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
276 08/28/2013 10:07:03 pm
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
277 08/28/2013 09:24:35 pm
Re: Accounting for internal use of items (6 replies, posted in Items and Inventory)
Then why you do not use Inventory Adjustment, which just writes the item value off without false income effect?
Janusz
278 08/25/2013 11:58:32 am
Re: Incorrect application of exchange rate (16 replies, posted in Accounts Receivable)
Is there any exchange variance posted in GL related to Customer Payment?
Janusz
279 08/25/2013 10:11:54 am
Re: [SOLVED] Problem with language after make a RESTORE! (3 replies, posted in Report Bugs here)
Interesting. FrontAccounting does not use php mysqli extension...
Janusz
280 08/25/2013 10:09:57 am
Re: Sales invoice and other Related Reports (7 replies, posted in Reporting)
Sorry, it works for me, I can't help more. Maybe anybody here has any ideas on this subject?
Janusz
281 08/25/2013 10:07:03 am
Re: Accounting for internal use of items (6 replies, posted in Items and Inventory)
I guess you can create separate clearing GL account in Bank Accounts, and once a month or so repost the balance to expenses.
Janusz
282 08/25/2013 09:51:16 am
Re: [SOLVED] Customize the look and feel of PDFs (4 replies, posted in Accounts Receivable)
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
283 08/25/2013 09:42:06 am
Re: next item without clicking "add Item" button and Item double scane (1 replies, posted in Setup)
You will need customize sales entry screen code to have this application behaviour.
Janusz
284 08/20/2013 04:07:24 pm
Re: Back links close window (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
285 08/20/2013 12:20:12 pm
Re: WP Plugin Frontaccounting Connect (4 replies, posted in Modules Add-on's)
Thanks. This is perfect place for such an information .
Janusz
286 08/20/2013 12:15:35 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
Yes, this fix will be available in next minor FA release too of course.
Janusz
287 08/20/2013 12:14:18 pm
Re: Back links close window (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
288 08/20/2013 11:57:53 am
Re: Accounting for internal use of items (6 replies, posted in Items and Inventory)
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
289 08/20/2013 11:44:52 am
Re: Items do not show up correctly on sales invoice (3 replies, posted in Items and Inventory)
We know nothing about how you have imported the data and from what software. Probably this is just import error.
Janusz
290 08/20/2013 11:40:55 am
Re: TAX INVOICE (12 replies, posted in Accounts Receivable)
You can send it to contributions mailbox (see ContactUs page).
Thanks in advance.
Janusz
291 08/20/2013 11:38:06 am
Re: Seem to have added a payment with no GL transactions (5 replies, posted in Accounts Receivable)
When this problem appears?
Janusz
292 08/15/2013 04:30:35 pm
Re: TAX INVOICE (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 08/15/2013 04:27:10 pm
Re: Release 2.3.17 (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 08/15/2013 04:24:54 pm
Re: DATABASE ERROR (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
295 08/14/2013 09:39:51 pm
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
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 08/14/2013 09:30:16 pm
Re: TAX INVOICE (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 08/14/2013 09:30:15 pm
Re: TAX INVOICE (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
298 08/14/2013 09:27:07 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
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 08/14/2013 09:15:50 pm
Re: Item not displayed in Sales (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 08/14/2013 09:10:30 pm
Re: TAX INVOICE (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.