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FrontAccounting forum → Posts by joe
How you setup your accountancy is all about what you need in accordance with your accountant. Either cash or accrual based.
FA will follow you in these approaches. When using prepayments the accountancy is maybe a little different, but in my opinion there are no further requirements needed in FA to accomplish this.
Joe
Hello,
Oh yes, they are saved. Just press the Get button after you have selected the Fiscal Year and Account / Dimension.
/Joe
Hello,
Normally the Supplier does not use our item codes. You can set the item number in the Purchase prices. Here you can include the suppliers item number for the item. This is the reason for not showing our item code.
Joe
Will have a look later. Maybe we should address this to Janusz.
Joe
Janusz has been asked to fix.
/Joe
Sure, you can edit the PO and set the number to be the same as the received items. And it will NOT show up in the Outstanding Orders to Receive any more.
/Joe
Hello Guys.
Really the back po is of no practical use if it will never be de!ivered..
While some of the rows might have been delivered, it should be possible to zero the rest lines.
We should not void the po but just be able to zero out the unvanted deliveries, right?
Joe
Ah, now I see the problem. Of course it gives weird results using the move.stock_id value instead of move.qty 
Will be fixed asap and committed to 2.4. repo. Thanks for observing this.
/Joe
Hello,
Strange, shouldn't IFNULL(move.stock_id, 0) give the same result as you suggest. I will investigate this.
/Joe
This has been committed to 2.4 official repo.
/Joe
Will fix it later today.
Joe
Ok, Guys. This has been committed with zero decimals in the amounts. I think it is better not to have too much digits when you shall overview the report.
/Joe
Hello Guys.
If it is ok with 0 decimals, I could just change the two amount places to AmountCol. Default decimals here is 0.
I think that the decimal values is maybe unneeded in the amounts here, right?
Joe
You are right, I didn't register that when changing. Thanks for reporting this. Will make a rerun in a while.
Joe
Hello Again,
I moved the Total Amount for every Sales Order under the Loc column. That gives a little more 'air'.
And of course a Grand Total.
Committed to 2.4 core repo.
I hope it is ok.
Joe
I will have a look into it.
Joe
I will look at this in a while.
Joe
No, I guess this should be an extension.
/Joe
The error in getting sales invoice sequences is fixed and committed.
/Joe
I have no problems selecting and printing sales orders.
In the first combobox select the lowest ref number you want.
In the second combobox select the highest ref you want.
There might be some problems selecting the auto references created from direct deliveries and direct invoices, however these might not be very interesting.
In the Sales Order Inquiry you can easily print the auto referenced.
Joe
You know that the records are presented in falling order. Last first in both combo boxes. Are you sure that you got the sequence right?
Joe
Yes. Janusz reports that this is of priority.
Joe
Committed to stable repo.
Joe
We are looking into this. Stay put
/Joe
You can reopen the closed Year by pressing the pencil. You should only do this before you have published your accounting. And then you can do your corrections and close it again.
/Joe
FrontAccounting forum → Posts by joe
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