Ah, you must do a merge before you do the translations.
Look in the sticky topics about how to update the .po file with the latest empty.po file
Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Ah, you must do a merge before you do the translations.
Look in the sticky topics about how to update the .po file with the latest empty.po file
Joe
The inventory account will be replaced by the fictive account. You can laborate further together with your accountant.
Joe
You can't. You can only monitor the dimensions on the GL account level.
Joe
Inside poEdit, you can change the catalog setting for the project. Select 'Catalog' on the menu. Then select 'Settings'.... Change the project to fit your new es_NI. Save your project back with updated .po and .mo file.
I guess this should do it.
When you are ready, please share the project with us. We will then upload it to the global repository.
7Joe
You could also change the Inventory Account to be a fictive cost account instead of an Inventory Account in Branches, Suppliers and Items.
Then it will book the transactions on the fictive cost account instead of the Inventory Account. This fictive account will zero out during the transactions ( receival, supp invoice, delivery note and sales invoice).
Maybe your Accountant can accept that, or?
/Joe
If you don't use the inventory system, you can declare all the items as service items. Then FA will use the normal purchpase account set on the supplier when entering the items on the supp invoice. It is possible to buy service items.
Will this help you?
Joe
I guess Pete from Australia has made a script for doing this. Make a search script and see if you can find it.
Joe
Thanks four warm words.
I am not sure if I understand you correctly.
Do you want to disable the GL accounts booking?
You can setup the accounts in a way that suits you better. Talk to an accountant about that.
Joe
Is this the correct link?
https://frontaccounting.com/wbt/pages/download/language-translation.php
Joe
You should consult a local accountant regarding this.
Joe
You can create a new tax type with the new rate and replace in the tax group when needed.
Joe
This doesn't solve the problem with double references. We have fixed this in next minor release. The test has to be inside a begin transaction - commit transaction for all the transactions.
/joe
You can change this in /reporting/includes/header2.inc .
/Joe
Couldn't we just change the expression, 'Cancel order' to 'Delete order'??
/Joe
Did you put the drawings account in an account group that is visible? Do you see the account in other drop down lists?
/Joe
No it is not possible to devide the cost automatically. Your first assumptions are right.
/Joe
GRN provision is not added tp purchase price. You should calculate sales price either based on a factor added in Company setup, neither is shipping added.
Joe
I guess, that you can void the delivery note in Setup tab, Void transaction.
/Joe
There is only one section called 'Transactions' on the FIX ASSETS tab.
Make another section called 'Maintenance'. Look into one of the other tabs to get the idea.
Then move the links, Items and Depreciation Values down to this new section.
Also remove the default account for this FIX ASSETS from System and GL setup on Setup Tab to this new 'Maintenance' section to not interfere with FrontAccounting core code.
I hope you understand what I mean.
/Joe
This looks promissing. Just a couple of advice.
Split the screen and include 'Maintenance' and put the Items and depreciation values down here.
Instead of putting the default accounts on the System and GL setup you could put this in the Maintenance section too.
An improvement would be to make custom reports instead of export to CSV. In that case you could use the internal print to excel instead of pdf. Just a suggestion. This could also go to version2.0 of the module.
Glad to see this activity.
BTW did you see another module for this? Maybe you have improved this, or you could compare.
/Joe
Here was earlier a wrong answer. This is the correct one.
I guess you have a date selection too narrow.
1. Please select a beginning date back to where the supplier invoice was done, and the invoice should show up.
2. When you run the supplier credit note, you still have paid for the supplier invoice.
3. The money that came back can be returned in Bank Deposit. Select supplier and enter the correct bank and amount line.
This should do it.
But if you for some reason cannot get to the invoice lines you can try the following:
1. Deactivate the allocation from the payment.
2. Go into Purchase tab. Click 'Allocate Supplier Payments or Credit Notes'. Click 'Show Settled Items'. Now you see your initial payment. Click the money note to the right and remove the amount allocated from the invoice. Save.
3. Now you have undone the allocation. Now you can credit the items. And finally you go into bank deposits and select your supplier. Enter the payed amount you got back and everything should be ok now.
It is a little bit tricky when the allocations have been done. Had there been no allocations everything had been strait forward.
Joe
Yes you are right. The check on reference should be inside a transaction. This has now been fixed in the HG repository and will be included in the next minor release.
/Joe
I see that you have already tried this, i will forward this issue to Jamusz.
Joe
You should NOT download language files from here, but use the install/activate language from the setup tab. The files from the download area are from earlier releases.
Joe
No, you can only credit items received, but you can use the GL lines for crediting instead.
Joe
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