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Posts found: 4,426 to 4,450 of 4,990
In release 2.1 many of the text in menus have an '&' inside it. This is accelerator keys. When preparing the translation files for 2.1, these translations were converted to fuzzy translations. Please check that all fuzzy translations become really translations. You have to confirm them all. And if you want accelerator keys, maybe you should set one.
The texts on the documents come from doctext.inc and doctext2.inc. The doctext.inc are translatable automatic to your own language via gettext. The texts in doctext2.inc are constant English texts. If you want your foreign invoices to be in another language, please translate the texts in doctext2.inc. This doctext2.inc is used if the customer is a foreigner (another currency than yours).
/Joe
BTW, please share your translations with us, when you are ready.
You are right, tom. Fixed in CVS Main repository. File /sales/inquiry/sales_orders_view.php
/Joe
The en_US-demo.sql has a fiscal year of 2009.
The en_US-new.sql shouldn't have, because you will probably start with Open Balance values in 2008. And you can establish the fiscal year as you want, either an entended one, or a normal one.
/Joe
Yes, correct, but you can give extended rules to the branches. If it is located in another state, the tax rules are different. It may also have it's own billing address.
If you are going to f.i. create a new customer and the customer has no branches, you can just create a branch with the customer data where appropriated. Just like if you are creating a new branch. A lot of default data is suggested.
/Joe
This is now implemented in 2.2 CVS unstable. It will take a while before you can look at it in the demo 2.2.
/Joe
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
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.
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
Ok, this will be implemented in 2.2.
/Joe
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
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
Did this help? I hope someone else using the chinese package can reflect to our problem.
/Joe
The gettext module is placed here:
/includes/lang/gettext.php
/Joe
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
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
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
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
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
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
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
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
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
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
It is because there is more demo data in the en_US-demo.sql file.
/Joe
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
Posts found: 4,426 to 4,450 of 4,990
