Do you want to make it positive inventory only? Do you want to avoid recalculation after switching back from Allowing negative inventory? Then manually set the value in the sys_prefs table and config.php file.
4,301 03/19/2015 03:52:02 pm
Re: Zero/negative inventory handling (9 replies, posted in Banking and General Ledger)
4,302 03/19/2015 03:49:54 pm
Re: pdf report problem (1 replies, posted in Reporting)
If you use the standard fonts for English without utf-8 then see that the appropriate font is available. Else use the dejave.zip file from frontaccounting.com's downloads section. The Wiki has what you need.
4,303 03/19/2015 03:47:50 pm
Re: manual install of extensions (2 replies, posted in Setup)
The wiki has it.
4,304 03/19/2015 03:44:40 pm
Re: Mismatch between transaction and payment (7 replies, posted in Accounts Payable)
The rate is a double type field and may generally need to be rounded to 2 decimal places - otherwise it gets stored will a lot of decimal places unlike a float (10, 2).
4,305 03/19/2015 03:42:49 pm
Re: Doubts about FA suits customer needs (1 replies, posted in Setup)
The dossier can be done using Tags. Dimensions are generally used for departments / branches / locations on a global scale. Tags are for issue related transactions. Documents can also be attached to transactions.
You being a 1 man show can easily beat SAP (Slow and Painful) for small enterprises! Congrats and all the best.
4,306 03/19/2015 03:39:19 pm
Re: need retrieving tax rate per item during invoice generation (14 replies, posted in Reporting)
Create a page in the wiki detailing your solution - it will be a nice resource for the community. Alternatively, prepare a PDF document about what changes need to be done, complete with code files and zip them and upload them somewhere and then post your link here.
4,307 03/19/2015 03:36:31 pm
Re: Retaining Tax (4 replies, posted in Accounts Receivable)
Tax Accrued (Payable) and Tax Paid accounts are there for this reason.
4,308 03/19/2015 03:35:30 pm
Re: what to do if more than one exchange rate at the same date ? (1 replies, posted in Announcements)
FA currently supports only one exchange rate per day per currency. You can try to delete the rate for the day after the transaction has been performed and then put in a new one for the next transaction but the notional exchange profit and loss account will get calculated with the value in the rate table at the time of reporting.
4,309 03/19/2015 03:33:33 pm
Re: Restore Help (5 replies, posted in Installation)
Compare your current backup with your initial CoA and cherry pick what you want. The theme's tables / files can be managed after the import. You can also seek professional assistance - post in the jobs offered topic or contact any of the FA consultants.
4,310 03/19/2015 03:29:33 pm
Re: Add columns to gl_trans table (5 replies, posted in FA Modifications)
Creating new fields in tables in FA's core will break upgrade ability.
4,311 03/19/2015 03:28:02 pm
Re: Import Transactions 2.3.22-4 2.3.22-4 (7 replies, posted in Banking and General Ledger)
Link to commit would be useful. Your commit list does not show it as yet.
4,312 03/19/2015 03:25:32 pm
Re: Journal Entries Against Suppliers/ Customers (2 replies, posted in Banking and General Ledger)
Credit Notes and Debit Notes for Suppliers and Customers may be what you want.
4,313 03/19/2015 03:22:50 pm
Re: Currency differences appear when bank transfer (3 replies, posted in Banking and General Ledger)
If you allow automatic exchange rate conversion to be used then your preferred exchange rate provider will be contacted for the first transaction of the day and the rate table will be populated. If you want to manually multiply the rate and not use the FA Exchange rate system, then use only the company's default currency for your customers / suppliers / bank and manage the conversions outside of FA.
The exchange rate profit and loss is there to allow you to contra all payments in the respective currencies of each account and accommodate the differences here.
4,314 03/19/2015 03:20:27 pm
Re: can't display any translation (6 replies, posted in Translations)
Thanks for the link @baselbj!
4,315 03/16/2015 01:31:43 pm
Re: Release 2.3.22 (7 replies, posted in Announcements)
The consolidated set of changed files since the release of FA v2.3.22 is attached herein and is current as on date.
4,316 03/16/2015 01:28:27 pm
Re: can't display any translation (6 replies, posted in Translations)
Can you paste the link to the specific PHP 5.5 bug?
4,317 03/16/2015 01:27:19 pm
Re: Currency differences appear when bank transfer (3 replies, posted in Banking and General Ledger)
Make sure that the company default Currency matches the Banks currencies then, if you do not want to use the multi currency feature of FA.
4,318 03/16/2015 01:25:24 pm
Re: Restore Help (5 replies, posted in Installation)
Which are your source and target FA versions?
What extensions do you have in your current FA?
What purpose do you wsih to achieve in doing such a migration instead of a full sql restore?
4,319 03/16/2015 01:23:19 pm
Re: Customer code (1 replies, posted in Accounts Receivable)
It is possible you are being afflicted by browser cache. Clear the cache and close all instances of the browser and then try again.
4,320 03/16/2015 01:22:05 pm
Re: Item code (1 replies, posted in Items and Inventory)
Please state whether you are using the stock FA v2.3.22 or the latest bugfixed snapshot. Also what platform and component versions you are using. The exact screen menu navigation sequence that leads to your error would be useful for the community to assist you.
4,321 03/16/2015 12:58:29 am
Re: FA ERD (1 replies, posted in Installation)
The Wiki Page https://frontaccounting.com/fawiki/inde … RDiagram23 is correct as the pdf was prepared several years ago probably when FA v2.3.1 was released.
4,322 03/15/2015 12:03:28 pm
Re: can't display any translation (6 replies, posted in Translations)
Navigate to Menu "Setup => Display Setup => Language" and choose your language, save and logout and login again.
Also read the Wiki.
4,323 03/15/2015 04:18:23 am
Re: Remove all color from PDF's (3 replies, posted in Reporting)
Try to change the font from Normal to underlined.... for the said report field
4,324 03/15/2015 04:16:30 am
Re: Elegant theme - missing page_edit.png file - fix (1 replies, posted in Report Bugs here)
Thanks @p2409 for detecting this issue. Take the file from dynamic, exclusive or exclusive_db theme which share common code.
Committed it in my GitHub repo and attached it here.
4,325 03/14/2015 05:09:44 am
Re: Cannot process item adjustment (2 replies, posted in Items and Inventory)
Add a SS?
Are you using the latest textcart in my GitHub Repo. On Jan 21st, some updates were done to accommodate the allowing of negative inventory.
The following commits address them:
elax synch
core synch
Attached is the latest fileset for the textcart extension.
The official pkg repo has not been updated in a while.....