thanks mate!
1,276 02/11/2015 06:41:31 am
Re: Purpose of setSourceFile in reporting/forms - Header2.pdf, Header2.php (13 replies, posted in Reporting)
1,277 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
1,278 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
1,279 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
1,280 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
1,281 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
1,282 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
1,283 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
1,284 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
1,285 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
1,286 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
1,287 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
1,288 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
1,289 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
1,290 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
1,291 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
1,292 01/23/2015 07:19:56 am
Re: Cannot retrieve exchange rate when invoicing, delivery, receive items (6 replies, posted in Banking and General Ledger)
Hello knjy24,
Will you share the information about which provider and function parameter is wrong, please. Thanks in advance.
/Joe
1,293 01/23/2015 05:53:48 am
Re: Keyboard shortcuts not working in dashboard, exclusive & exclusive_db (15 replies, posted in Report Bugs here)
You can just upload your new elegant theme to the contribution email shown on the Contact Us page.
Thanks in advance.
Joe
1,294 01/22/2015 09:13:11 pm
Re: Problem with Excel Reports (22 replies, posted in Reporting)
Ok, carmelr,
I made a test here in my Environment and I got NO 4 spaces (0x20) in front of the file.
But if any other have the same problems as Carmelr, please Contact him.
/Joe
1,295 01/22/2015 10:08:55 am
Re: Decimal Point in Item Quantity Field (4 replies, posted in Accounts Receivable)
I guess that tm's post should solve the problem.
Joe
1,296 01/22/2015 07:23:02 am
Re: Decimal Point in Item Quantity Field (4 replies, posted in Accounts Receivable)
What is your decimal character? You see that in the display setup.
/Joe
1,297 01/21/2015 09:19:14 am
Re: Costed Inventory Movement Report (10 replies, posted in Report Bugs here)
Is this the report we modified a while ago?
Please try to be a Little more specific.
/Joe
1,298 01/21/2015 09:14:00 am
Re: FA v2.4 development (48 replies, posted in Setup)
Cleaned up and pushed to 2.4 repository.
There is a type in the push header:
Should read; Cleanup according to Apmuthu's list 
Some of the user_date adds are not included. Will have to discuss this with Janusz.
Joe
1,299 01/17/2015 07:58:14 am
Re: Credit Note wrong tax calculation on shipping cost (3 replies, posted in Report Bugs here)
This has now been corrected and the HG repository for default 2.3.22 branch has been updated.
You can download the fixed file here and replace in the /sales/ folder.
/Joe
1,300 01/17/2015 07:30:41 am
Re: Credit Note wrong tax calculation on shipping cost (3 replies, posted in Report Bugs here)
When placing the credit note, this is saved correctly.
But the screen should also show the Changes values, will Contact Janusz regarding this.
/Joe