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
4,476 04/10/2009 12:35:21 am
Re: Inventory location on Invoice (4 replies, posted in FA Modifications)
4,477 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
4,478 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
4,479 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
4,480 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
4,481 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
4,482 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
4,483 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
4,484 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
4,485 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
4,486 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
4,487 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
4,488 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
4,489 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
4,490 03/13/2009 11:14:36 pm
Re: Wire Transfer With Supplier (4 replies, posted in FA Modifications)
Tu, you have paid (in advance) for the inventory and you have an invoice date at a later time. Even if this is a backward operation, FA handles it correctly. It is always the payment date that creates the variances, so in these cases you should wait with the closure of the fisscal year until these operations are gone. It is just that you can't calculate the variances before you have the supplier invoice.
So in my opinion everything is handled correctly.
/Joe
4,491 03/13/2009 11:04:07 pm
Re: Purchase Order & Adjustment of Entries question (11 replies, posted in Accounts Payable)
When the PO is received (GRN), the stock is updated with stock purchase prices. When the supplier invoice is received the prices are regulated and the JE entry is made into stock and AP. When the delivery is done the stock is credited and purchase is debited. If there are deliveries during the time between GRN and supplier invoice and there are differences in price, the delivery JE are adjusted. Every detail is taken care of, even currency variances.
So while you have traffice over two fiscal years, you should wait with the closing of the former year until done.
/Joe
4,492 03/13/2009 10:44:04 pm
Re: TAX -> Vat 2.1.0 RC (3 replies, posted in Installation)
Hello,
It comes from the language po file in /lang/xx_YY/LC_MESSAGES/xx_YY.po.
This language file has it's text extracted from the source code.
The language en_GB should be default, and fi the en_US.po have som texts translated, but the texts in the source might have a bad translation, because it is called VAT in Britain, right?
/Joe
4,493 03/13/2009 01:23:42 pm
Re: bank payment or bank deposit (3 replies, posted in Banking and General Ledger)
The bug is now fixed and the CVS repository is updated. Affected files:
/gl/includes/ui/gl_bank_ui.inc
/gl/includes/ui/gl_journal_ui.inc
/includes/ui/items_cart.inc
Thanks for finding this bug.
/Joe
4,494 03/13/2009 10:15:28 am
Re: bank payment or bank deposit (3 replies, posted in Banking and General Ledger)
No, you detected a bug in 2.1.0RC. We will look into it.
/Joe
4,495 03/12/2009 01:15:02 am
Re: Hiding voided transactions from reports (1 replies, posted in Wish List)
Not a bad ides. Would be a 2.2 issue.
/Jow
4,496 03/12/2009 01:12:57 am
Re: Purchase Order & Adjustment of Entries question (11 replies, posted in Accounts Payable)
FA is a fully automatic system. The Journal Entries are created automatically. So you should not worry about that. Just make sure that your setup is done correctly.
/Joe
4,497 03/12/2009 01:07:21 am
Re: Database changes between Beta, RC, and Final? (3 replies, posted in Installation)
There will be no database change during the 2.1.X releases. Only bugfixes.
/Joe
4,498 03/11/2009 12:22:53 pm
Re: Foreign currency transactions (20 replies, posted in Setup)
Hello again,
Now this is fixed. The CVS repository is updated. Only one file affected. /gl/includes/db/gl_db_banking.inc
Thanks again MozMan
/Joe
4,499 03/11/2009 10:21:53 am
Re: Foreign currency transactions (20 replies, posted in Setup)
Oops!
Thank you so much for finding this bug. We did some change in the Bank Account and transaction tables to release 2.1.0, and this bug slipped through.
I will be back when the CVS repository is updated.
/Joe
4,500 03/11/2009 08:36:30 am
Re: sell half a product (3 replies, posted in Accounts Receivable)
In release 1.16 you will have to set the user item decimals in the display setup in Setup tab. This will be for all units.
/Joe