Hi,
The path should be:
/company/1/reporting/rep107.php
/Joe
4,451 04/24/2009 07:41:42 am
Re: /company/1 directory overrides (1 replies, posted in Installation)
4,452 04/23/2009 01:53:12 pm
Re: Take-on of customer balances (2 replies, posted in Accounts Receivable)
There is always a problem converting from one Accounting system to another and especially customers/suppliers/items and inventory.
If you only have a couple of invoices, you can just reenter them in FA on the year before. While you have already sent these invoices to your customers you just leave them as is. When the customer pays in the new year, you just allocate these invoices and everything is ok. You should probably use the correct references for the invoices, to easyly find them.
I hope this helps you. You could also ask your auditor or an accountant what is the most common way of doing it in your country.
/Joe
4,453 04/21/2009 01:17:53 pm
Re: Bug in inventory (5 replies, posted in Items and Inventory)
Hello,
The Standard Costs is the price that you are paying for the item. Every time Purchase Orders are received the Standard Cost is averaged.
/Joe
4,454 04/21/2009 01:14:10 pm
Re: words misunderstandsing (4 replies, posted in Items and Inventory)
Hello Leo,
qoh = quantity on hand
Cust ord = Customer Order (Sales Order)
Supp ord = Supplier Order (Purchase Order)
Sugg Ord = Suggested Order (You shuld order this)
/Joe
4,455 04/18/2009 07:18:02 am
Re: How to can I empty pre-data in my tables on installation (8 replies, posted in Installation)
If you are using en_US, there is a minimalistic chart of accounts in the SQL folder, en_US-new.sql file to use when creating new companies. If you think it would be better with an even more minimalistic one, you are welcome to create one and contribute it to the community.
/Joe
4,456 04/17/2009 01:07:04 pm
Re: osCommerce (59 replies, posted in Modules Add-on's)
It seems like a good idea, tom. We will consider this for the 2.2 release.
/Joe
4,457 04/17/2009 07:25:42 am
Re: osCommerce (59 replies, posted in Modules Add-on's)
Hello tom,
The release (version) number is put in a global variable in config.php
$version = "2.1.1";Global variables are mainly put in config.php, due to that the databases are company based.
/Joe
4,458 04/15/2009 09:07:02 pm
Re: osCommerce (59 replies, posted in Modules Add-on's)
you can send it me at joe (dot) hunt (dot) consulting (at) gmail (dot) com. Sorry for the cryptographic email, but necessary due to spam protection. I will then have a look at it and publish it.
/Joe
4,459 04/15/2009 09:02:26 pm
Re: Cost roll up Feature (3 replies, posted in Items and Inventory)
1. The form for cost update is in the tab Items and Inventory, lower right. This is a form for manually adjustment of material cost.
2. The decimals in 'Units of Measure' in the Items and Inventory overrides the global unit decimals.
3. No, but you can use the decimals in point 2 as a guideline.
/Joe
4,460 04/15/2009 06:52:07 am
Re: Cost roll up Feature (3 replies, posted in Items and Inventory)
When producing items the manufactured item gets it's material cost from the BOM items included eventually extra costs. These material costs are average costs based on the purchased items. FA does not use FIFO or LIFO but average material cost.
/Joe
4,461 04/11/2009 01:45:07 pm
Re: osCommerce (59 replies, posted in Modules Add-on's)
I suggest you create a module in FA. Look at some of the existing modules how they are setup. You can download them in the Download - Modules section. This module could belong to the Sales tab. The menu-choice could be 'Import SO from osCommerce' or something like that.
Using our API you could then write a script page and retrieve the SO's from osCommerce easily. Of course you will have to know the table structure of osCommerce and FA for doing this.
Because SO's don't create any GL entries, it is the best way to import the SO and from here create deliveries and invoices in FA.
I guess this sounds like a great task, tom.
If you need help doing this, please ask for it. There are several skilled developers here in the community.
/Joe
4,462 04/10/2009 12:35:21 am
Re: Inventory location on Invoice (4 replies, posted in FA Modifications)
But if you have different tax numbers, don't you have 3 different legal entities? I mean, you have to report your accounts to 3 different authorities, right?
And in that case you will have 3 different companies...
/Joe
4,463 04/08/2009 10:24:00 am
Re: Banking integration (7 replies, posted in Modules Add-on's)
Hello eviking.
