It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
@apmuthu
This is not necessary, because the value in the sixth parameter is 0 (for default orientation). This parameter should have been used for Customers and setting this value as 0 doesn't do any harm. The seventh parameter is used for default orientation and is per default set to 0.
So all in all it is not necessary to back port this issue.
Joe
@MarkAndrew
Mark, this is an extremely complicated routine: function void_supp_invoice in file /purchasing/includes/db/invoice_db.inc.
The function starts on line 487 and the handling of the received items is done from line 505 and forward.
As you can see several users have been editing these routines and some lines have been commented out.
I am not sure what we should do here to fix your issues.
Will you have a look, and maybe give me som hints. Thanks in advance.
/Joe
I will have a look into this, Mark.
Joe
Please go into Banking and General Ledger -> Exchange Rates and select the USD and press the button 'Get'.
If this works, then you should get an automatic update when saving foreign documents.
If it doens't work, you could try to change Exchange Rate Provider in the file config.php.
/Joe
@apmuthu.
The key_in_foreign_table checks that there are no transactions on the GL account.
Just to ensure that the transactions on he bank account are mirrored on the GL account without having other transactions.
Joe.
Take it easy. The Polish version that Janusz has been working on is somewhat different than the open source version. He will reveale the line Vat solution in a while, just give him some time.
Joe
It is more clean if the account is empty. Much easier to check the bank account against the GL account.
Joe
This is already implemented in release 2.3.22.
/Joe
Hello guys,
Janusz has already a similar variant ready for his Polish Version. He will incorporate this in release 2.4.
/Joe
I guess we can make a better eror string like 'The GL account selected is already in use or has transactions. Select another empty GL account.'
Joe
A new update of the file rep107.php has been done. please make a reload of the file from HG repository.
/Joe
The currency filter didn't work for most documents, so these have been fixed and the 2.3 HG repo has been updated.
The fixed Invoice Document kan be downloaded here.
/Joe
The currency filter do not work in rep107.php. This will be fixed for 2.3 later this evening.
The Sales Group filter will require more work elsewhere, so this will have to wait and be included during 2.4.
Joe
I wil have a look into this.
Joe
thanks mate!
Hello again,
Here is an OpenOffice Writer file, that can be used for laboration. Replace the logo with your own. Remember to not getting it too high. Click on the light gray rotated text, Change the text and maybe select Another color (mark the text and right mouse click and select Character...).
Finally Export to PDF (or print via doPdf print driver, see above) and name it header.pdf for normal reports or header2.pdf if you will use it for documents. The file should be in the /reporting/forms folder.
Remember that this background works best with Portrait reports.
If you end up with a fancy background, please share it with us by sending an OpenOffice Writer .odt file. Thanks in advance.
/Joe
You can also print to a pdf printer driver, doPdf instead af saveas. This will give you lesser Footprints. You save the pdf file when printing to pdf.
You can find a link to doPdf here.
Joe
This has been fixed in release 2.3. Will go to 2.4 with the final merge.
The Page number has been moved down 2 lines and aligned with the above fields.
You can download the fixed file here.
/Joe
You can either place a header.pdf or header2.pdf file here to be merged.
This feature hasn't really being documented.
You can place a pdf file here to be merged with the current report.
Usability could be to place a company logo on top of of the header.pdf.
Or a stamp underneath the existingg report, such as confidential data across the page in a vague color.
You can use a word processor, like MS Word or Open Office Writer to print to a pdf file with a printer driver like doPdf.
Joe
@apmuthu
Hello again.
The member function Header2() is called in the member function NewPage on line 944 in pdf_report.inc.
Therefore it doesn't matter if the SetHeaderType member function is placed Before or after the SetCommonData member function.
/Joe
@apmuthu
Why are we moving the SetHeaderTmpl to be after SetCommonData? As I can see in the code there is no call to Header2() before a NewPage is initiated. The SetHeaderTmpl is only setting the HeaderTmpl.
The NewPage call is after the SetCommonData.
So in my Point of view this is not necessary. I guess this was not necessary in 2.4 either, although it does not harm anything.
/Joe
@apmuthu
I am quite busy at present. Will you send me a patch to fix this in release 2.3. Release 2.4 will then be updated when the final merge is done.
Thanks in advance.
/Joe
You need a vat account for the 0 vat. This way it is possiblee to calculate income/purchase for the tax report period also for the 0 vat.
If you don't need this statistics you could just skip using any tax for the sales.
Joe
If you want stastitics for your VAT report, you must have an account for zero vat.
Joe
Tabulators are set to 4 in our php editors.
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.