Hello Rob,
You could also just enter the budgets for the first month in very 4:th month. F.i. January 20000, May 15000, September 25000 (= total year 60000).
If you use the same periods in the P/L you get it right!
/Joe
4,826 06/08/2008 07:02:08 am
Re: Periods (2 replies, posted in Setup)
4,827 06/07/2008 10:47:39 am
Re: Sales, Direct-Invoice (1 replies, posted in Report Bugs here)
Please do a new cvs update. This was fixed about 11 hours ago.
/Joe
4,828 06/05/2008 10:14:15 am
Re: Cache or ? (2 replies, posted in Translations)
Hello Bibi,
It should be sufficient to save the language in the User Setup (Display Setup is only running during the session and nothing is saved to the database).
Then logout and login again. This way the language should change.
What language are you translating to?
/Joe
4,829 06/05/2008 10:11:02 am
Re: 2.0 questions (2 replies, posted in Setup)
Hello Rob,
We are about testing the version 2.0. We still have some items to fix, but stay tuned. It will be released as soon as we got these items fixed.
We do not have plans to change the DB further. If so, it will be found in a alter2.sql file. These alter files can be run by a utility, called update_db.php in the root folder.
/Joe
4,830 05/31/2008 07:58:07 am
Re: Spanish Translation (11 replies, posted in Translations)
Hello Héctor,
Yes, please send me the files as an attachment. I will then prepare them for download. When the 2.0 Beta is finally released I will also put the downloads on the Website download page.
/Joe
4,831 05/30/2008 09:49:46 pm
Re: Spanish Translation (11 replies, posted in Translations)
Hi Héctor,
For FA 2.0 Beta you should use the one that is at the download section at https:/sourceforge.net/projects/frontaccounting. It is located under frontaccounting-languages. You have to expand the versions.
The MO file is automatically created when you save the project to PO file in poEdit.
This es_MX2 that is on sourceforge is based on version 1.16 but all the new strings are extracted, ready to translate.
I am not aware of anybody translating to Mexican at present.
/Joe
4,832 05/30/2008 08:08:09 am
Re: ession_save_path error (4 replies, posted in Setup)
I've seen this error before, but can't recall what the problem is. Why do you have to change this? It is normally only needed when running Windows IIS. Maybe someonw out there can help us. I don't have the time to investigate this at present.
/Joe
4,833 05/28/2008 08:44:03 pm
Re: print in TPV (POS) printers (4 replies, posted in Reporting)
Well, I guess this is a special size of paper, that is not supported by our PDF routines. It would require an add-on module, I guess. Maybe some other has a comment on this.
Joe
4,834 05/26/2008 09:30:16 pm
Re: blank page, no login screen (1 replies, posted in Report Bugs here)
Hello,
In comfig.php there is a variable, $go_debug. Set this to 1, this will eventually show you what the problem is. Otherwise, look in the apache_error.log. Here you also can get some additional hints of what is wrong.
/Joe
4,835 05/26/2008 08:04:38 am
Re: farsi reporting error? (3 replies, posted in Reporting)
At first I thought that you had the $go_debug flag set to 1 in config.php, but you say when running in English you have no problems. I am not that good at farsi, can anybody with this experience please help.
/Joe
4,836 05/22/2008 07:40:21 pm
Re: no price in >Sales Invoice >Items (3 replies, posted in Items and Inventory)
Hello alvin,
There is a file in the sql folder called alter.sql. At the top it should contain 2 ALTER TABLE statements, the first one is the company table, the other one is the sales_types table. You can run the script update_db.php which is in the root folder, and select this alter.sql file from your local computer. It will bail out after the 2 alter tables, which means that the rest already have been run. This is done for all your companies.
Best regards
Joe
4,837 05/21/2008 09:06:08 pm
Re: Get Currency Rate (1 replies, posted in Report Bugs here)
The currency is fetched from The European Central Bank, and not all currencies are here. In this case you should enter your rates manuelly.
