The Wiki and the Forum are the best places to search for "Documentation".
901 12/10/2019 04:56:30 am
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
902 12/10/2019 04:38:04 am
Re: How to Replace Word Supplier with Vendor in Reporting System (2 replies, posted in FA Modifications)
Change the word "Supplier" in the translated string in the .po file and compile and use the .mo file.
Here is what I used in bash:
grep "Supplier" empty.po > msgid.txt
grep "Supplier" empty.po | sed -e "s/Supplier/Vendor/g" | sed -e "s/^msgid/msgstr/g" > msgstr.txt
msgunfmt -i en_US.mo -o en_US.po
## Append the output of the following to en_US.po
exec 6<"msgstr.txt"
while read -r line
do
read -r f2line <&6
echo
echo "${line}"
echo "${f2line}"
done <"msgid.txt"
exec 6<&-
## Re-compile the .mo file
msgfmt en_US.po -o en_US.moThe resultant output is attached for use.
903 12/07/2019 04:16:19 pm
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
Thanks @joe.
How do we propose to handle it in FA 2.5? Additional fields or addition line items to Purchase Invoice as re-imbursables or onsite payables to third parties?
The said link in the post above is PDFed here.
904 12/07/2019 12:32:45 pm
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
FA 2.5 may have some straight forward ways to do this.
@joe: any workarounds for now?
905 12/06/2019 01:46:42 pm
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
Your supplier company's account is in USD
Your home currency is PKR
Purchase Invoice is in USD and needs to be settled in USD at a specific exchange rate.
Your local expenses are in PKR
Make the entry to be:
By Supplier Company Invoice Cr. USD 100
By Local Expenses on Supplier Invoice Cr. PKR 25
To Purchases Dr. (USD 100 converted to PKR + PKR 25)
This should make sure the inventory Qty is properly costed including the local expenses.
Anyone know of a better idea?
906 12/06/2019 05:14:33 am
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
Convert to local currency and then enter the expense and the supplier account will have differences in exchange rate gain/loss that gets adjusted with exchange rate on prevailing date entered.
907 12/06/2019 05:11:05 am
Re: Banking and General Ledger (3 replies, posted in Banking and General Ledger)
Deposit money into Bank using Bank Deposit Menu if you wish to allocate it to sales / purchases. Journal Entry is generally for non bank/cash entires.
908 12/06/2019 05:09:00 am
Re: Translate to Spanish (5 replies, posted in Setup)
The attached file has the necessary language files for es_ES.
Use PO Edit tool to generate the .mo file from the .po file
C:\Program Files\Poedit\GettextTools\bin>msgfmt es_ES-2.4.1-3.po -o es_ES-2.4.1-3.moWonder why the version got bumped up when there were no significant changes upstream.
910 11/30/2019 06:06:27 pm
Re: Editable db pager table (4 replies, posted in FA Modifications)
Checkout the code in the existing themes.
911 11/30/2019 06:03:16 pm
Re: add column in report 107 (2 replies, posted in Reporting)
The whitespace matched modified rep107.php file is attached in your post.
The page size is hard coded as "A6" and a few new functions added - get_company_detailss(), admin_company_path(), print_header(), print_table_header().
912 11/30/2019 05:11:55 pm
Re: account_code2 of chart_master table (2 replies, posted in Banking and General Ledger)
This can also be used to link to other applications like CRM, etc.
913 11/30/2019 05:11:04 pm
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
@joe: is this warranted?
914 11/30/2019 05:10:42 pm
Re: Add check payments (18 replies, posted in Wish List)
The form field needs to be saved into a new field or be part of the memo field and parsed accordingly as well to fill in the cheque and memo form fields accordingly.
915 11/30/2019 05:08:30 pm
Re: How to process a check (1 replies, posted in Modules Add-on's)
The cheque number can form start of the memo field possibly prefixed with a "#" to extract while processing custom reports.
916 11/27/2019 02:11:15 am
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
Did you change the code? The above code is identical with that in the repo.
What did you do differently now that it works?
917 11/26/2019 05:38:39 pm
Re: Fixed Asset - Process Depreciation (12 replies, posted in Fixed Assets)
Your Transaction number is negative. How did that happen?
918 11/26/2019 03:59:47 am
Re: Manually Enter Invoice Number (6 replies, posted in Accounts Receivable)
This looks okay with the sysprefs variable on a per company basis changeable at will anytime without affecting past and future transactions. Consider the situation where we wish to jump the sequence and move forward a few numbers and later come back to fill in the missing ones. Check if this will mitigate it.
Logic change - replace the line:
if (!$increase || !is_new_reference($this->reference, $this->trans_type)) with:
elsesince the !is_new_reference($this->reference, $this->trans_type) is already there in the outer if construct.
919 11/26/2019 03:41:41 am
Re: Missing system locale (8 replies, posted in Translations)
The da_DK language was last updated on 2017-07-30 and is attached here.
920 11/26/2019 03:38:32 am
Re: Editable db pager table (4 replies, posted in FA Modifications)
Using heavy libraries in JS would bloat the FA code. Create your own theme based on any standard theme and modify it to your hearts content.
921 11/26/2019 03:36:33 am
Re: I'd like to make a pos screen into the system. (3 replies, posted in Modules Add-on's)
Read the Wiki (API Page) and search the forums.
922 11/22/2019 06:45:36 pm
Re: I'd like to make a pos screen into the system. (3 replies, posted in Modules Add-on's)
Use https://www.OpenSourcePOS.org/ and integrate it with SlimAPI.
923 11/22/2019 06:41:01 pm
Re: I need help adjusting the size of the sales bill. (1 replies, posted in Reporting)
Width?
Choose a smaller Font size.
Shorten your Item names.
Choose one of the standard widths offered by TCPDF library and alter your report files.
924 11/17/2019 03:42:44 pm
Re: Project Management Extension (24 replies, posted in Modules Add-on's)
Contact the respective extension authors (refer the init/config file in each extension) stating your server's PHP/MySQL and FA versions.
925 11/16/2019 04:33:40 am
Re: Keep Getting Booted to Login Screen (3 replies, posted in Report Bugs here)
MySQL 5.7+ zero Date settings can be read in this post.
