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FrontAccounting forum → Posts by joe
I follow you guys. I guess we should establish a GRN clearing account for this operation.
When goods are received without an invoice, the goods are debited Inventory Account and credited GRN clearing account. Later when the Invoice are entered the GRN clearing account is debited and the Accounts Payable is credit. Eventually any price diff between GRN and invoice are regulated.
What do you say to this approach?
/Joe
There are no footers used in the normal reports. In the final pdf function End (/reporting/includes/pdf_report.inc) you can insert common stuff for the reports, before the report is fired up.
/Joe
Jori, I guess you have got an answer via email from Janusz, right?
/Joe
The layout of the invoice is inside /reporting/includes/header2.inc .
/Joe
The source for getting extern exchange rates is in /gl/inlcudes/db/gl_db_rates.inc, function get_extern_rate about line 86. Currently we use ECB, YAHOO and/or GOOGLE.
/Joe
under the /install folder there is a /lang folder and for each language there is a xx_YY folder where xx is the language and YY is the country.
In the New Language Template folder /LC_MESSAGES there is an empty empty.po file.
You can use an Open Source program poEdit to translate this empty.po file into Georgian. When you are ready, just send it us and we make it available for the next minor release.
/Joe
Hello,
You have run into a bug we had in 2.2.X. This bug is fixed in 2.3.0. Please upgrade. If you can find the GL transes belonging to the delivery notes, you can delete them in phpMyAdmin.
/Joe
Please read about the tax system in FA carefully in the .
Typically it is a wrong setup if you don't get the tax system to work.
/Joe
Hello,
We are about to update the extensions from 2.2 to 2.3. There are some improvements here. A derived class of type Hooks is used now for the extension.
Janusz has promissed to Make some info on the Announcement Forum.
/Joe
I think the Quick Entries, in some repect, could be used for this.
7Joe
Oh, dear, It is much simpler that what you have done. You just have to change a global variable in the config.php file:
In line about 101, $accounts_alpha = 0; Set this to either 1 or 2, depending of the final result you want.
/Joe
Thanks for your contribution. The only way we have now, is an option for a PayPal link down on the Sales Invoice. This is quite easy to implement and I would hope something similar will show up for other Payment processors.
/Joe
Well, I don't know Alvin. You know we are short on resources 
/Joe
Which release of FA are you using? We have done some improvement in 2.3 RC.
/Joe
I guess you misunderstand the feature of Dimensions. You can look elsewhere in this forum about how to use the Dimensions.
/Joe
Have you looked into the demo site? And have you looked into the . You can get a lot off free help from here.
/Joe
Why would you enter a '-'. It is already per definition a credit note, right?
/Joe
Also observe, that you have the memo field below to further clarify.
Thanks for your nice words 
/Joe
You can increase the percent decimals in Display Setup (preferences).
/Joe
We lack a users manual, but we do have a wiki here https://frontaccounting.com/fawiki . Not all items are covered but much are.
/Joe
And I answer it is not.
/Joe
You do that on the item line when creating the document.
/Joe
Aan't you just run or modify the Inventory Planning Report? It seems easier to implement.
/Joe
It can be picked up from the repository from inside release 2.3RC3.
/Joe
Depending of which kind of document you will also have to set the email on the customer/supplier
/Joe
FrontAccounting forum → Posts by joe
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