These labels are in the /reporting/includes/doctext.inc file.
/Joe
3,026 08/11/2011 02:29:13 pm
Re: How to show PO Reference Number on Purchase Order Report? (5 replies, posted in Reporting)
3,027 08/11/2011 02:25:36 pm
Re: not able to see the bank account (3 replies, posted in Banking and General Ledger)
You will have to log in as an administrator to access bank GL accounts during Journal Entry. You should otherwise consider using the bank deposit/payment entry instead.
/Joe
3,028 08/11/2011 02:23:17 pm
Re: How to input fixed assets workings? (8 replies, posted in Banking and General Ledger)
You should be able to use the items. Mark the 'not for sale' checkbox.
Then use an inventory account for this asset.
/Joe
3,029 08/11/2011 06:46:47 am
Re: Default Items (5 replies, posted in Accounts Receivable)
In the Search Sales Orders you can mark the order as a template.
After that you can select the template in Template Invoice. And you are ready to go.
/Joe
3,030 08/11/2011 05:21:04 am
Re: How to show PO Reference Number on Purchase Order Report? (5 replies, posted in Reporting)
I guess you have run into a bug. Something has changed in /reporting/includes/doctext.inc.
I am out of office, but will return to this subject on return.
/Joe
3,031 08/11/2011 05:13:47 am
Re: Default Items (5 replies, posted in Accounts Receivable)
You can create the invoice from a template.
/Joe
3,032 08/10/2011 04:07:30 pm
Re: change fiscal year (5 replies, posted in Installation)
Please read about the fiscal year in the Wiki, http:/frontaccounting.com/fawiki .
/Joe
3,033 08/10/2011 05:52:56 am
Re: COA for Thailand (5 replies, posted in Misc. Charts of Accounts)
I have answered this topic in the Setup Forum.
/Joe
3,034 08/10/2011 05:47:30 am
Re: New Chart of Accounts for Thailand (14 replies, posted in Setup)
Just send as much info into a CSV file to me and I will help you prepare the script for the COA.
You can send it to the contribute email on the Contact Us page.
/Joe
3,035 08/09/2011 10:54:02 am
Re: Cannot add access for Admin - Javascript Error (2 replies, posted in Setup)
Thanks for pointing this out.
/Joe
3,036 08/09/2011 05:52:53 am
Re: Goods that are inactive in Menu Purcashe transaction (2 replies, posted in Accounts Payable)
Thanks, we will take a look at this before next minor release.
/Joe
3,037 08/08/2011 12:58:13 pm
Re: Frontaccounting and oscommerce marriage (8 replies, posted in Modules Add-on's)
The framework is available on the download 2.3 page.
/Joe
3,038 08/08/2011 12:52:07 pm
Re: Company Tax accounts (2 replies, posted in Setup)
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
3,039 08/07/2011 09:02:22 pm
Re: Inventory Reporting (8 replies, posted in Items and Inventory)
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
3,040 08/07/2011 08:38:49 pm
Re: Compensation (3 replies, posted in Banking and General Ledger)
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
3,041 08/07/2011 08:36:20 pm
Re: Inventory Reporting (8 replies, posted in Items and Inventory)
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
3,042 08/07/2011 02:48:44 pm
Re: Inventory Reporting (8 replies, posted in Items and Inventory)
I guess you can see this info in the GRN Valuation Report.
/Joe
3,043 08/07/2011 02:46:59 pm
Re: PDF report don't run (2 replies, posted in Report Bugs here)
This has been fixed on Mantis, http://mantis.frontaccounting.com, where you can download a new file.
The HG repository has been updated.
/Joe
3,044 08/07/2011 07:10:09 am
Re: Inventory Reporting (8 replies, posted in Items and Inventory)
Well, this seems to be very easy to implement, so we will do that. Will be included in next minor release.
/Joe
3,045 08/06/2011 09:10:21 pm
Re: Can't void the Customer Payments. (3 replies, posted in Accounts Receivable)
Please be sure that your bank account will not go into minus per the voiding day.
/Joe
3,046 08/06/2011 08:53:11 pm
Re: Inventory Reporting (8 replies, posted in Items and Inventory)
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
3,047 08/05/2011 08:23:22 pm
Re: Logo modification (1 replies, posted in FA Modifications)
Well, generally no, but if you have a better suggestion, why not provide it so we can look at it?
/Joe
3,048 08/05/2011 06:07:45 am
Re: Can't void the Customer Payments. (3 replies, posted in Accounts Receivable)
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
3,049 08/03/2011 10:06:30 pm
Re: time input/display ui (3 replies, posted in Modules Add-on's)
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
3,050 08/02/2011 09:42:05 pm
Re: share extension via fa repo (1 replies, posted in Modules Add-on's)
Just send it to the contribution email shown on the Contact Us page.
/Joe