2,076 Reply by joe

(20 replies, posted in Setup)

If the branch has it's own mailing address, this will be used insteD.

Joe

Go to forum: Setup

2,077 Reply by joe

(30 replies, posted in Wish List)

This sounds reasonable. Will have a look at this and be back later.

I guess the same should be on the customer side.

/Joe

Go to forum: Wish List

2,078 Reply by joe

(5 replies, posted in Setup)

The chinese_traditional_cid0 font is not included in core, but:


Please download the font from Website .

Then unpack the files and copy them to /reporting/font folder.

Then it should work.

/Joe

Go to forum: Setup

2,079 Reply by joe

(6 replies, posted in Reporting)

No, I guess not, but please, Gunnar, do a contribution on the Wiki. It would certainly be appreciated.

Joe

Go to forum: Reporting

2,080 Reply by joe

(9 replies, posted in FA Modifications)

The Accounts Receivables and Accounts Payables ledgers are close related to the General Ledger and therefore should mirror what is happening. This is the reason that most Accounting Systems are split up this way.

/Joe

Go to forum: FA Modifications

2,081 Reply by joe

(9 replies, posted in FA Modifications)

No, you are not missing anything. This is the way FA works

/Joe

Go to forum: FA Modifications

2,082 Topic by joe

(3 replies, posted in Announcements)

Announcement

This release is a 2.3.15 release, and is considered as stable. This release is available on Sorceforge.net .

Common

  • Fixed 'page expired' prevention (white screen/warnings after session timout).

  • Fixed 'Moved Temporarily' error after login (on some server configurations).

  • 002032: user_theme() should return default if theme does not exist

  • dded email in current user class.

  • Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.

  • Changed Header_3 function in reports to increase the y-value in the logo.

Sales

  • Fixes in sales credit note voiding procedures (invalid changes in delivery notes).

  • Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)

  • In case of document reference already in use, FA suggest the next number (if possible) ready to save again.

  • Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.

  • Fix of a bug in Customer Details Report

Purchasing

  • New report, Supplier Details Report.

  • Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice

  • Fixed current purchasing credit display.

Items and Inventory

  • New report, Inventory Movements, added to FrontAccounting core.

  • Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.

  • Fixed a couple of small bugs in Inventory Purchasing Report.

Banking and General Ledger

  • Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).

Go to forum: Announcements

2,083 Reply by joe

(4 replies, posted in Report Bugs here)

No it is not. The credits are shown positively, just as if you look at a journal entry. The balance column is shown as either positive or negative,

Joe

Go to forum: Report Bugs here

2,084 Reply by joe

(21 replies, posted in Reporting)

No, I guess there are no custom reports using header3 at the moment. So we can easily change this.

This has already been done. HG Repository updated.

/Joe

Go to forum: Reporting

2,085 Reply by joe

(21 replies, posted in Reporting)

I think we can change that in the core. Will do that asap.

Joe

Go to forum: Reporting

2,086 Reply by joe

(21 replies, posted in Reporting)

You can experiment with the y-axes on line 531 in /reporting/includes/pdf_report.inc.

$this->AddImage($logo, $companyCol, $this->row, COMPANY_WIDTH, 0);

You can try setting the third parameter, $this->row to be $this->row - 10 to get the y-axes down 10 pixels, + 10 to get it up 10 pixels.

/Joe

Go to forum: Reporting

2,087 Reply by joe

(3 replies, posted in Reporting)

Which release of FA are you running? I have class and group headings here in my report.

/Joe

Go to forum: Reporting

2,088 Reply by joe

(21 replies, posted in Reporting)

Hello again.

You can experiment with this line 454 in /reporting/includes/pdf_report.inc.

define('COMPANY_WIDTH', 150);

Setting a greater value than 150 will increase the logo. A smaller value will decrease the logo.

Happy testing! smile

/Joe

Go to forum: Reporting

2,089 Reply by joe

(4 replies, posted in Report Bugs here)

It looks like you have '$save_report_selections' set to 1 in config.php. Try to set this back to 0 and clear your browser for history, cookies and sessions.

Just to test if the error will go away.

/Joe

Go to forum: Report Bugs here

2,090 Reply by joe

(4 replies, posted in Report Bugs here)

Hello ed10

We cannot reproduce this bug.

It is not possible to get this error:

Undefined variable: id in file: /var/www/frontaccount/reporting/includes/doctext.inc at line 256

This error should occur on line 239 if in release 2.3.14.

Either you have changed your setup or you have an older release.

/Joe

Go to forum: Report Bugs here

2,091 Reply by joe

(21 replies, posted in Reporting)

Hello Tom, nice to hear from you. Not a problem, I will see if I can help the guys.

@David Keen and @chrison.

I will test this in the weekend. As soon as I have something, I will be back here.

/Joe

Go to forum: Reporting

2,092 Reply by joe

(21 replies, posted in Reporting)

I am afraid that the header part of this extension has been incorporated into FrontAccounting Core. I will put the file pdf_report.inc for download. It is about line 444 in the file function Header3().

I guess that this about the logo is a bit longer down in the function Header3().

If you find and can explain where to change the AddImage parameters, then please Tom otherwise I will have to help the guys.

/Joe

Go to forum: Reporting

2,093 Reply by joe

(21 replies, posted in Reporting)

I guess his email is in the user list. Login and search for username
tomhallman

/Joe

Go to forum: Reporting

2,094 Reply by joe

(21 replies, posted in Reporting)

I am not sure, please try to experiment. I am out of office right now.

Joe

Go to forum: Reporting

2,095 Reply by joe

(21 replies, posted in Reporting)

It looks like it is in the file /reporting/includes/pdf_report.inc in member function Header3, line 444.

Look at the height and width of the logo and try to adjust.

/Joe

Go to forum: Reporting

2,096 Reply by joe

(21 replies, posted in Reporting)

This is a custom report, written by Tom Hallman, USA.

I will try to see where you should change.

/Joe

Go to forum: Reporting

2,097 Reply by joe

(10 replies, posted in Items and Inventory)

Yes it is only when presenting the P&L report that we are converting the amounts.

When looking at the GL transactions you will see which sign (debit or credit) is used for the various accounts.

I hope we do understand each other smile

/Joe

Go to forum: Items and Inventory

2,098 Reply by joe

(10 replies, posted in Items and Inventory)

Internally we have
Assets +vé
Liabilities -ve
Retained Earnings -ve
Income -ve
Expensies +ve
Calculated Return -ve (profit) +ve (loss)

But due to the confuseness for non Accountants we present the P&L this way:
Income +ve
Expenses -ve
Calculated Return +ve (profit) -ve (loss)

Joe

Go to forum: Items and Inventory

2,099 Reply by joe

(10 replies, posted in Items and Inventory)

Yes we have a converter for Income and Expense. Because this is otherwise quite confusing for non Accountants. If the Calculated Return is positive we have a Profit, otherwise we have a loss.

/Joe

Go to forum: Items and Inventory

2,100 Reply by joe

(10 replies, posted in Items and Inventory)

If the Calculated Return is positive, there is a Profit. If negative there is a Loss.

The reason for using this instead of Profit and Loss is that you might have a Profit in the period column and a Loss in the compare column. Right?

/Joe

Go to forum: Items and Inventory