1 Topic by marcelruhf

(1 replies, posted in Reporting)

Hello,

I would like to change the color of the auxiliary data table (the top row containing Customer Reference, etc) to grey if possible.

I can see those SetDrawColor lines in the header2.inc file and the pdf_report.inc file, but 1) I am not sure which part to change and 2) which number to insert as a value?

Thank you.

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2 Reply by marcelruhf

(2 replies, posted in Reporting)

itmas wrote:

If you open /reporting/includes/header2.inc and go down to lince 45 and line 47 and comment out those lines so it appears like

44                  $this->SetDrawColor(205, 205, 205);
45  //              $this->Line($iline1, 3);
46                  $this->SetDrawColor(128, 128, 128);
47  //              $this->Line($iline1);

This will remove that line for you. Enjoy.

Thanks, that solved my problem.

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3 Reply by marcelruhf

(6 replies, posted in Reporting)

I have managed to solve the problem so I will make the solution available for other users. Setting these values to zero will solve your problem if your logo isn't too large. So instead, change the first zero to your width and the second one to your height. That will solve the problem for larger logos. If your logo is so large that you can't fit in to the page, adjust the TopMargin value in pdf_report.inc on line 106 depending on your logo height.

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4 Topic by marcelruhf

(2 replies, posted in Reporting)

Hello,

I have tried to remove the bold line below the company address, before the "Charge to" line.
However, there are multiple entries referencing line drawing or scaling in the pdf_report.inc file.

How can I achieve this (I have conducted research before posting)?

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5 Reply by marcelruhf

(6 replies, posted in Reporting)

Thank you for your reply.

The easiest way is just prescalling your img file in GIMP or similar program to proper dimensions before you upload it to use in application.

What I would like to do is to retain the old logo scale, 400x268, so that it looks like my old invoices.

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6 Reply by marcelruhf

(6 replies, posted in Reporting)

Meanwhile checked the database for possible entries and also the sales/includes/*.inc and sales/includes/db/*.inc files with no result.

Has anyone managed to achieve that?

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7 Reply by marcelruhf

(1 replies, posted in FA Modifications)

I think the file you are looking for is rep107.php. It is the file responsible for invoice rendering.

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8 Topic by marcelruhf

(6 replies, posted in Reporting)

Hello,

I would like to keep the original size of the logo for invoices; however, FA apparently scales it down to a much smaller size.

I tried looking at class.pdf.inc, pdf_report.inc, doctext.inc, header2.inc and rep107.php. It might be that I am missing out some files that I have looked at. However, I was not able to find any entries in any of the files.

Is that possible to do?

Sorry for so many questions in just two days.

Thank you.

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9 Topic by marcelruhf

(1 replies, posted in Setup)

Hello,

I have already looked around in the forum, but wasn't able to find any other posts in regards to this.

I have already checked the header2.inc and doctext.inc files.

On the bottom before the main footer of the invoice, I would like to change shipping to administrative costs or something similar.

Is that possible?

Go to forum: Setup

10 Reply by marcelruhf

(2 replies, posted in Setup)

joe wrote:

Have you checked that 'search customer list' in company setup is unchecked?

Joe

Wow, an issue that looked severe was solved through a single checkbox smile .

I already thought it was a bug as I reinstalled FrontAccounting, so please close it in the mantis system if you see it.

Thank you.

Go to forum: Setup

11 Topic by marcelruhf

(2 replies, posted in Setup)

Hello,

excuse me if I am posting into the wrong forum.

I have set up a FrontAccounting version 2.3.11 install on my server. Everything seemed to work fine, until yesterday, I wanted to create a Direct Invoice for a customer. I added the customer and it told me that it had been created, including its branch.

I checked whether the branch was set correctly on that page, that was fine.

Then, I navigated to the Sales tab > Direct Invoice

I wasn't able to see the customer in the list.

I went back to the customer management page and the customer did not show up. I checked the Show Inactive box and still no difference.

Aftwrwards, I checked phpMyAdmin and I was able to see the customer in the debtors_master table.

Anyone experienced this issue and/or knows the solution?

Thanks in advance.

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