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FrontAccounting forum → Posts by joe
Thanks Khaled. In my former post I called the file config.sys. It should be config.php of cource.
Khaled, do you have any ideas about a simple report generator. We have been looking around without any luck. The one we have as a module is not good enough. Are you keen on trying?
/Joe
You can't. This is a redundant field in the purchase order document.
/Joe
No, but you can create a dummy service and enter 0 service items for the BOM. Then enter work order, Advanced Manufacture. Then release and issue the items needed. Finally produce it.
/Joe
If I understand you, you have 2 dimensions, products and catering services. And then you created 2 different cash sales (customers). Do you mean you created 2 different sales accounts or? If so, you didn't need to do that, because if you put the dimension on the item you can use the same sales account. The gl reports can be filtered by dimension.
I would like to know a little more how you have set this up, before I can advise you how to change the back end.
/Joe
An alternative would be to set a global variable in config.sys where you could set a variabel to either 0 or 1. Can we maybe get some input regarding this from the community 
/Joe
Hello again,
The reason for the 0 transactions is that when you change a JE the old rows are voided (set to 0) before creating new ones. This way it is easy to see that changes have been done.
So this is not a bug.
/Joe
We will investigate this. Thanks for pointing this out.
/Joe
You can put dimensions on Customers, Suppliers, Sales Deliveries and Sales Invoices.
/Joe
There seems to be something wrong with invoice #1. I you can't enter it to look at it, you can try with phpMyAdmin and look at information in debtor_trans and debtor_trans_details.
/Joe
Dirs Sirs,
If you get an error message after submitting a topic/post please press the Submit buttom a second time.
There is an unfixed bug in PunBB that sometimes creates this error.
/Joe
The headers are item related. The supplier info contains the Currency in the Date column and the Open Balance in the Due Date column.
It will be too cluttered if it should be included in the headers.
/Joe
The salesperson is setup on the branch. In that way he will always be selected when invoicing.
There is no tie between the user and salesman.
/Joe
I am not sure I understand this precisely, but couldn't you set up the persons as Service Items and a quantity eithr hours or nights and a price per unit.
If the price varies you could leave the price as 0 and put the price at creation time.
/Joe
Your supplier may have his own item codes. You can setup data in Purchase Prices under Item and Inventory tab for your suppliers.
/Joe
Hello,
This has now been fixed in CVS Main.
You can download the files for 2.3.1 here:
https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/grn_db.inc?revision=1.20
https://frontaccounting.cvs.sourceforge.net/viewvc/frontaccounting/frontaccount/purchasing/includes/db/invoice_db.inc?revision1.39
Joe
Yes there seems to be something wrong here. Will be fixed.
/Joe
You are right. It is not replaced on the po line in po view, however, it is replaced when printing the po. If you want it to be presented in the po view as well, you must set it as editable in Items.
/Joe
Hello,
The Item Description is replaced by the suppliers item description if such a description exist (coming from Purchase Pricing in Item and Inventory tab).
/Joe
Hello,
The type_no is a link to the underlying GL entries. A Journal Entry consist of 2 or more rows that belongs to the same voucher (Journal Entry). These rows belongs to the same type_no.
/Joe
Hey, if you press the account link, you get the transactions inside the period. The presentation is based on several wishes among the users during the years.
/Joe
I cannot reproduce your problem. Do you get the same problem when running the demo?
http://demo.frontaccounting.eu
Joe
The From date is always displayed initially to today - 30 days and the to date is today.
In those cases where your fiscal year is set to, say 2008 you will probably get an unintended result with non closed fiscal year.
This is the reason for setting this restriction, to always have the from date inside the fiscal year.
/Joe
Hello friends,
Nice to see a Spanish conversation, but if you guys think this can be of interest for the rest of the community, please try to do this in English
/Joe
Ah, sorry Gaston. header2.inc includes the file doctext.inc that can be found in the same folder. Here are the texts.
/Joe
You can change that in file /reporting/includes/header2.inc in function End().
/Joe
FrontAccounting forum → Posts by joe
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