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FrontAccounting forum → Posts by joe
What do you mean by Invoice Report. The comments field from the Invoice form is shown on the invoice after the item lines.
The comments from the Print-Out centre is shown in the footer of the Invoice.
If you want this information on the Customer Balances / Aged Report then you will have to make your own custom report.
Joe
I understand what you mean, but:
Why isn't the sales tax, 3$ paid by the seller, the invoice originator.?And why should the customer pay the tax? This tax is deductable for the buyer, and he can claim that from the tax authorities. Well I guess this the normal way of handling this.
Joe
Yes, this is a minor rounding error arising from the conversion from the sql SUM to domestic value.
We can espect these minor errors when calculating.
Is you take the report in the customers currency everything is ok.
Joe
No, otherwise it is working just fine!
/Joe
Please go ahead. I am busy right now.
Joe
Yes, the dimensions only uses the profit / loss accounts. Otherwise the results will be biased.
Joe
Ah, hello guys. Interesting discussion, but,
Maybe you should start Another topic for tis discussion, right?
We are not on the subject any more.
/Joe
Please take it a Little cool going live. We are still not releasing the Beta. Maybe in a couple of Days. Let's hope so.
/Hoe
Sorry for the wrong folder. Thanks.
Joe
I understand your point of view, however, doing this in 2.4 makes sense.
We are almost finished with 2.4. Testing it during these days.
This function has been included in the file /reporting/reporting.inc at the bery end.
Joe
This function will be implemented in release 2.4.
Thanks apmuthu.
/Joe
In my opinion, not a bad idea. I have asked Janusz to look at it also.
/Joe
Please upload to contributions at frontaccounting dot com.
Please replace spaces, at and dot with the relevant information.
Thanks
Joe
You can download the font from our website. Unpack and copy the files into /reporting/fonts folder.
Joe
Please give a little more details on what you have been doing, so we can try to reproduce the error.
Joe
Hello apmuthu,
Which tool are you using for these pretty presentations?
/Joe
You can always go back to the default theme, by using phpMyadmin and find your database, and look up the users table. Find the theme field and write 'default' in the field without the ''s.
Then when going again then take a new backup and eventually change to the theme that used to work.
The themes are often maintained by other users, and we can not guarantee that they are updated.
Joe
No apmuthu, this is done automatically in gl_setup.php, line 97.
We can wait until release 2.4 with this.
Joe
Thanks apmuthu, will update the HG repo later this evening.
Joe
Even if you only see 25 characters, you can enter up to 55 characters.
Maybe you meen that you want to see more characters, right?
I will look at this.
Joe
Not a problem G, glad that you contributed with this issue.
Joe
Strange, I did test it correctly.
Are you sure you did not test Sales Order Entry by mistake?
And did you replace all files correctly?
Joe
After Consulting with Janusz, we have decided to add this entry in the System and GL Setup, Setup tab.
Three files were updated, /admin/gl_setup.php, /includes/prefs/sysprefsinc and /sales/includes/ui/sales_order_ui.inc.
The php files has been renamed to php1, due to that php files are not allowed to upload. Please rename to .php Before replacing.
The fix has gone to HG repository and the Changes are going to next minor.
/Joe
I guess we can fix a global variable in config.php for release 2.3 and later in 2.4 we can implement it in the sys_prefs and Company setup.
/Joe
You can look in one of the sticky topics about howto merge the emptty.po with your language po file.
Joe
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