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
1,251 02/15/2015 11:32:28 am
Re: Sales invoice with VAT Rate column for UK (8 replies, posted in Accounts Receivable)
1,252 02/15/2015 11:28:27 am
Re: bank accounts (16 replies, posted in Banking and General Ledger)
It is more clean if the account is empty. Much easier to check the bank account against the GL account.
Joe
1,253 02/15/2015 07:10:51 am
Re: Sorting the Outstanding work order screen...or any option for filters (19 replies, posted in Manufactoring)
This is already implemented in release 2.3.22.
/Joe
1,254 02/15/2015 07:08:33 am
Re: Sales invoice with VAT Rate column for UK (8 replies, posted in Accounts Receivable)
Hello guys,
Janusz has already a similar variant ready for his Polish Version. He will incorporate this in release 2.4.
/Joe
1,255 02/15/2015 06:58:17 am
Re: bank accounts (16 replies, posted in Banking and General Ledger)
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
1,256 02/13/2015 09:55:44 pm
Re: Print a large number of invoices at once (21 replies, posted in Reporting)
A new update of the file rep107.php has been done. please make a reload of the file from HG repository.
/Joe
1,257 02/12/2015 08:58:45 pm
Re: Print a large number of invoices at once (21 replies, posted in Reporting)
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
1,258 02/12/2015 04:44:30 pm
Re: Print a large number of invoices at once (21 replies, posted in Reporting)
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
1,259 02/12/2015 04:16:00 pm
Re: Print a large number of invoices at once (21 replies, posted in Reporting)
I wil have a look into this.
Joe
1,260 02/11/2015 06:41:31 am
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
thanks mate!
1,261 02/10/2015 10:17:41 pm
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
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
1,262 02/10/2015 07:06:27 pm
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
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
1,263 02/10/2015 07:39:53 am
Re: Remove Page Number from Sales Report (4 replies, posted in Reporting)
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
1,264 02/09/2015 10:55:13 am
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
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
1,265 02/09/2015 10:12:37 am
Re: email single invoice to multiple recipients (31 replies, posted in Accounts Receivable)
@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
1,266 02/09/2015 08:08:44 am
Re: email single invoice to multiple recipients (31 replies, posted in Accounts Receivable)
@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
1,267 02/08/2015 07:04:39 am
Re: email single invoice to multiple recipients (31 replies, posted in Accounts Receivable)
@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
1,268 02/05/2015 12:23:40 pm
Re: 0-VAT again (44 replies, posted in Reporting)
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
1,269 02/05/2015 11:16:03 am
Re: 0-VAT again (44 replies, posted in Reporting)
If you want stastitics for your VAT report, you must have an account for zero vat.
Joe
1,270 02/04/2015 09:20:12 am
Re: xls mail patch (5 replies, posted in Reporting)
Tabulators are set to 4 in our php editors.
/Joe
1,271 02/04/2015 09:16:54 am
Re: New Fiscal Year (3 replies, posted in Banking and General Ledger)
Yes, you can. As long as the previous year is not closed, you can enter data on the previous year.
Current year balances are automatically updated.
When you want to not permit more entries on previous year, you should Close it.
Please also look into the Wiki regarding Fiscal Years.
/Joe
1,272 02/04/2015 09:13:12 am
Re: about currency exchange ! (3 replies, posted in Banking and General Ledger)
No, the value entered will be valid until Another date is set.
/Joe
1,273 02/04/2015 07:35:14 am
Re: xls mail patch (5 replies, posted in Reporting)
The mail extensen XLS has been included in class.mail.inc and sent to HG repository 2.4.
Ehe End() functionality in excel_report.inc will be fixed during the 2.4 release.
/Joe
1,274 01/26/2015 05:56:28 am
Re: How to add Different Delivery Addresses!? (1 replies, posted in Wish List)
You could create various branches with their own addresses.
To have reports selectable by branches will require changing the reports. This is, however, not that difficult, but we do not hve reaources helping you with that.
Joe
1,275 01/23/2015 07:53:29 am
Re: Cannot retrieve exchange rate when invoicing, delivery, receive items (6 replies, posted in Banking and General Ledger)
No problems. Glad that you solved it.
/Joe