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FrontAccounting forum → Posts by joe
I guess you have encountered a bug. A credit limit of 10000 would mean a block when the balance + current invoice exceeds 10000.
This is fixed in release 2.3 by given the current credit information for the customer on the form. You see when the limit is below 0.
For release 2.2.X you could set the customer on hold. We do not maintain bugfixes on 2.2.x any more.
/Joe
Please have a look in our Wiki .
/Joe
No, you can only take reports for a selected company.
/Joe
No, but we are working on that. If you have some suggestions to how we should build it (we know the basic rules) then please contribute on the developers mailinglist.
/Joe
Hi Gaston,
The function for populating the listbox is
function gl_all_accounts_list about line 1506 in file /includes/ui/ui_lists.inc. And the parameters to the function is called from inside:
/gl/includes/ui/gl_bank_ui.inc line 182 in function gl_edit_item_controls.
/Joe
When you get a note from the bank that you have got the 100 euro, you enter the Customer Payment and process the Payment, and at the same time the allocations. Thats it. Everyting is taken care of inside FA.
/Joe
There are no more Database changes before final 2.3 release. Only bug-fixes and other minor things.
/Joe
I guess you mean release 2.3 and you are right. Will be fixed.
/Joe
Please have a look at regarding this topic.
/Joe
Strange, it should be visible when using Bank Payments/Deposits. Only the bank accounts are removed here. Are you sure it has not been marked inactive in GL accounts?
I cannot reproduce this so I don't know what to suggest.
Maybe someone can help us among the community.
/Joe
If you use FA, you normally only have bank accounts for paying a supplier. So you would have to select the bank account, that are going to refund Doris. And that should be done the same day. After the booking Doris get her refund from the Bank Account directly without further booking in FA. Remember to save the paper work.
/Joe
Only Bank Accounts are not available. If you need some bank transfer, please use the Bank Transfer.
/Joe
FrontAccounting uses the average price of the items when delivering. Not FIFO or LIFO. The average price is recalculated everytime new items are received into stock.
/Joe
When we feel that the testing is complete 
/Joe
It seems that you have set a logo in Setup, Company Setup, that is called Copy of 4x3_top copy.jpg. TCPDF can't find this. Maybe because of the spaces inside the name.
If you create a new logo in Company Setup, please remove the existing one first and then upload the correct one.
/Joe
Hello chaitanya,
Frankly speaken, I am not convinced either. The problem is that the purchase has not gone into stock as a service item, but gone directly to COGS from supplier invoice.
The manufacturing is some kind of a cake upon cake development during the years. We really need to redesign it to get it more professional. I hope that we can make some kind of developers talk regarding this.
I guess that most of it works, with some major changes.
Regarding the existing usage of service of bom will only work with additional overhead/labour cost entry.
However, you could also solve it by letting the service item be a purchasable item. Instead of using the existing stock gl (inventory) account you could use another account in the GL for this. You could do me a favor testing how this would work.
Best regards
/Joe
You should setup your real company with an empty chart of accounts, f.i. en_US-new.sql.
/Joe
The overhead cost and labour cost can be used in these cases where you have either purchase cost or other costs.
/Joe
Yes, a very good idea, Alvin. This will go to next major upgrade 2.4. Unfortunately the 2.3 database is locked by now.
/Joe
If you are using a supplier with tax, you should put the correct tax group on this supplier. Look eventually in the FrontAccounting Wiki regarding tax, .
For items there are no problems then. The purchase prices are ex. tax. The tax is calculated as you enter the items. And when you save the invoice the tax GL line(s) are done automatically.
If you are using the GL part of the supplier invoice, you will have to enter the tax manually. But I would suggest creating some Quick Entries for this. Then it is very handy to just select a quick entry and the lines are created automatically for you. Look in the FrontAccounting Wiki regarding this too.
/Joe
Alvin, it is a long since I have worked with this repgen, so I have almost forgotten how it works.
Maybe something is wrong in designing your report. Try to look in the manual.html file to see if something is missing.
Or maybe other out there can help us with this, please.
/Joe
Sorry for misleading. Glad you found it
/Joe
Hello again,
It seems that you have encountered a bug in 2.2.11 and 2.3 RC1.
We are not maintaining 2.2.11 anymore, but you can fix this bug in file /sales/includes/db/sales_delivery_db.inc line 93:
if ($delivery_line->standard_cost != 0) {
to
if (is_inventory_item($delivery_line->stock_id) && $delivery_line->standard_cost != 0) {
This will prevent future problems.
The operations already done, you can counter-book the bookings from the delivery note in Journal Entry. Remember to use the same date.
Thanks for finding this bug, and good luck.
/Joe
Set the $go_debug flag in config.php and see if any errors are reported. Also try pdf_debug.
/Joe
No, you will have to register the Item before sales. However you can sell it without buying. But then you will have to mark 'Allow negative Stock' in Company Setup before.
We do not recommend using it, but sometimes it is necessary to get started.
/Joe
FrontAccounting forum → Posts by joe
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