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
1,851 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)
1,852 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
1,853 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
1,854 08/24/2013 03:24:19 pm
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
1,855 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
1,856 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
1,857 08/19/2013 12:04:58 pm
Re: Purchase Orders & Net Pricing (9 replies, posted in Setup)
No, but please read the Wiki .
Joe
1,858 08/17/2013 08:54:37 am
Re: Back links close window (7 replies, posted in Report Bugs here)
This is the way FA works. FA was necer planned to be used in a popup window.
Joe
1,859 08/17/2013 06:01:44 am
Re: Back links close window (7 replies, posted in Report Bugs here)
If you open FA in a popup window, this will happen. It is done inside a JavaScript routine.
/Joe
1,860 08/17/2013 05:57:38 am
Re: AUTOMATIC ENTRY OF FOREIGN EXCHANGE IN PURCHASE PAYMENT (5 replies, posted in Accounts Payable)
1,861 08/16/2013 01:35:29 pm
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
Ok, if you don't find any suitable extensions, we have none. You can also try to make your own extension.
/Joe
1,862 08/16/2013 12:10:09 pm
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
I am out of office right now. Please look in the report section for bank and general ledger or purchasing.
Joe
1,863 08/16/2013 10:28:28 am
Re: Bonus / Commission for sales? (5 replies, posted in Accounts Receivable)
This would be a candidate for en extension.
Joe
1,864 08/16/2013 09:43:03 am
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
Yes, they are. Please read the readme files.
You will have to logout and login again. Also fix the access rules inSetup tab. Also activate the extension on the company.
Joe
1,865 08/16/2013 07:04:13 am
Re: Change of fiscal year (4 replies, posted in Banking and General Ledger)
1,866 08/16/2013 05:56:36 am
Re: Comission Module (1 replies, posted in Accounts Payable)
No, I guess not. What is specific with such a module?
Joe
1,867 08/16/2013 05:55:38 am
Re: How do I print a check? (10 replies, posted in Banking and General Ledger)
There are 2-3 check printing extensions, that you can install from the Repo, in the Setup tab.
Joe
1,868 08/14/2013 10:38:55 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
Janusz. If you try to make a transfer between two bank accounts in the same currency the error is triggered.
I have reproduced this error too.
Joe
1,869 08/14/2013 04:36:40 pm
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
There is support for all existing currencies. You set the currency up in Banking and General ledger.
Joe
1,870 08/14/2013 02:30:48 pm
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I have asked our chief technician about this. He will respond asap.
/Joe
1,871 08/14/2013 02:02:56 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
We are looking into this.
/Joe
1,872 08/14/2013 10:48:11 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I am sure that the F4 key opens the Items creation as a popup. Is it possible to disable the F4 key in Firefox?
Joe
1,873 08/14/2013 09:30:27 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
Ok, and the F2 key? Sorry I am not in office at the moment.
Joe
1,874 08/14/2013 08:52:40 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I think that you can use the F3 or maybe F4 key for that. Please try.
Joe
1,875 08/14/2013 08:49:20 am
Re: Inventory Item Listing (3 replies, posted in Report Bugs here)
You can use the report price listing under sales reports for that. The Inventory listings cannot print service items.
Joe