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FrontAccounting forum → Posts by joe
After Consulting with Janusz, we have decided to add this entry in the System and GL Setup, Setup tab.
Three files were updated, /admin/gl_setup.php, /includes/prefs/sysprefsinc and /sales/includes/ui/sales_order_ui.inc.
The php files has been renamed to php1, due to that php files are not allowed to upload. Please rename to .php Before replacing.
The fix has gone to HG repository and the Changes are going to next minor.
/Joe
I guess we can fix a global variable in config.php for release 2.3 and later in 2.4 we can implement it in the sys_prefs and Company setup.
/Joe
You can look in one of the sticky topics about howto merge the emptty.po with your language po file.
Joe
Inside FrontAccounting you can go to Setup tab, Install / Activate Languages. And there select your languagepack.
/Joe
Janusz and I will use the between days in the holidays to eliminate the most common bugs.
So just after the New Year we will skip the Beta version.
Joe
The 2.4 is not yet ready to testing. Needs an internal testing first.
Joe
I will talk with Janusz about this.
Joe
Yes it will, but I would prefer a Credit Invoice. It is more like the old school.
Joe
I hope our chief developer, Janusz, sees this.
Joe
I have just tested on the demo site, and if you set the Mailing Address on the branch this address is used for delivery for credit deliveries/orders/invoices. For cash sales the customers address is used.
Joe
I am not in office at present, but try to test. Maybe you can test which one is used.
Joe
I guess you are putting that on the Branch.
Joe
Look in Sales tab, Sales Types.
Joe
As I explained directly to you, you had defined the two accounts 14001 and 32001 as bank accounts as well.
It is not allowed to book into other bank accounts than the underlying, to avoid errors.
You will have to split the transactions.
/Joe
No, there are no problems using existing AREAS, so why change this.
We, the developers, do not normally have resources to help with changing the core.
@dz
Your call to ZONES, you hace a missing underscore in front of the gettext.
I guess that this produces your problems.
Joe
Please use
joe dot hunt dot consulting at gmail dot com.
Joe
Please use phpMyAdmin and open your database and look into the chart_master table. Look iff anything is strange for account 14001.
Joe
If an account is inactive does not mean that is is not presented in the Trial Balance.
You can allways inactivate an account despite it's balance. If an account is activated you are preventing any use on this account in the future.
Joe
Check that the pricelist you are using is not tax included.
/Joe
This bug has already been fixed and the fixed files have been uploaded to Mantis Bugtracker.
Please create an account on Mantis and download and replace the files.
Joe
The type_no and trans_no fields both refer to the same transaction number. The reference numbers is a better way to display the outgoing document numbers. These reference numbers can be set forward in the form setup. You can combine letters and numbers here. The invoices etc do still have the trans_no fields for secondary keys in other tables.
Joe
This is a redundant field that is taken away in 2.4.
Joe
The Item descriptions are not saved when transferring to GL. There is not enough room for this on the transaction line.
There are several reports in the Items and Inventory Reports.
Joe
It will not be backward compatible. This will have to wait to a major release.
Joe
I can only say, that the BOM is always used as a base when the assembly/manufacturing is done.
When manufacturing, the stock is first handled when you produce the items.
Joe
FrontAccounting forum → Posts by joe
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