1,176 Reply by joe

(9 replies, posted in Report Bugs here)

ok, mate,

you are free to select Another ERP system that may suit you better.

/joe

Go to forum: Report Bugs here

1,177 Reply by joe

(1 replies, posted in Wish List)

Look into the wiki under dimensions.

Joe

Go to forum: Wish List

1,178 Reply by joe

(9 replies, posted in Report Bugs here)

Because you did some tranactions on the GL account before linking to the bank account.

Joe

Go to forum: Report Bugs here

1,179 Reply by joe

(9 replies, posted in Report Bugs here)

When you create a new company, please use an empty COA (no transactions) if you plan to use another currency than USD.

It is not possible to void transactions for later deletion of accounts.

This is due to audit trails.

Joe

Go to forum: Report Bugs here

1,180 Reply by joe

(2 replies, posted in Accounts Receivable)

If you mean tax included, then this can be set on the pricelist. Then the price is displayed as included in price.

Joe

Go to forum: Accounts Receivable

1,181 Reply by joe

(3 replies, posted in Accounts Payable)

Maybe you can use the sales kit for gathering the lines or a simple assembly.
Please elaborate with this on a training company.

Joe

Go to forum: Accounts Payable

1,182 Reply by joe

(15 replies, posted in Report Bugs here)

This bug was first detected after the release of 2.3.24.

Please use the link 5 posts earlier and replace your download, /includes/ui/ui_controls.inc, in your setup.

Joe

Go to forum: Report Bugs here

1,183 Reply by joe

(22 replies, posted in Reporting)

Hello again. I will have to consult Janusz with this topic.
Hopefully he will return with some help.

Joe

Go to forum: Reporting

1,184 Reply by joe

(22 replies, posted in Reporting)

Please give more info about your environment. Server OS. Browser and so on.

Joe

Go to forum: Reporting

1,185 Reply by joe

(2 replies, posted in Reporting)

Please check the write privileges for the pdf reports in the Company folder.

/Joe

Go to forum: Reporting

1,186 Reply by joe

(4 replies, posted in Items and Inventory)

This is an internal number created when the records are done. Normally you would use the reference number when sending the invoices out.

Joe

Go to forum: Items and Inventory

1,187 Reply by joe

(1 replies, posted in Accounts Receivable)

Use the bank payment to pay your customer and use the credit note to allocate the bank payment.

Joe

Go to forum: Accounts Receivable

1,188 Reply by joe

(2 replies, posted in Banking and General Ledger)

This should be automatically done in the printed Balance Sheet.

Joe

Go to forum: Banking and General Ledger

1,189 Reply by joe

(6 replies, posted in Items and Inventory)

1. You should enable the goods clearing account for booking temporary on this account. When the invoice is final the real inventory account is updated.

2 and 3 might be a follower on number 1.

Please have a look in the wiki about how this is done.

Joe

Go to forum: Items and Inventory

1,190 Reply by joe

(5 replies, posted in Translations)

I must have some help from arabic developers. Will someone try to help us. The algoritms for the arabic calendars are inside the /includes/date_functions.inc .

Go to forum: Translations

1,191 Reply by joe

(10 replies, posted in Announcements)

Yes, it would. Shortly, I guess the requirements are the same as for release 2.3. I will ask Janusz to give a more specific overview.

/Joe

Go to forum: Announcements

1,192 Topic by joe

(10 replies, posted in Announcements)

Announcement

This is a preliminary FrontAccounting ERP 2.4 Beta release.

This version provides a couple of new important features (in addition to all the
features merged from latest 2.3.24 release), but main development effort was
focused on internal architecture changes and cleanups to make future FA development
easier. Please keep in mind the application in current beta stage is only rougly
tested, so installation on production servers is not recommended yet. Until final
2.4.0 version both software API and database scheme are subject to smaller changes.

At the time of release most of optional extension modules available from central
extensions repo has been also ported to 2.4 and should be mostly usable.

Due to deep changes made under the hood, we highly encourage all current FA 2.3 users
to make test upgrades on a copy of your working installation connected to separate database
filled with your real company data. This will allow us find and fix any possibl
upgrade issues before final 2.4 release. Please report any bugs/problems found via our
Mantis Bugtracker at http://mantis.frontaccounting.com.

Download instructions

In Sourceforge FrontAccounting, select
Files -> FrontAccounting 2.4 ->2.4.beta.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

  • Added full UTF-8 support with per-company selectable collation, and automatical convertion
    with charset repair from earlier FA versions during upgrade.

