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    <title type="text">BambooInvoice Forums</title>
    <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/" />
    <link rel="self" type="application/atom+xml" href="http://forums.bambooinvoice.org/index.php/forums/atom/" />
    <updated></updated>
    <rights>Copyright (c) 2010</rights>
    <generator uri="http://expressionengine.com/" version="1.6.8">ExpressionEngine</generator>
    <id>tag:forums.bambooinvoice.org,2010:03:17</id>


    <entry>
      <title>Source code repository and a new feature..</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1169/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1169</id>
      <published>2010-03-17T17:18:12Z</published>
      <updated></updated>
      <author><name>Bram</name></author>
      <content type="html">
      <![CDATA[
        <p>Is there a public source code repository for BambooInvoice somewhere (SVN, CVS, GIT, clear case for all I care)? </p>

<p>Just sat down for a bit and added the ability to generate invoices in the client&#8217;s language. This, of course, implies adding a language field to the client table. I&#8217;d like to send in a patch, but I&#8217;d prefer doing that against the development version (if there is one) and not against the latest release.</p>

<p>Thanks,</p>

<p> - Bram
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Google Calendar import</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1157/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1157</id>
      <published>2010-03-07T16:38:07Z</published>
      <updated></updated>
      <author><name>Scooterb69</name></author>
      <content type="html">
      <![CDATA[
        <p>Hello,</p>

<p>I currently work for myself and log all my hours in google calendar. It would be useful if you could pull this info in to an invoice rather than having to type everything out again in the invoice</p>

<p>Cheers
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Feature Request: Simple Bookkeepng [Expenses / Outgoings / Income]</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/856/" />      
      <id>tag:forums.bambooinvoice.org,2009:index.php/forums/viewthread/.856</id>
      <published>2009-06-25T10:29:27Z</published>
      <updated>2009-06-25T10:31:19Z</updated>
      <author><name>MeGMeG</name></author>
      <content type="html">
      <![CDATA[
        <p>I&#8217;d like to request a new feature.</p>

<p>&#8220;Simple Bookkeeping&#8221; - A very simple way to capture basic expenses and outgoings.</p>

<p>To include:</p>

<p>- Item description (The expense or outgoing cost)<br />
- Ref# or third party invoice#<br />
- Company (name of company for the expense)<br />
- Date<br />
- Quantity<br />
- Cost Amount<br />
- Scheduled (maybe it is an ongoing monthly or annual cost)</p>

<p>MeG.
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Migration to Postgres</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1095/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1095</id>
      <published>2010-01-25T12:08:40Z</published>
      <updated></updated>
      <author><name>kurosaki</name></author>
      <content type="html">
      <![CDATA[
        <p>Did someone has migrated bamboo invoice to postgres?? </p>

<p>I&#8217;m doing it right now and just want to know if there are any important steps.
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Rounding errors</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/928/" />      
      <id>tag:forums.bambooinvoice.org,2009:index.php/forums/viewthread/.928</id>
      <published>2009-09-01T08:07:23Z</published>
      <updated></updated>
      <author><name>dramatic</name></author>
      <content type="html">
      <![CDATA[
        <p>Hi,<br />
I was entering historic data for the first couple of months my business was operating (before I got BI working) and it came up with the following:</p>

<p><span style="color:yellow;">Amount: $90.00<br />
Goods and Services Tax (12.500%): $11.25<br />
Total: $101.28<br />
Amount Paid: $101.25<br />
Amount Outstanding: $0.03</span></p>

<p>Obviously this invoice should be closed but now shows as overdue.<br />
There were 6 line items, each at $15.00</p>

<p>0 + 25 = 28 only for extremely large values of 25!
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Rounding</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1038/" />      
      <id>tag:forums.bambooinvoice.org,2009:index.php/forums/viewthread/.1038</id>
      <published>2009-12-02T08:39:47Z</published>
      <updated>2009-12-02T08:42:20Z</updated>
      <author><name>clubbers</name></author>
      <content type="html">
      <![CDATA[
        <p>Hey,</p>

<p>First of all great program Derek, just spent a while looking around the forum and installing everything and running tests invoices.</p>

