The COGS account is first updated when the Items are delivered/Invoiced to your customers. Until then your items are in stock (inventory).

If this seems ok, then check your accounts. Have you assigned correct COGS accounts on your items.

A good idea will also be to optain help from your local accountant. He can explain to you how the routines work.

/Joe

Well, we mean the same. In both cases it is a matter of a percent provenue of the sales.

/Joe

When crediting did you choose Write off the items? Or?

/Joe

1,054

(7 replies, posted in Items and Inventory)

I will address this to Janusz.

Joe

1,055

(9 replies, posted in Setup)

This font can be downloaded here

https://frontaccounting.com/wbt/pages/download/download-release-2.3.php

Follow the instructions from our site.

Joe

1,056

(5 replies, posted in Misc. Charts of Accounts)

I don't know anything about Thai accounting system rules, but it should follow intenational rules, I guess.

Maybe some other can help you regarding this.

Joe

The function user_use_date_picker() is defined in release 2.4 in file /includes/current_user.inc on line 582.

Check that you have this file included, otherwise the function is undefined.

/Joe

It looks like a missing include file.

Joe

1,059

(19 replies, posted in Report Bugs here)

Hello @mohamednour.

I have not used your install environment, but downloaded your backup from 21 sep 2016.
This file has been entered into my latest 2.3.25 build, and I cannot reproduce your errors. Everything is flne.

Please download the latest snapshot from this link.

and try again.

If you still have errors, then we have to search the errors in your environment. Server version, php version, mysql version etc.

/Joe

1,060

(19 replies, posted in Report Bugs here)

Ok, I will investigate this tomorrow.

Joe

1,061

(19 replies, posted in Report Bugs here)

Most people using the journal entry know the rules. There should not be more restrictions than needed.
It should not be possible to enter a voucher, that is not balanced.

During the long time FA has been running, I have heared of no problems in the journal voucher.

Joe

I will ask Janusz to look at this.

Joe

This has now been committed to unstable, 2.4 RC1. I don't think back port is needed.

/Joe

1,064

(11 replies, posted in FA Modifications)

Hello,

I am not sure how to fix this. We use the tcpdf class member function Image(($img, $x, $y, $w, $h);

On line 75 in header2.inc we use the function AddImage($logo, $ccol, $this->row, 0, 40); This function in turn calls the tcpdf Image member function.

The parameter 40 is the height of the display. If the width is 0, then the width is calculated relative from the original width based on the height / image height.

During the years I have heard nothing about problems with the logo printing. Try to change the logo or laborate with the function parameters. Save the original line. Maybe you find a suitable solution.

/Joe
PS. I have involved Janusz in this problem. Maybe he can fix something.

No, not really, but look at any of the existing reports. Just follow the sequence as in the existing reports.

You can copy an existing report into /company/X/reportings, where X is your company number.

Then you can try changing the report.

FA will first look in the company folder if there is a report here with the same name.

Joe

Fixed and committed in unstable (2.4) repo.

/Joe

Again this is written by Janusz. I will ask him to have a look.

Joe

1,068

(18 replies, posted in Reporting)

I am not sure about the details. Janusz has changed a lot here.

The zero tax values are important inside EU countries to track the outputs/inputs for non taxed values.

Joe

Yes, but only for 2.4. This is not a big deal so we only do it for 2.4.

Unstable repo updated.

/Joe

If there is 0 dimensions in the company setup, I guess the dimension menu disappears.

Regarding no display of Manufacturing and Inventory and maybe Fixed Assets could be implemented in 2.4. Please make a Mantis feature about this to not forget it.

/Joe

Thanks. Fixed.

/Joe

This bug has now been fixed.
Git Repositories for releases 2.3 and 2.4 have been updated.

Link to repository for Release 2.3.25:

Release 2.3.25

Link to reporitory for Release 2.4 RC1:

Release 2.4 RC1

/Joe

Ok, now I understand what the problem is.
In the Sales Invoice display of gl item lines the dimension is not shown. Will have a look at this.

Joe

1,074

(1 replies, posted in Setup)

Yes, I can verify this and both 2.3 and 2.4 will be updated in repo.

/Joe

No, I have no clue, but I have asked Janusz to look at it.

/Joe