As discussed, I am ready to participate in Tamil translation. Let me know the steps to carry out this exercise.
2 04/23/2015 01:59:18 am
Re: Notepad Direct Print (5 replies, posted in Reporting)
Joe,
Let me make the statement clear. Instead of creating a PDF, the output file will be in TXT format and stored in temp location. This will not be visible to the user. We want print the TXT file through windows CLI through Php.
What is the command & how to use it?
Regards
Yeshwanthrao
3 04/14/2015 03:09:58 pm
Re: HTML Reports (3 replies, posted in Reporting)
Would like to use 'Generic Text' and wanted to know the closer fonts type. You are well aware that GL/Sales/Purchase reports are more number of pages and takes longer time to complete the printing.
4 04/14/2015 03:03:43 pm
Topic: Direct Print Option (1 replies, posted in Reporting)
Would like to print the Payment/Receipt Voucher as soon as 'Add Payment/Receipt" button is clicked. At present, we have to go through 3 steps i.e. 1) Save the record 2) View the entry 3)Print. Is there a way to do this.
Regards
Yeshwanthrao
5 04/06/2015 12:26:26 pm
Topic: HTML Reports (3 replies, posted in Reporting)
The output of the reports are in PDF/Excel format. We are using dot matrix printer and the paper size is 80/132 columns papers and 66 lines which is equivalent to German Fanfold.
Converted the existing important reports into HTML(keeping a separate link under reports) and printing it. Would like to link this with the existing reports i.e remove the tcpdf option and include the html link.
advance thanks for your help
Yeshwanthrao
6 03/25/2015 05:15:22 am
Topic: System Parameter Variables (1 replies, posted in Setup)
We would like to include a few document types as part of our application. While going through the document, found that fields to be included in sysnames.inc and the same in 0_sys tables too. The same reference to be mapped with the respective screens.
Other than this, any reports or screens to be looked.
Thanks
Yeshwanthrao
7 03/25/2015 03:18:08 am
Topic: Setup Issues (2 replies, posted in Setup)
We have created our own theme and it was working fine until last week. Since Monday, the decimal places value displayed on top (in display setup screen) and Dimension label does not appear in Company setup Screen. We don't have any clue. What went wrong?
Advance thanks for your help
Yeshwanthrao
http://nimb.ws/xTAdbM
http://nimb.ws/qI5Knu
8 03/23/2015 08:59:30 am
Re: Item for specific user group (3 replies, posted in Items and Inventory)
We have slightly modified the Exclude from Sales Check option into Drop down list and store the values in the same field as 0 for Include Sales, 1 for Exclude Sales, 2 for X department, 3 for Y department etc., The details are stored properly and getting displayed as expected. My question is, will this value affect any reports or have any influence. If yes, please let us know the screens/reports. Will check that too. Advance thanks for your help
9 03/18/2015 09:48:31 am
Topic: Item for specific user group (3 replies, posted in Items and Inventory)
A few raw material items are used by the Manufacturing department and should not be visible to other users/departments. How do I do this while creating an item. If not, work around please.
Advance thanks for your help
Yeshwanthrao
10 02/17/2015 01:12:12 pm
Topic: Customer / Supplier type (1 replies, posted in Accounts Payable)
Need to include a customer type as part of customer (Wholesale/Retail/Agent/Export) / supplier (General / Contractor /Raw Material) creation. Eg. Wholesale/Retail/Agent/Export.
Is there any option to store this information or do we need to make code changes?
Advance thanks for your help
11 02/17/2015 12:37:23 pm
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
file name and path: /purchasing/includes/ui/po_ui.inc
start_row();
label_cell(_("Mahamai"), "colspan=$colspan align=right");
small_amount_cells(null, 'mahamai', price_format(get_post('mahamai',0)));
label_cell('', 'colspan=2');
end_row();
$display_sub_total = price_format($total + input_num('incen_fine'));
// $display_sub_total = $display_sub_total - input_num('mahamai');
// label_row(_("Sub-total"), $display_sub_total, "colspan=$colspan align=right","align=right", 2);
// $taxes = $order->get_taxes(input_num('freight_cost'));
// $tax_total = display_edit_tax_items($taxes, $colspan, $order->tax_included, 2);
// $display_total = price_format(($total + input_num('freight_cost') + $tax_total));
$display_total_if = price_format( $total + input_num('incen_fine') );
$display_total = price_format( $display_total_if - input_num('mahamai') );
start_row();
label_cells(_("Amount Total"), $display_total, "colspan=$colspan align=right","align=right");
//submit_cells('update', _("Update"), "colspan=2 align='center'", _("Refresh"), true);
end_row();
12 02/16/2015 03:50:09 pm
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
Identified work around for our requirement where there is no need to make the changes. While making payments, we exclude or include the penalty or incentive. It gets populated correctly.
The exercise what we carried out, was able to understand the flow of FA
13 02/16/2015 06:51:52 am
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
We have included two input fields in GRN and the total is getting updated as expected. We are unsuccessful when we change the input value and click update. Though the Ajax gets activated but there is no result. Is there anything we are missing here?
P.S. We have followed the method as in Direct Sales.
14 02/16/2015 02:17:04 am
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
No they are not different. We may or may not pay incentive or deduct penalty. Will calculate based on the quantity and pay incentive or deduct the amount w.r.t delayed days.
As you said, need to add a field and include the same in the screen. Need to make changes in 'GL Setup' Screen as well as GRN. Am I right?
15 02/15/2015 09:50:16 am
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
Thanks apmuthu.
Will it possible to include two input fields under "Suppliers and Purchasing Defaults" while setting up 'General GL'. The same should appear in GRN screen. Will it be possible? If yes, method to do this.
Yeshrao
16 02/14/2015 06:15:00 am
Re: Incentive or Penalty while receiving goods (13 replies, posted in Accounts Payable)
Thanks apmuthu.
Forget to mention our way of processing this transaction. We include this transaction as part of our GRN and add the transaction into GL (i.e. the way shipping charges included in Direct Sales). What is the best way to do this.
Advance thanks
Towerfour