You can subscribe to the fa-list. Goto https:/sourceforge.net/projects/frontaccounting and look for mailing lists.
/Joe
2,902 11/11/2011 02:37:29 pm
Re: Installation FA238 on windows fails, on linux ok (11 replies, posted in Installation)
I use Windows 7 on my server. Hopefully somebody can tell us what could be wrong.
/Joe
2,903 11/11/2011 01:34:06 pm
Re: Installation FA238 on windows fails, on linux ok (11 replies, posted in Installation)
Strange, I have just tried an installation from the frontaccounting-2.3.8.zip file on a Windows Server and everything went well. Maybe a corrupted zip file? or maybe somebody from the audience can tell us more about that?
/Joe
2,904 11/08/2011 07:47:42 am
Re: script based price conversion (4 replies, posted in Modules Add-on's)
If this module turns out to be popular, we can put it in the repository. Thanks.
/Joe
2,905 11/05/2011 07:48:27 am
Re: frontaccounting bug UTF-8 (15 replies, posted in Setup)
Regarding the traucated post here, it might be because of some direct links. We are normally restrictive by putting links on the posts, so it might have been cut due to that.
However your topics, tclim, are very, very important to us, so we have allowed your links as necessary.
Maybe you can remember not to use direct links and put a name in the links instead of the direct ones.
Thanks in advance.
/Joe
2,906 11/03/2011 10:36:40 pm
Re: modify invoice format (1 replies, posted in Reporting)
The Invoice columns are in file /reporting/rep107.php.
/Joe
2,907 11/02/2011 08:54:18 am
Re: How to disappear the items price in Delivery Notes? (2 replies, posted in Reporting)
In tab Sales, Customer and Sales Reports, Print Deliveries you can select 'Print as Packing Slip'.
This will not print the prices.
/Joe
2,908 10/31/2011 09:42:41 pm
Re: Tax calc. & inclusion for items on Direct Invoice (7 replies, posted in Setup)
gic306, remember that this is a non profit project. If you can't get help by reading the Wiki and search the forum uou are on your own. We don't have resources to help changing the program.
/Joe
2,909 10/31/2011 09:33:54 pm
Re: Speed Up Invoice Entry (7 replies, posted in FA Modifications)
Please use the F2 key for this while in one of the document forms.
/Joe
2,910 10/31/2011 09:30:06 pm
Re: How to setup suppliers for different projects & How to deal with tax? (2 replies, posted in Setup)
Please either use the demo to see how this can be done. You can also look at the Wiki. There are links from our Website.
/Joe
2,911 10/30/2011 07:14:11 am
Re: How to manage GL account types for items? (1 replies, posted in Items and Inventory)
You can always just use the default ones. From time to time users want to use different nearby accounts for spilitting up their GL.
/Joe
2,912 10/30/2011 07:09:12 am
Re: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
The minimum range is 1 day in the selections. Maybe you can get closer in one of the Inventory Reports.
/Joe
2,913 10/28/2011 07:23:38 am
Re: Can't Maintain Extensions/Themes etc. (7 replies, posted in Setup)
I will ask Janusz to look into this asap. In the meantime, can anybody help RodW?
/Joe
2,914 10/27/2011 10:40:51 am
Re: Monthly currency rates (2 replies, posted in FA Modifications)
You will have to write your own routines for this.
/Joe
2,915 10/27/2011 10:39:25 am
Re: Entering foreing currency amount in payment (18 replies, posted in FA Modifications)
I don't understand this. The allocations and amounts is in the customer currency. How can you have leftovers here?
/Joe
2,916 10/26/2011 12:21:40 pm
Re: Customer Branch?? (21 replies, posted in Accounts Receivable)
RodW, I guess you missed the F2 key, that brings up the customer and allows editing, in all the documents.
By changing the row 45 in /sales/inquiry/customer_inquiry.php to:
customer_list_cells(_("Select a customer: "), 'customer_id', null, true, false, false, true);
will enable the F2 key so you can look at the customer. This will be changed into the HG repository.
The theme, exclusive, has a lot of the features you request.
At first, let us just stay with the links between the forms.
/Joe
2,917 10/26/2011 09:37:17 am
Re: Customer Branch?? (21 replies, posted in Accounts Receivable)
You are right RodW, regarding the fields you mentioned to go to the default contacts on the Customer/Branch.
I will have to add them too.
/Joe
2,918 10/26/2011 09:30:13 am
Re: Customer Branch?? (21 replies, posted in Accounts Receivable)
One question RodW.
What do you mean with a drill down on the Customer Maintenance to the transactions. Isn't a link just sufficient?
/Joe
2,919 10/26/2011 09:20:47 am
Re: Customer Branch?? (21 replies, posted in Accounts Receivable)
The six fields are:
Default Inventory Location.
Default Shipping Company.
Tax Group.
Sales Person.
Sales Area.
Sales Group.
These fields are pre-filled with default values (minus Sales Group that can be empty).
These fields are only available when creating a new customer. When looking at existing customers they vanish.
The rest of the Branch fields are copied from the Customer data.
Yes, these links would be good to have. Will have a look.
/Joe
2,920 10/26/2011 09:11:04 am
Re: Speed Up Invoice Entry (7 replies, posted in FA Modifications)
RodW,
The auto add customer branch is implemented in the HG Repository to go into next minor release.
Maybe we could have the transactions in the bottom of the screen if a link is pressed?
/Joe
2,921 10/26/2011 06:54:46 am
Re: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
In the Budget Entry you enter your wishes (goals) about income and expenses for the accounts you normal use.
When you make a Profit and Loss report you can then compare the real period amounts against the budget and see how close you are to your budget.
Example:
Account Entered values october budget october
-------------------------------------- ----------------
4010 Sales -400 -1000
5010 Cogs 200 400
The compare column in the Profit and Loss Statement will also show the achieved % (in this case 40% for Sales and 50% for Cogs (Cost of goods sold).
/Joe
2,922 10/24/2011 09:58:10 pm
Re: Budget Entry how it work? (5 replies, posted in Banking and General Ledger)
You need this if you want to compare/follow up your Profit and Loss Statement. You can select the Budget column to compare your real result.
/Joe
2,923 10/24/2011 06:20:11 am
Re: Decimal places of prices (14 replies, posted in Setup)
No it is not. Maybe you should consider selling your items in bigger pieces.
/Joe
2,924 10/23/2011 01:15:00 pm
Re: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
Suddenly I found a cp1257.map file (similar to the iso-8859-13.map file) and made a font for the Baltic. It is called freesans13.
It can be downloaded from the Download page, Release 2.3 section.
Please follow the instructions in the download and change the above line from "dejavu" to "freesans13". It works here at my place but I don't have any 'Baltic' text, so please tell me if it works.
Using this freesans13 will leave a much lesser footprint in the pdf-files.
/Joe
2,925 10/23/2011 12:10:40 pm
Re: Unicocode problem with PDF reporting (6 replies, posted in Reporting)
I cannot find a solution for iso-8859-13. Please try to use the dejavu (unicode) font by doing this:
At line 178 in /reporting/includes/class.pdf.inc, please insert:
elseif ($this->encoding === "ISO-8859-13")
{
switch ($this->l['a_meta_language'])
{
default : $fontname = "dejavu"; break;
}
}and see if it helps.
/Joe