.
If this was the only branch, FA will ask you to create a branch.
To enable a branch again, just go to branches, select the customer and the branch (edit) and enable it again.
/Joe
4,442 04/25/2009 03:31:56 pm
Re: about database (11 replies, posted in Setup)
Regarding the differences between the 'tax_group_items' fields in en_US-demo.sql and en_US-new.sql, you are right. In en_US-demo.sql there is a field called 'included_in_price'. This field is obsolete and will be removed in the next release.
/Joe
4,443 04/25/2009 12:47:34 pm
Re: words misunderstandsing (10 replies, posted in Translations)
Yes, you should use a utf-8 editor, like PSPad. Also please download from the Download - Chart of Accounts 2.1. They are already translated.
/Joe
4,444 04/25/2009 12:45:01 pm
Re: about database (11 replies, posted in Setup)
It is because there is more demo data in the en_US-demo.sql file.
/Joe
4,445 04/25/2009 12:42:30 pm
Re: How to can I empty pre-data in my tables on installation (8 replies, posted in Installation)
No, you can replace. It is just that you will need some data here to create new customers/suppliers/items etc..
You can change to whatever suits you.
/Joe
4,446 04/25/2009 08:42:25 am
Re: words misunderstandsing (10 replies, posted in Translations)
re-order level can be entered in Items and Inventory, Reorder Levels. If the locations has an email-address, the location will get an email when stock is below reorder level.
Quantity on hand (QOH) = Quantity on hand today.
Re-order level = see above.
Demand = Quantity on Sales Orders - Quantity sent
Available = QOH - Demand
On Order = Quantity on Purchase Orders (PO) - Quantity received.
/Joe
4,447 04/25/2009 06:43:16 am
Re: words misunderstandsing (10 replies, posted in Translations)
If the salesman is hired on a provision base, this is the percentage off his sales that he earns. If he reaches the Break Point, the percentage could be a new one.
If you don't use provision you can just ignore these fields.
/Joe
4,448 04/24/2009 08:06:32 am
Re: view and edit Sale before Process (13 replies, posted in FA Modifications)
You could have a pricelist with tax included in the price. On the final invoice there will be a line telling how much tax is included.
/Joe
4,449 04/24/2009 07:53:49 am
Re: Item shows -0- for price in price list (3 replies, posted in Report Bugs here)
Did you choose 'Base for auto price calculations' in Company Setup? For instance 'Retail'.
/Joe
4,450 04/24/2009 07:49:06 am
Re: How to get bank account shows on the Invoice (8 replies, posted in Accounts Receivable)
When you print your invoices from the report centre, you can choose your bank account to put on the Invoice. Remember to fill in the information in Banking and General Ledger, Bank Accounts. Both the bank name and the account.
When printing from a print link, the first bank account is automatically chosen.
/Joe