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
4,826 05/13/2008 02:46:20 pm
Re: Drop down boxes (2 replies, posted in FA Modifications)
4,827 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
4,828 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
4,829 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
4,830 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
4,831 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Re: 2.0 beta, language template is outdated ...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
4,832 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
4,833 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
4,834 04/22/2008 02:48:55 pm
Re: different Pricelist (3 replies, posted in Accounts Receivable)
I think you should look at the add-on module, Import CVS Items lists. Here you can probably get some ideas about how to do that.
/Joe
4,835 04/21/2008 08:48:25 pm
Re: Item for more than one currency/tax types (5 replies, posted in Accounts Receivable)
Yes, you just have tax groups for every tax types you use. This way you can have more than one tax on an item, like manufacturing or so. Well, I'm glad that you solved it yourself. Of course, you don't need to put tax included when selling to end customers (not companies). Remember though, when invoicing customers with a TAX ID number in another country, you shouldn't put tax on the invoices. Only customers without TAX ID numbers should be taxed with this country's tax rate.
As you see, the tax solutions in FA is pretty much usable.
/Joe
4,836 04/21/2008 03:03:21 pm
Re: (Swiss) German translation (7 replies, posted in Translations)
You got an answer to your question in section Accounts Receivable. It is streaight forward to handle these items.
Sounds great that you have almost created a chart of accounts for Switzerland.
While I understand you last question FA does not handle this. Maybe you can find a place inside FA scripts to fix this. And if you fix it, please share it with us. That way we can probably create a switch for it.
/Joe
4,837 04/21/2008 02:56:33 pm
Re: Item for more than one currency/tax types (5 replies, posted in Accounts Receivable)
Well, there is no problem having items with prices in different currencies.
If you create the various tax-rates and groups in setup tab. You could put these on the customer branches with the correct tax group. You would then probably create sales types with tax-included (looks better to end users which are not companies). This way you should go without any problems.
The tax system in FA is pretty comprehensive. You can do many combinations.
/Joe
4,838 04/21/2008 08:27:38 am
Re: (Swiss) German translation (7 replies, posted in Translations)
Thanks, it is already available on the download - language page and at Sourceforge (2.0).
GP % = contribution % (difference between Gross Sales and Cost of Goods sold)
Show GP = Show Constribution
GRN = Goods Received Note
QOH = Quantity on Hand (in stock)
Sugg Ord = Suggested Order
YTD = Year to Date (accumulated from fiscal year begin to date)
All database error strings are not translated. We don't consider this as neccessary because these are very rare to show up and should they we think it is ok to present errors from the database in English.
/Joe
4,839 04/20/2008 10:56:44 pm
Re: (Swiss) German translation (7 replies, posted in Translations)
Wonderful, please send it to joe [at] frontaccounting.com. Replace the spaces and [at] with the @ char. Attach the PO file.
Kind regards
/Joe
4,840 04/19/2008 11:26:19 am
Re: Reversed Reports (3 replies, posted in Report Bugs here)
Hello,
As a matter of fact, you just did the correct fix. It was implemented a while ago just to test for rtl languages. It should have been fixed back again, and we will do that in the CVS repository. However, you must also have had set 3 decimals in the price list, as you see. This was implemented for test reasons.
We are glad that you detected this.
Regarding your other items, we will look into it.
/Joe
4,841 04/17/2008 09:59:29 am
Re: Reversed Reports (3 replies, posted in Report Bugs here)
Please check that the array member 'rtl' (right to left) is not set to 'true' in /lang/installed_languages.php for the language you are using.
When you say 'mirror' this is the first thing I would think about.
Otherwise, I haven't heard about this before. Thanks for your kind words.
/Joe
4,842 04/16/2008 10:39:04 pm
Re: Recurring billing (2 replies, posted in Wish List)
In release 2.0 Beta we have Template Invoicing, which does the same thing, though not with a nominated cycle.
/Joe
4,843 04/16/2008 09:45:49 pm
Re: Bug fixed in purchase (1 replies, posted in Report Bugs here)
Thanks,
Bug fixed and CVS 2.0 unstable repository updated.
/Joe
4,844 04/16/2008 02:24:02 pm
Re: Language changes randomly (2 replies, posted in Report Bugs here)
Well, I haven't heard of this problem before. Did you install the language via the Setup menu? And you selected both the PO file and the MO file? I guess this language pack is for Chile. Do you want to share it with us? In that case I can test what the problems may be, if I can. Also I can extract the strings for release 2.0 for you to continue translation.
/Joe
4,845 04/16/2008 07:37:32 am
Re: Two bugs in backup module (11 replies, posted in Report Bugs here)
Please update to version 1.16. I think there was a bug related to this, reported by itronics and he fixed it in 1.16.
There are no changes in the database structure between 1.12 and 1.16. Just follow the update.html instructions.
/Joe
4,846 04/15/2008 08:12:18 pm
Re: Empty DB (4 replies, posted in Installation)
There is a script, en_US-new.sql, in the /sql folder. This script can be used to create a new empty company. It only contains the needed data.
/Joe
4,847 04/15/2008 08:10:10 pm
Re: I had tried at the beginning and got the following errors (3 replies, posted in Accounts Payable)
Hello,
You can not delete all the tables exept the company and user table. The reason for this is that there must be a chart of accounts together with some linked data to this. There are other tables needed for the system to run.
If you want to create a new company, you can do that in the Setup tab, Create/update companies. When creating a new company, you can select the script en_US-new.sql. This script has no data, except for the needed tables.
Kind regards
Joe
4,848 04/15/2008 01:59:17 pm
Re: I had tried at the beginning and got the following errors (3 replies, posted in Accounts Payable)
Hello,
I've tried to reproduce this error, but I couldn't.
Is the release 1.16 or 2.0 Beta.
Can you reproduce the error at the demo site? (release 1.16)
Is the Account number '6'?? There seems to be no amount value, but FA should report this as an error up top if there is no or negative value.
/Joe
4,849 04/14/2008 09:41:50 am
Re: Magento integration? (8 replies, posted in Modules Add-on's)
Hello again,
Regarding FA, you can download some of the import modules, to get a feeling of what can be done. You can download them from the download section.
There are also a Developers API in the download - documentation.
You should probably also look into the Magento project to see, how extra modules can be inserted. This is often explained in discussion forums.
BTW, this is not an easy task for a non seasoned programmer, hopefully you can get some help from people around you. Best luck!
/Joe
PS. The 2.0 Beta is available for download at Sourceforge
4,850 04/13/2008 09:00:20 pm
Re: Magento integration? (8 replies, posted in Modules Add-on's)
Hello James,
Thank you for your kind words. We have been very busy on the release 2.0 update lately. We have no plans to integrate FA with other major scripts, but it could be solved by writing a module add-on. These modules integrates well in FA with menus down right in the tabs.
Another approach would be to do this from Magento, but I am not familiar with this script, so I don't know.
Kind regards
Joe