Oh, yes you are right. There is another bug in the Customer Balances report (it appears only when 'No currency filter' is selected).
I will fix it asap.
Janusz

Then why you do not use Inventory Adjustment, which just writes the item value off without false income effect?
Janusz

Is there any exchange variance posted in GL related to Customer Payment?
Janusz

Interesting. FrontAccounting does not use php mysqli extension...
Janusz

Sorry, it works for me, I can't help more. Maybe anybody here has any ideas on this subject?
Janusz

I guess you can create separate clearing GL account in Bank Accounts, and once a month or so repost the balance to expenses.
Janusz

Yes, you can store changed report files  either as  descibed in the cited comment, or as an part of extension module. See find_custom_file function defined in  mian.inc and called in reporting/prn_redirect.php. Keep in mind this mechanism works only for report files (repXXX.php).
Janusz

You will need customize sales entry screen code to have this application behaviour.
Janusz

284

(7 replies, posted in Report Bugs here)

Some pages are used in FA both in main and popups windows, so the 'Back' link have to support both situations differently (see customer_inquiry.php which is available under 'Customer Transactions'  menu option, and used in popup under  'Current Credit' link in Direct Sales Invoice).

If you can provide a patch ready to apply on current FA code, which would be both usefull for you and would not interfere with current user interface, we will consider integrate it in the next FA release.

Janusz

Thanks. This is perfect place for such an information smile.
Janusz

Yes, this fix will be available in next minor FA release too of course.
Janusz

287

(7 replies, posted in Report Bugs here)

@Strongman
Back link is FA navigation element which is designed to close popup windows. This is our design decision, and rationale here is rather obvious. All over the FA application popups are used as temporary windows opened to allow user some operations (transaction viewing, customer edition or selection etc) without abandoning current form in main browser window. Therefore in popup windows Back link  just abandon the auxiliary operation and return to main window, where the popup was triggered.
Janusz

You can select sales account in branch data. So, when you create separate 'Internal use' branches for 'test lab' and 'artist' you can assign 'artwork&design' and 'QA' GL accounts to them respectively.
Janusz

We know nothing about how you have imported the data and from what software. Probably this is just import error.
Janusz

290

(12 replies, posted in Accounts Receivable)

You can send it to contributions mailbox (see ContactUs page).
Thanks in advance.
Janusz

When this problem appears?
Janusz

292

(12 replies, posted in Accounts Receivable)

You can edit *.po file just with any text editor, but better choice for you is poedit application which refreshes *.mo files automatically.
Janusz

293

(12 replies, posted in Announcements)

We do not publish differential patches, so you should just refresh whole source tree with the new files from 2.3.17 tarball (no database changes are needed).
Janusz

294

(2 replies, posted in Report Bugs here)

This is MySQL bug, which is avoided in latest FA 2.3.17. You can also fix it manually in your sources removing the space between ABS and parethesis (line 44 in file rep108.php).
Janusz

This feature works under F4 in purchase Direct Invoice currently, but was not implemented in Sales module. This is because in general you have to have the item already on hand before you can sell it (e.g. the item should be first manufactured or purchased).

But if the item is  of 'service' type it would be handy to have this feature also in Sales Direct Invoice. We will add it in next minor release.

Janusz

296

(12 replies, posted in Accounts Receivable)

You can just install en_AU from Repo using Install/Update Languages option under Setup tab. After installation you will find *.po/*.mo files in lang/en_AU folder.

Janusz

297

(12 replies, posted in Accounts Receivable)

You can just install en_AU from Repo using Install/Update Languages option under Setup tab. After installation you will find *.po/*.mo files in lang/en_AU folder.

Janusz

Sorry, you have described the problem too generaly to track the problem. Please let me know for which input values you've found the problem (or attach screenshot of the screen with the error message displayed, which will contain also form inputs).
Janusz

299

(8 replies, posted in Accounts Receivable)

The respective record in *_item_codes is created in the same procedure which creates *_stock_master entry (i.e. it should always be created when you create new item on Items page). Please set $go_debug=1 in your config.php file and try item creation again (this shoud reveal any hidden error messages in case of any problems found during item creation).
JAnusz

300

(12 replies, posted in Accounts Receivable)

Yes, probably creating separate locale package for South Africa is right direction to go, but en_SA is not proper locale code.

Seahawk, you are welcome to provide translation file for en_ZA locales (which probably is what you are looking for), then I can make  it installable from FA translations repository. Alternatively, if Australian file (en_AU) is all what you need, I can just (according to Alastair advice) copy it as en_ZA package too.
Janusz.