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
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
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
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
Hello again.
Janusz has fixed the problem and the repo is updated. You can download the file fix here
Joe
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
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
No, but please read the Wiki .
Joe
This is the way FA works. FA was necer planned to be used in a popup window.
Joe
If you open FA in a popup window, this will happen. It is done inside a JavaScript routine.
/Joe
Ok, if you don't find any suitable extensions, we have none. You can also try to make your own extension.
/Joe
I am out of office right now. Please look in the report section for bank and general ledger or purchasing.
Joe
This would be a candidate for en extension.
Joe
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
No, I guess not. What is specific with such a module?
Joe
There are 2-3 check printing extensions, that you can install from the Repo, in the Setup tab.
Joe
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
There is support for all existing currencies. You set the currency up in Banking and General ledger.
Joe
I have asked our chief technician about this. He will respond asap.
/Joe
We are looking into this.
/Joe
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
Ok, and the F2 key? Sorry I am not in office at the moment.
Joe
I think that you can use the F3 or maybe F4 key for that. Please try.
Joe
You can use the report price listing under sales reports for that. The Inventory listings cannot print service items.
Joe
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