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Hello,
I've used POEdit to edit the PO and click update. I already set the root directory to my Front Accounting project. I've seen the updated label which added by me. I've set the translation and save it. After I reload, I don't see any change in the Front Accounting. I think the po file is alreay updated. Is there any wrong with this method?

Thank you for your attention.

Hello, anyone know why this happened? Please. I already tried with the lates version and it still have the problem.

I've tried it in localhost and I've been inspecting the SQL function and trigger. The function for adding value to general ledger is not existed. It's only function to generate the depreciation value of the item.

Please see my code below "

$rep->TextCol($x, 1+$x++, _($no++),0,0,1);
$rep->TextCol($x, 1+$x++, $row['so_number'],0,0,1);
$rep->TextCol($x, 1+$x++, $row['branch'],0,0,1);
$rep->TextCol($x, 1+$x++, $row['cust_ref'],0,0,1);
$rep->TextCol($x, 1+$x++, $row['curr_code'],0,0,1);
$rep->AmountCol($x, 1+$x++, $row['totval'],0,0,0,1);
$rep->TextCol($x, 1+$x++, sql2date($row['ord_date']),0,0,1);
$rep->NewLine();

I try to list sales order in a table. The newline work to create new row. But I want to create 2 cell that merge vertically. For example in the column of customer. For all the same customer, I want to rowspan the name of the customer. If I use newline, it's like creating some new row. I can merge cell horizontally using number in text col like above. The $x control the from an to cell. In above, each cell just have 1 width cell. Is there any function work like this for rowspan?

Is it set to inactive?

It's strange the same code won't work if it's work on your local. Is there any information you can give about the server? Maybe you can give me you snippet code to check if it has any error.

I already create a trigger and it does nothing. I use root privilege in my localhost. But I remember it used to create a journal entry before.

Yes, it's the rounding issue. But, I already print the $x which is exactly same as 0.84.

Hello,
If I want to create my own formatted report (for example like creating custom table for item in sales order), where do I start modifying the report? Can anyone explain the structure for reporting class? And how can I display the company logo inside my report? Thank you

Hello asaha,
Can you give me some example or such case study? I still don't understand the correlation between huge transaction and item type. I think the purpose of item type is to differentiate between service, which needn't GRN, purchased, which normally excluded from sale, and manufactured, which need manufacturing process to re-supply and we must define the BoM for it. The purpose of this type is not related to another process and if you add a new type, I think you must modify FA hugely. My advice is just classify your process and I think the purchased type is sufficient for this type and modify the other part which wouldn't make you to modify hugely. So, if you tell me what you need, maybe I can give some advice for modifying. I myself already modify FA hugely so I know how hard to modify some part which is the core of FA.

I agree. I just don't understand with reference in FA. So I just hide it and generate my own formatted number.