  • Added attachment link after most popular entry forms

  • Added support for png and gif item images.

  • Changed hardcoded date range in inquiries (30) to be a user preference.

  • Additional separate permission level allowing other user's transactions edition.

  • New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.

  • Many global variables from config.default.php has been moved to GL Setup, Company Setup and Display Setup.

  • Cleanup: removed all closing tags in php files.

  • Switching all MyISAM tables to InnoDB to ensure better db consistency.

  • Added stub for database query profiling.

  • Rewritten upgrade procedures now allow additional upgrade parameters selections.

  • Multiply cleanups in db scheme: removed obsolete fields, optimized some fields type.

  • Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier
    allocations to single journal transaction.

  • Transaction references extended with parametrized patterns, initial transaction reference patterns set to {001}/{YYYY}.

Sales

  • Legal text field in Company Setup increased to a text field.

  • Implemented sale in prepayment mode (invoices are issued for customer partial payments, as opposite to partial deliveries)

  • Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.

  • Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.

  • Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.

Purchasing

  • Default Receival Days setting added in System and GL Setup.

  • Added possibility to assign payments against orders (to be reallocated to invoices later).

  • Added exchange rate field in grn_batch.

  • Added dimension edition on purchase invoice entry.

Items and Inventory

  • Added 'no_purchase' option for items (with default value set in stock category).

  • Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered
    just with minus sign).

  • Removed obsolete Movement Types handling.

Bank and General Ledger

  • Bank deposit/payment edition added.

  • Setting customer/supplier currency bank account in payment / deposit forms.

  • Rewitten document reports layout for easier modifications, support for multiply payment services.

  • Implemented journal entries with multiply virtual AR/AP subaccounts.

  • Shipping tax is now defined per tax group as set of selected tax type(s).

  • Bank charges posting can be now cutsomized using Bank Charges Account in bank account settings.

  • Added memo and usage fields in Quick Entries.

Go to forum: Announcements

1,193 Reply by joe

(5 replies, posted in Translations)

Hi,

Look into the file, config.php, in the root of the FA installation

About line 132 you will the following lines:

    /* Date systems. 0 = traditional, 1 = Jalali used by Iran, nabour countries, Afghanistan and some other Central Asian nations,
    2 = Islamic used by other arabic nations. 3 = traditional, but where non-workday is Friday and start of week is Saturday */
    $date_system = 0;

Set the $date_system = 1;

This will implement the Jalali calender smile

/Joe

Go to forum: Translations

1,194 Reply by joe

(11 replies, posted in Items and Inventory)

You can see the Sql sentences in file /includes/db/manufacturing_db.inc.

The sentences are in function get_demand_qty().

Also function get_demand_qty_asm show some sql sentences.

Joe

Go to forum: Items and Inventory

1,195 Reply by joe

(11 replies, posted in Reporting)

Hello guys.

Who has written this plug-in Tax Inquiry?

As I can see this is not part of the core.

Joe

Go to forum: Reporting

1,196 Reply by joe

(10 replies, posted in Report Bugs here)

Please set the variable $go_debug to 2 in config.php to trap any errors. If you try again maybe some errors will help us.

Joe

Go to forum: Report Bugs here

1,197 Reply by joe

(2 replies, posted in Setup)

Hello,

The transaction types are defined in the file /includes/types.inc at the beginning.

/joe

Go to forum: Setup

1,198 Reply by joe

(11 replies, posted in Items and Inventory)

I guess it should be positive values here, so forget what I said about negative values is out.

I cannot explain why you have a negative value. It seems like that in some way there have been an over delivery. It may also be because you have 'allow negative stock' checked in Company Setup.

Will you do me a favour and look at your Sales Orders? Look how many items have been delivered and match them to ordered Items.

Maybe you can spot an error somewhere.

If you use manufacturing, Advanced Assembly, there might also be some strange values. I am not sure, but there must be something causing the negative values.

Thanks in advance.

Joe

Go to forum: Items and Inventory

1,199 Reply by joe

(11 replies, posted in Items and Inventory)

I am not at office at present.

Will have a look when I am back

Joe

Go to forum: Items and Inventory

1,200 Reply by joe

(11 replies, posted in Items and Inventory)

Well, I guess you should read -1 as 1 out, right? This column will never hold any positive values, I guess.

/Joe

Go to forum: Items and Inventory