I've been in contact with norwegian systems and know a little about the implementation. Regarding the epayment, a special module should be created for norway inside the AR/AP tab.
Regarding the documents the layout is printed inside /reporting/includes/header2.inc. In your cases a special function inside /lang/no_NO/locale.inc can be used to be called for special occations.
So all in all it should not be that big a task. Unfortunately I am fully occupied, but who knows, maybe I could do some of the work.
/Joe
4,464 04/08/2009 09:51:15 am
Re: Frence fr_FR (4 replies, posted in Translations)
The French translation files are available on http:/sourceforge.net/projects/frontaccounting.
/Joe
4,465 04/08/2009 09:47:52 am
Re: Simpified Chinese installation (1 replies, posted in Translations)
You should install languages via the Setup tab, Install/update languages. Remember to choose both the .po and .mo file.
/Joe
4,466 04/08/2009 09:20:43 am
Re: Account Code 2? (2 replies, posted in Banking and General Ledger)
There are other countries that uses the account code 2 for some reasons. Countries like Switzerland, Austria, Germany, Australia and Canada. For some of these countries this code is only for presentation and really not needed. But FA is not using it inside yet. It was meant to be used for generating special kind of reports. Will be available later.
/Joe
4,467 04/08/2009 09:12:43 am
Re: Account Group "00" (4 replies, posted in Banking and General Ledger)
Hello all,
If you need to show a type/group number in the title, then just include this first, fi. '00 - Intangible assets' instead of only 'Intanbigle assets'.
/Joe
4,468 03/23/2009 09:35:52 am
Re: customize paper size (4 replies, posted in Reporting)
Thanks. If you use the Letter format, you can change the pagewidth and pageheight in the file /reporting/includes/pdf_report.inc on line 93 and 94.
You change the dpcument forms in the file /reporting/includes/header2.inc. This file creates the form.
Unfortunately we don't have the resources to help you, but maybe some from the community can help you.
Best regards
/Joe
4,469 03/22/2009 02:37:56 pm
Re: Items and Inventory > Items (7 replies, posted in Report Bugs here)
Hello again. A minor error during upload of image together with new item insertation. (empty file .jpg). Fixed now with a rerun to the CVS repository main. Also fixed so the image ratio is shown better.
/Joe
4,470 03/22/2009 08:41:42 am
Re: Items and Inventory > Items (7 replies, posted in Report Bugs here)
Hello,
I guess you mean 2.1. The bugs are here too. Fixed bugs in 2.1 will later be merged into 2.2.
I will fix this. Wait a while for CVS Main update. File /inventory/manage/items.php
/Joe
4,471 03/20/2009 10:56:24 am
Re: Entering new supplier (1 replies, posted in Accounts Payable)
Yes you are right. Also problem in 2.1 final. CVS MAIN repository updated. Affected file /purchasing/manage/suppliers.php
Thanks.
/Joe
4,472 03/18/2009 11:04:22 pm
Re: Warning: The first parameter of bindtextdomain must not be empty in (2 replies, posted in Report Bugs here)
In the file, installed_lanugages.php, there is a new variable, $dflt_lang='en_GB'. If you use your old installed_languages.php this variable is missing.
Login as super admin. Go into Setup, Install/Update Languages. Select your language and select 'Default Language'. Save and the warning should disappear.
/Joe
4,473 03/17/2009 11:59:26 pm
Re: what happens if a company changes the chart of accounts? (2 replies, posted in Banking and General Ledger)
You cannot delete an account as long as there are transactions on it.
In the next release of FA, you can mark the account as inactive, and this way you will never see this account when the select box shows the accounts.
If the account opening balance is zero and there are no period transactions it will never show up on reports (balance sheetand PL statements).
/Joe
4,474 03/14/2009 12:15:53 am
Re: Wire Transfer With Supplier (4 replies, posted in FA Modifications)
Okay, Tu, you got your wishes. CVS updated. Affected file /includes/banking.inc. If you use release 2.0.7, you can copy the lines inside the function exchange_variances.
/Joe
4,475 03/13/2009 11:29:09 pm
Re: Wire Transfer With Supplier (4 replies, posted in FA Modifications)
Ok, after looking at this, it is possible to put the variance JE on the invoice JE instead of the payment JE if the payment is done before the invoice date. I will try to change that in 2.1.0 RC.
/Joe