If the bank account is of type cash account it won't allow negative values. Please change the bank account type.
/Joe
2,977 09/24/2011 07:09:15 am
Re: My fiscal year is not a callender year. How do I set it up? (4 replies, posted in Setup)
Have you read about fiscal years in the Wiki, https://frontaccounting.com/fawiki ?
/Joe
2,978 09/23/2011 09:14:16 am
Re: Printout List of Items (1 replies, posted in Items and Inventory)
If you print out the Stock Check Sheet, you will get your information. Otherwise you will have to create a custom report module.
/Joe
2,979 09/22/2011 10:01:23 pm
Re: Printing product label with barcode (6 replies, posted in Items and Inventory)
This is not an easy task if you don't have any programming skills.
You should first study the files in /reporting/includes and /reporting/ to see how it is built.
We use an older version of the tcpdf report engine. Please search for this engine. There is also guidance in how to print barcodes.
In case of non programming skills, you may use the Jobs wanted /Offered Forum for help.
/Joe
2,980 09/22/2011 02:53:34 pm
Re: domicile display (2 replies, posted in Report Bugs here)
Which release are you running. The $this->formData['domicile'] is set in /reporting/includes/doctext.inc on line 107.
You can change that in Company Setup.
Strange about Mantis. Let us hope you will get a confirmation.
/Joe
2,981 09/22/2011 06:37:13 am
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
I understand you, but please help us doing this. If some of you will help us with such a report we will incorporate it into release 2.4.
/Joe
2,982 09/22/2011 06:35:40 am
Re: Printing product label with barcode (6 replies, posted in Items and Inventory)
Yes, but you will have to do this yourself.
Maybe an idea to create a report module for this. Look into an existing one to get the idea. You can look into tcpdf.php (our pdf engine) for how to do that. On their homepage there are instructions on how to use the barcode routines.
/Joe
2,983 09/14/2011 07:28:15 am
Re: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
The suppliers invoice number is printed on the invoice somewhere. You can also use another unique reference.
/Joe
2,984 09/11/2011 08:34:15 pm
Re: Reports are not Full fill the requirements (1 replies, posted in Report Bugs here)
Thanks for your nice words.
/Joe
2,985 09/11/2011 08:29:21 pm
Re: Service Business - items can only be entered as integers (2 replies, posted in Accounts Payable)
The decimals for the items are related to the item unit code. (Each, hours etc.)
Use 1 decimal for hours.
/Joe
2,986 09/11/2011 08:27:20 pm
Re: Service Business - supplier's reference is required (5 replies, posted in Accounts Payable)
The suppliers reference is the same as the suppliers invoice number.
/Joe
2,987 09/02/2011 01:43:02 pm
Re: How do I correct inventory for item swap ? (2 replies, posted in Items and Inventory)
Yes you can use the Inventory Adjustment for this. Just adjust A so there is 5 items.
Because the next is a negative adjustment you will create a new adjustment. Adjust B so there is 5 here too (negative adjustment).
/Joe
2,988 09/02/2011 01:39:04 pm
Re: GST vs VAT (5 replies, posted in Setup)
the VAT and GST is the same and maybe used a bit confusing in FA. But you use these fields for your Company Tax Id and Customer Tax Id.
These fields are printed on the Sales Invoice.
/Joe.
2,989 09/02/2011 07:18:21 am
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
The easiest way for you would be to make a few new lines after the address field and then the phone number last in the address field of the customer.
/Joe
2,990 09/01/2011 06:13:42 am
Re: Arabic Translation for the Latest Version (10 replies, posted in Translations)
Maybe you should just wait until tomorrow. We are planning to release 2.3.7 tomorrow. You could then take the empty.po file from this release and ensure the absolute latest empty language file.
/Joe
2,991 09/01/2011 06:07:32 am
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
Sorry, here is the correct folder:
/reporting/includes/header2.inc
/Joe
2,992 08/31/2011 09:56:54 pm
Re: Arabic Translation for the Latest Version (10 replies, posted in Translations)
Hello Hameed,
Please have a look at this topic regarding updating your latest po sile:
https://frontaccounting.com/punbb/viewtopic.php?id=1989
The latest empty.po file to merge with is in the 2.3.6 package on Sourceforge.
Best Regards
Joe
2,993 08/31/2011 09:51:14 pm
Re: view phone number on quotation or sales order (6 replies, posted in Setup)
By changing the file /reporting/header2.inc you could put the phone number of the customers as well.
/Joe
2,994 08/31/2011 06:46:26 am
Re: supplier payment in foreign currency (3 replies, posted in Accounts Payable)
The allocation done when using the Payment in the sama currency as the bank-account was extended a while ago. Having this in the Payment form for other currencies than the bank-account currency is quite complex. This is the reason for not having this in the payment form.
/Joe
2,995 08/30/2011 08:30:12 pm
Re: supplier payment in foreign currency (3 replies, posted in Accounts Payable)
1. Make the payment in the currency you want without allocating.
2. Go into allocate payments and do your allocations..
/Joe
2,996 08/30/2011 01:12:08 pm
Re: supplier discount account setting or bug? (5 replies, posted in Accounts Payable)
You could just make some Journal Entries in Banking and Journal Entry tab. And counterbook from Freehold Property to the correct discount account.
/Joe
2,997 08/29/2011 09:46:44 pm
Re: supplier discount account setting or bug? (5 replies, posted in Accounts Payable)
I cannot reproduce this. Please set the $go_debug flag in config.php to 1 to see if something strange is happening when doing the operation.
/Joe
2,998 08/29/2011 02:38:19 pm
Re: Allocation Details to be displayed on invoices and credit notes (3 replies, posted in Wish List)
Seems like a good idea. Implemented in HG repository to goto next minor release. Also implemented on supplier side.
/Joe
2,999 08/29/2011 07:14:10 am
Re: Purchases Module no Goods Return function (1 replies, posted in Accounts Payable)
The GRNs can be removed from Supplier Invoice (you will have to be logged in as admin). The GRNs will also be returned by using a Supplier Credit Note.
/Joe
3,000 08/28/2011 09:48:35 pm
Re: Allocation Details to be displayed on invoices and credit notes (3 replies, posted in Wish List)
Any idea of how to implement it?
/Joe