There is a flag in the file config.php that allows you to create the branch automatically when creating customers. Set this flag to 1.
I cannot recall the name of the flag, I am out of office, but look for yourself.
Joe
1,826 09/10/2013 06:06:25 am
Re: Customer Branch and customers (3 replies, posted in Accounts Receivable)
1,827 09/09/2013 05:26:36 am
Re: return items, return payment how to? (3 replies, posted in Accounts Receivable)
Use the Bank Payment and select your customer to refund the money.
Joe
1,828 09/09/2013 05:25:02 am
Re: Invoice - How to issue invoice with partial payment (8 replies, posted in Accounts Receivable)
No you cannot split an invoice number into two parts. You must use two numbers.
Joe
1,829 09/08/2013 06:33:13 am
Re: Defaulting Database (2 replies, posted in Setup)
Make a restore from the /sql/en_US-new.sql file. This is an empty database with only the important things.
Joe
1,830 09/08/2013 04:55:57 am
Re: FA setup to Portuguese language PT (6 replies, posted in Translations)
Oh, I see. I am out of office now. Maybe someone in the forum can help you.
Joe
1,831 09/07/2013 07:01:41 am
Re: FA setup to Portuguese language PT (6 replies, posted in Translations)
If you have installed the language you can select the language in preference/display setup to your newly Portuguese language. Now the Portuguese should show up.
Also look in the file installed_languages.php. Do you see the portuguese language here?
/Joe
BTW. Please share your translation with us by sending the po and mo file to the contributions email on the Contact us page.
1,832 09/05/2013 01:26:20 pm
Topic: Release 2.3.18 (4 replies, posted in Announcements)
Announcement
This is a 2.3.18 urgent bugfix release. Fixes several glitches from the previous release 2.3.17.
Please update your installation to avoid the problems.
Common
Bug no 2409 and 2410. Fixed headers and sql error when deleting a contact category.
Sales
Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Added F4 hotkey for item popup editor in sales documents.
Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
Customer Payment: fixed missing charge amount during edition, fixed submit button name.
Purchasing
Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
Banking and General Ledger
Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
/Joe
1,833 09/05/2013 06:02:45 am
Re: Import Tax (7 replies, posted in Items and Inventory)
I cannot Think of anything better. Maybe some of the members here can help you.
/Joe
1,834 09/05/2013 05:57:02 am
Re: End of Month or Closing a Period (11 replies, posted in Banking and General Ledger)
We are busy releasing 2.3.18 Farhaj. Please copy the unstable HG from Sourceforge to your Environment and you will see a menu choice for fixing period lock, I guess in Banking and General Ledger.
/Joe
1,835 09/04/2013 11:57:07 am
Re: End of Month or Closing a Period (11 replies, posted in Banking and General Ledger)
You can look into release 2.4 unstable from the HG repo.
Joe
1,836 09/04/2013 11:55:24 am
Re: Email Client name in Invoice sending displayed wrong (6 replies, posted in Report Bugs here)
We will wait until 2.4 with this change.
Joe
1,837 09/04/2013 06:42:47 am
Re: Email Client name in Invoice sending displayed wrong (6 replies, posted in Report Bugs here)
Will do.
Joe
1,838 08/31/2013 08:50:40 am
Re: the import item csv module not showing up (4 replies, posted in Items and Inventory)
Have you activated the module in install / activate extensions in setup tab?
1,839 08/31/2013 08:47:03 am
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
Please download the fixed file here .
Joe
1,840 08/31/2013 08:41:59 am
Re: Urgent in V2.3.17 Languages,Extensions,Themes,Chart of Accounts (8 replies, posted in Installation)
Try to set the flag $go_debug to 1 in config.php to eventually trap any errors.
Joe
1,841 08/31/2013 06:33:35 am
Re: Print Traditional Chinese (7 replies, posted in Reporting)
Thanks for this advice.
Joe
1,842 08/29/2013 04:13:49 pm
Re: Urgent in V2.3.17 Languages,Extensions,Themes,Chart of Accounts (8 replies, posted in Installation)
Please look into the access roles in the Setup tab.
Maybe the access role doesn't include these items.
Joe
1,843 08/29/2013 12:54:21 pm
Re: Print Traditional Chinese (7 replies, posted in Reporting)
This is strange. I haven't tried it myself. Maybe there are other using the traditional chinese that can help us here.
/Joe
1,844 08/29/2013 12:46:51 pm
Re: Why is there always Foreign Exchange Gain in customer payment? (2 replies, posted in Accounts Receivable)
1,845 08/28/2013 11:39:24 am
Re: Delivery Note report - How to add in the line for Signature purpose (4 replies, posted in Reporting)
Good that it works. The NewLine is a finction for making new lines and the value inside the brackers is the number of lines.
Joe
1,846 08/28/2013 07:27:25 am
Re: Delivery Note report - How to add in the line for Signature purpose (4 replies, posted in Reporting)
Insert the following lines after line 216 in file /reporting/rep110.php.
$rep->NewLine(2);
$rep->TextCol(1, 4, "_______________________________________________", -2);
$rep->NewLine(1);
$rep->TextCol(1,4, " Signature, Company Stamp & Date", -2);
You may need to adjust the underline and text a bit. Try it on the Training Co. first.
Please make a backup of the file, in case you get an update. You will then have to insert these lines again.
/Joe
1,847 08/26/2013 02:30:39 pm
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
Hello again.
Janusz has fixed the problem and the repo is updated. You can download the file fix here
Joe
1,848 08/24/2013 03:24:19 pm
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
1,849 08/21/2013 10:59:00 pm
Re: [SOLVED] Customize the look and feel of PDFs (4 replies, posted in Accounts Receivable)
The document design can be done in /reporting/includes/header2.inc and /reporting/includes/doctext.inc.
The other header info can be done inside /reporting/includes/pdf_report.pdf and of course the various repXXX.php files inside /reporting folder.
/Joe
1,850 08/19/2013 01:44:30 pm
Re: Portuguese language (PT) (4 replies, posted in Translations)
Please use the contribution email on the Contact Us page to send the .po and .mo file to us.
Thank you for doing the translation.
Joe