<p>I am running the program in GBP £ with a tax rate of 15% currently (VAT). Was there ever a fix for the rounding problems when working out VAT? For example if you were to run the settings above and create an invoice for:</p>

<p>3 items at £21.99 = £65.97<br />
3 items at £16.99 = £50.97</p>

<p>The total will be £116.94<br />
VAT will be £17.54</p>

<p>Therefore you would think that the combined total of these would be £134.48 however it is £134.49 on the actual invoice.</p>

<p>On the invoice summary page it does show as £134.48 though&#8230;</p>

<p>If I am honest I am not concerned about whether the script rounds up or down as long as it is consistent but how can one area of the program have a total of £134.48 (invoice summary page) and another have it as £134.49 (on the invoice view page)?</p>

<p>Also if the total on the invoice shows as £134.49 (which it does) then is it not possible to show the VAT with the extra 1p (i.e. £17.55 instead of £17.54) So that the totals tie up? But then the total on the invoice summary page would also need to match the actual invoice total too&#8230;</p>

<p>Does anyone know of any other ways around this problem other than not using calculations i.e. just basically entering one line per invoice with a quantity of 1???</p>

<p>All answers appreciated.</p>

<p>Thanks.
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Adjusting totals at bottom</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1166/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1166</id>
      <published>2010-03-11T08:40:51Z</published>
      <updated>2010-03-11T08:41:24Z</updated>
      <author><name>Panda</name></author>
      <content type="html">
      <![CDATA[
        <p>LOVE THIS PROGRAM!!!<br />
Is there a way of getting the invoice total to show up at the right side under the item totals?<br />
Currently the total is showing at the left side of the form not at the right side.</p>

<p>Thanks.
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Problesm logging in with chrome/chromium or arora</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1168/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1168</id>
      <published>2010-03-12T23:22:39Z</published>
      <updated></updated>
      <author><name>Micheas</name></author>
      <content type="html">
      <![CDATA[
        <p>I don&#8217;t know if this is a bug with webkit, or something else, but for some reason none of my webkit based browsers are working with my installation of bamboo invoice.</p>

<p>Firefox, seamonkey, and gecko based browsers are working fine.</p>

<p>This could be a server configuration or webkit bug, but I don&#8217;t really know where to begin tracking this down. Cookie and session issues are not something I grok yet.</p>

<p>I normally just let libraries take care of the nasty details and make sure I don&#8217;t lie about my character encoding.
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>LOGO Missing in PDF file.&amp;nbsp;  (pdf.php)</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1167/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1167</id>
      <published>2010-03-12T04:33:12Z</published>
      <updated></updated>
      <author><name>redking</name></author>
      <content type="html">
      <![CDATA[
        <p>Logo is missing in the pdf file output.</p>

<p>After generating the invoice in to PDF file Logo is completely missing.<br />
Some times it is visible and later it is  missing&#8230;..</p>

<p>Why is this happening? Anybody have a clue ?
</p>
      ]]>
      </content>
    </entry>

    <entry>
      <title>Reports showing TAX in all invoices, even in those where no TAX is selected</title>
      <link rel="alternate" type="text/html" href="http://forums.bambooinvoice.org/index.php/forums/viewthread/1121/" />      
      <id>tag:forums.bambooinvoice.org,2010:index.php/forums/viewthread/.1121</id>
      <published>2010-02-09T12:59:21Z</published>
      <updated></updated>
      <author><name>Arjun Bahri</name></author>
      <content type="html">
      <![CDATA[
        <p>First off Bamboo invoice is working like a charm, and is doing everything I want it to do. There&#8217;s only 1 little problem I am facing. I own a printing business, and in my line of work some products are taxable and some are not. In my invoice if I tick no tax, it calculates the amount perfectly fine on the invoice, but when I go to the report section over there tax is calculated on each and every invoice. Even on those where tax is not applicable. Is their any way to fix this?</p>

<p>Will appreciate your help, as it&#8217;ll make my life much simplier during my accounts.</p>

<p>Thanks
</p>
      ]]>
      </content>
    </entry>


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