/Joe
4,838 05/20/2008 10:07:07 pm
Re: What are dimensions? (27 replies, posted in Dimensions)
Yes you can, and this is the purpose of dimensions. You can even track this in a two dimensional way, like cost centres inside departments, should that be needed. Default FrontAccounting can be used with one level of dimensions, but in the setup tab, company setup this can be set to 0, 1 or 2 levels.
/Joe
4,839 05/20/2008 10:01:47 pm
Re: multi currency, multi location, multi accounts. (1 replies, posted in Setup)
While you can create unlimited companies, uou can only use FA for one legal company unit with one Tax Id. If you want to keep track of sub-units like departments, cost-centres, projects or such like, you can use FrontAccountings dimensions. There is more information in the Dimension forum about how to use these.
/Joe
4,840 05/19/2008 07:35:45 am
Re: Work Order and GL (4 replies, posted in Manufactoring)
Again, the GL transactions are created on delivery and invoicing. Up to this point there are no GL transactions created, unless you have set additional costs either on the Work Order or the Item. There is really no added values in the inventory account for the assembled item.
So all the neccessary GL transactions will be done on delivery and invoicing.
/Joe
4,841 05/19/2008 07:29:04 am
Re: SKU (13 replies, posted in Wish List)
At present we search on Item ID, Category or Description (part or all). This is when the No Item List is checked in the Company Setup. We have no fields for SKU or barcode either at present. Do anybody else need this? We are open for discussion.
/Joe
4,842 05/13/2008 10:56:11 pm
Re: Drop down boxes (2 replies, posted in FA Modifications)
This bug has been fixed in the CVS repository for unstable 2.0 release. Check the CHANGELOG.txt file for files affected and download from here.
/Joe
4,843 05/13/2008 02:46:20 pm
Re: Drop down boxes (2 replies, posted in FA Modifications)
Hello Rasmus,
This was correctly implemented in release 1.16, but unfortunately there is a bug in release 2.0 Beta. This will be fixed before the release candidate.
Best regards
Joe
4,844 05/08/2008 06:40:34 am
Re: Customer Debit Note (4 replies, posted in Accounts Receivable)
Hello, it is called an Invoice in Accounting Terms.
/Joe
4,845 04/30/2008 08:36:13 pm
Re: Sales orders, payments (17 replies, posted in Accounts Receivable)
Hello,
The FA 2.0 Beta is NOT updated. It will not be until we have a Release Candidate, but you can go to the CVS repository via Code section at SourceForge. There you can navigate to the CHANGELOG.txt and see the last updated files and you can download them one by one here. It is only a few.
I understand that you are not familiar with CVS so, for you, this is the easiast way to pick up the files.
/Joe
4,846 04/30/2008 04:06:40 pm
Re: Sales orders, payments (17 replies, posted in Accounts Receivable)
The item selector problem has now been fixed in 2.0. New files at the CVS repository. Look in the CHANGELOG.TXT file.
/Joe
4,847 04/28/2008 06:46:48 am
Re: Sales orders, payments (17 replies, posted in Accounts Receivable)
A fix is coming on the CVS repository soon. We have this bug reported a week ago. Something went wrong while changing the JavaScript a bit.
/Joe
4,848 04/27/2008 04:09:37 pm
Re: 2.0 beta, language template is outdated ... (2 replies, posted in Translations)
The language files for 2.0 is located on SourceForge, Download.
When using poEdit for extracting the texts it converts these text to ...\n \t\t ...
No carriage returns only new lines and tabs. There is an empty 2.0 PO file here too.
/joe
4,849 04/27/2008 10:28:59 am
Re: importing bank data (11 replies, posted in Banking and General Ledger)
Thanks glennr,
Yes I think this will be a very good candidate for an add-on module. Unfortunately I'm not very qood at the .qif format. Maybe someone out there will look at it and write an add-on module for this. It would be straight forward if you know the format of the .qif file.
/Joe
4,850 04/26/2008 07:55:25 am
Re: importing bank data (11 replies, posted in Banking and General Ledger)
I am not sure if I understand the purpose of this. Is this for reconciliation or do you mean payments from customers?
/Joe