I guess we must disallow bank transactions in the rows. This will always cause more than one bank account transactions and give double records.
I will have a look at this.
/Joe
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FrontAccounting forum → Posts by joe
I guess we must disallow bank transactions in the rows. This will always cause more than one bank account transactions and give double records.
I will have a look at this.
/Joe
Strange, I have no problems doing that. Are you looking at the correct location? Service items don't show up, as you know.
If you priced the items, there should be a GL journal created. Did it do that?
/Joe
The calculation is correct. Remember that the Pricelist has Tax Included. Try f.i. to change the pricelist to wholesale, and you will see it presented with tax exclude. Back to Tax Included again. It is base on a Tax 5%. Example: (10 - 0.48) = 9.52 before tax. 9.52 * 0.05 = 0,48. 9.52 + 0.48 = 10. ![]()
I have tested this a lot and the routines are taken from the order to delivery routines where rigorious testing have been done.
It requires a correct tax setup.. Remember the 'Update' Button to the right, if you change the Shipping Charge.
/Joe
BTW. The layout problem that dano1967 points out has been fixed and committed to CVS 2.2 unstable.
Thanks for pointing this out. It has been fixed in CVS 2.2 unstable repository a while ago. Affected file /inventory/manage/items.php. It will be included in final.
/Joe
I am sorry, we do not allow entering dimensions into the bank account itself in the bank Payment/Despsits forms.
You will have to use the Journal Entry form for doing that. FA is not build to do that, and it would need a heavy rewrite to make it so.
Consider using Quick Entries for doing that in Journal Entry. This will save you a lot of job.
/Joe
Do you mean, that you can't put a dimension on the bank account transaction itself?
/Joe
This has been fixed and committed to CVS 2.2 unstable. Affected files /sales/includes/ui/sales_order_ui.inc and /sales/sales_order_entry.php
Sales Quotation/Order Inquiry now includes the shipping cost (but not taxes). Affected file /sales/inquiry/sales_orders_view.php
/Joe
Please first select some sales orders to be of type templates. You do that in Sales Order Inquiry.
After that the templates will drop down in Recurrent Invoices.
/Joe
Fixed in CVS 2.2 unstable so reference no is printed on QUOTE/SO/INV/CRE/PO instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default). Affected files /reporting/includes/header2.inc and /reporting/includes/reports_classes.inc. Will be included in 2.2 final.
2. These are pre-printed per default, but not filled. It looks bad with enpty strings and while there are no data nothing to take care of.
/Joe
Thanks for pointing this out. Fixed in CVS unstable. Affected file /sales/inquiry/customer_allocation_inquiry.php
/Joe
Yes, I understand and we are working on it.
/Joe
Ah, the Dutch chart of accounts are done for old type style and should have a variable in config.php, $use_old_style_convert set to 1.
You did the correct thing and changed into the USA way. You now can run without any problems.
/Joe
If you click the line down again after adding the line, you can freely change the line description. The line is broken into several lines on the invoice if needed.
Please read the install.html that follows the package. It is in the root folder. The file config_db.php is created during install.
After you have unpacked to your installation folder, run FA by http://domain/fa22 or whatever your installation folder is.
If this is the first time, you will be redirected to an installation page. All this is described in the file install.html.
/Joe
If you upgrade an existing system, the file config_db.php is already there. We have changed the routines when upgrading/installing release 2.2 RC.
In the root folder of the 2.2RC package you will find a file update.html. Please read this carefully. It explains in detail how to upgrade.
If you create a new installation of 2.2 RC, you should read the install.html file in the root folder.
/Joe
Fixed in CVS unstable (2.2). If you want this file already now, please download it from the CVS repository .
Please observe that this is only for release 2.2 and you should take the last revision from the CVS.
/Joe
Yes, I guess you are right. Let me have a look at it. Maybe it can go into 2.2 Final.
/Joe
The correction value is taken with date('O'). The Server is placed in Florida, US.
/Joe
Thanks andawi,
Will be fixed immediately in CVS unstable.
/Joe
Maybe corrections for summer/winter time.
/Joe
The release was planned but last minute problems arose, so the 2.2 RC was delayed. Maybe today or tomorrow.
/Joe
Ah, tom, click on the link above the sql folder in CVS, Show 4 dead files. This is a special mechanism for new files.
/Joe
This is a strange error. In FA 2.1.X the table for quick entries is:
### Structure of table `0_quick_entries` ###
DROP TABLE IF EXISTS `0_quick_entries`;
CREATE TABLE `0_quick_entries` (
`id` smallint(6) unsigned NOT NULL auto_increment,
`type` tinyint(1) NOT NULL default '0',
`description` varchar(60) NOT NULL,
`base_amount` double NOT NULL default '0',
`base_desc` varchar(60) default NULL,
PRIMARY KEY (`id`),
KEY `description` (`description`)
) TYPE=MyISAM AUTO_INCREMENT=4 ;
### Data of table `0_quick_entries` ###
INSERT INTO `0_quick_entries` VALUES ('1', '1', 'Maintenance', '0', 'Amount');
INSERT INTO `0_quick_entries` VALUES ('2', '4', 'Phone', '0', 'Amount');
INSERT INTO `0_quick_entries` VALUES ('3', '2', 'Cash Sales', '0', 'Amount');So the type should be there. Please check your db structure.
There should be no changes in 2.2 Beta for the quick entries (only a small change in quick entry lines regarding tax)
/Joe
2.2 RC is shipping later today. The final release shipment is dependent on the bugs reported.
/Joe
Yes, this is the reason why we have rewritten this and other major issues in 2.2 Beta.
/Joe
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