Thanks, we will take a look at this before next minor release.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Thanks, we will take a look at this before next minor release.
/Joe
The framework is available on the download 2.3 page.
/Joe
Please contact a local accountant for setting up your accountance. We do not provide support on that. We don't have the resourcess for this.
/Joe
If you meant the Sales Summary Report in Items and Inventory Reports, the default selection follows the same period as for tax reports.
I hope you find out what went wrong.
/Joe
We normally do not give advise in accounting matters. We simply don't have the resources for that. Maybe someone from the audience can tell you how to do these operations.
/Joe
You need to investigate this more. I cannot tell or reproduce errors here. There must be some kind of filters that don't take the records.
Regarding the reports. If you need more reports, then you can create these yourselves as modules.
/Joe
I guess you can see this info in the GRN Valuation Report.
/Joe
This has been fixed on Mantis, http://mantis.frontaccounting.com, where you can download a new file.
The HG repository has been updated.
/Joe
Well, this seems to be very easy to implement, so we will do that. Will be included in next minor release.
/Joe
Please be sure that your bank account will not go into minus per the voiding day.
/Joe
You will have to rewrite this report in order to get the valuation on a specific date.
The GRN valuation report could be taken for a period.
/Joe
Well, generally no, but if you have a better suggestion, why not provide it so we can look at it?
/Joe
Please set $go_debug in config.php file to 1 to trap any errors.
Also look into the errors.log in the tmp folder. There must be something wrong if you cannot void the transaction.
/Joe
Well, we didn't have the need to construct a time listbox, so I guess we consider this as unimportant.
If you are creating a module or extension with this habit, you could just include such a listbox in your code.
/Joe
Just send it to the contribution email shown on the Contact Us page.
/Joe
You can use the direct invoice in the Purchasing. Even if the PO is created in the background, you don't have to use it.
/Joe
You can change or add to the item description by clicking the line down for editing again.
/Joe
You could ask for some help in the Modules /Add-ons Forum.
/Joe
Yes, it is. you just use the memo field below in the Invoice (Sales order) Form. This will be printed on the invoice after the item lines.
/Joe
BTW. You can also put a comment on the invoice inside the Print Out Centre. This will be printed in the footer.
If you put dimensions on Invoices (either by putting a dimension on a customer, or by chosing it during invoicing) you follow the sales / purchase for the dimension for this invoice. You can also put a dimension on an item, then it follows the item instead.
/Joe
This is done just before these lines by calling the function work_order_quick_costs. This function begins on line 116 in file /manufacturing/includes/db/work_orders_quick_db.inc.
/Joe
In function work_order_produce the bom costs are gathered in line 55.
$m_cost = 0;
$result = get_bom($details["stock_id"]);
while ($bom_item = db_fetch($result))
{
$standard_cost = get_standard_cost($bom_item['component']);
$m_cost += ($bom_item['quantity'] * $standard_cost);
}
// insert a +ve stock move for the item being manufactured
// negative means "unproduce" or unassemble
add_stock_move(ST_MANURECEIVE, $details["stock_id"], $id,
$details["loc_code"], $date_, $ref, $quantity, $m_cost);
// update wo quantity and close wo if requested
work_order_update_finished_quantity($woid, $quantity, $close_wo);
/Joe
Yes, it will require an extension.
/Joe
Hello Tom Moulton,
Will you have a look at this. I guess you wrote this module, right?
/Joe
If you need these items already during PO entry, please consider making them as service items. If these items varies in price, just set the price to 0 and enter the correct price when entering.
/Joe
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