1,376 Reply by joe

(2 replies, posted in Accounts Receivable)

Nomally the Import Tax is refunded to you later. Otherwise you should operate without tax.

The standard cost is always excluded tax.

If you have thee possibility, then talk to a local accountant about how to book this.

Joe

Go to forum: Accounts Receivable

1,377 Reply by joe

(13 replies, posted in Accounts Receivable)

Ok, I don't have a solution for you.

You could zero out the amounts for the Customer Payment manuelly in debtor_trans using phpMyAdmin. And also in the gl_trans.
And hopefully it would work.

I have no idea of why you could not void it.

Joe

Go to forum: Accounts Receivable

1,378 Reply by joe

(4 replies, posted in Report Bugs here)

Thanks Mark for detecting this. I wonder why so long time could last Before this bug was detected?
However, this has now been fixed and the HG repo is updated.

You can download the file /reporting/rep201.php1, rename it to rep201.php and replace it in the /reporting folder.

/Joe

Go to forum: Report Bugs here

1,379 Reply by joe

(4 replies, posted in Report Bugs here)

This is strange. Will have a look.

Joe

Go to forum: Report Bugs here

1,380 Reply by joe

(13 replies, posted in Accounts Receivable)

I have just followed your example, and the voiding of first the invoice and then the customer payment went well.

What version of FA are you using?

Joe

Go to forum: Accounts Receivable

1,381 Reply by joe

(13 replies, posted in Accounts Receivable)

If I understand you correctly, you first created the customer payment, and selected the sales invoice for your allocation.
Then you voided the sales invoice.
And finally tried to void the customer payment and this failed.

I have just tried to reproduce this but could just void the customer payment without problems.

Was this the same as you did?

Joe

Go to forum: Accounts Receivable

1,382 Reply by joe

(3 replies, posted in Setup)

It should be technical possible, but it will require som Changes in pdf_report.inc (the size 'A5') and change in the report rep107.php. So we are not going to do this.

However it would probably be possible to copy the report to /Company/X/reporting where X is the Company number.

You can hardcode the setting for the pagewidth and pageheight A5 inside the copied report rep107.php. But I can still not guarantee that it will work.

Maybe the header have to be changed too.

But as I told, you can laborate in the Company/X/reporting folder, and if it doesn't work, you can just rename or remove it.

/Joe

Go to forum: Setup

1,383 Topic by joe

(7 replies, posted in Announcements)

Announcement

This is a 2.3.22 bugfix release.

Important Note for release 2.3.22.

Common

  • User account should not be deleted if there are any entries on his/her name (you can still make the user inactive if needed).

  • Fixed line overwrite in documents when using rtl language.

  • Fixed RTL text in Graphics Engine, due to a bug in PHP function imagettftext.

  • Improved readability in Graphics engine. x-legends for all languages.

  • Fixed php5.4 specific problem with downloading extensions.

  • New flag $use_costed_values in config.php for Inventory Valuation Report.

  • New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.

  • Updated default chart of accounts, en_US-new.sql and en_US-demo.sql.

Sales

  • Fixed payments allocation for Customer Credit Note after crediting sales invoice.

  • Added short name, name and tax id as search options in customer lists.

  • Added customer search in Search not invoiced Deliveries.

  • Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.

  • New flag $print_item_images_on_quote in config.php for printing images on Sales Quotation.

Purchasing

  • Added short name, name and tax id as search options in supplier lists.

  • Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry

  • Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.

Items and Inventory

  • Fixed wrong parameter when saving Item Adjustment and Item Transfer (caused troubles in calculating standard costs).

  • Improved Costed Inventory Movement Report.

  • Removed redundant mb_flag 'A'.

  • Item Cost Update will also change the stock moves standard cost to mirror correct GL postings.

  • Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).

Manufacturing

  • Added sorting for number and name in Work Order Inquiry.

  • Added new report Work Order Listing.

Banking and General Ledger

  • Fixed a bug in exchange rate for GL postings.

  • Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.

Go to forum: Announcements

1,384 Reply by joe

(13 replies, posted in Accounts Payable)

Use Supplier Invoice in the right pane, Purchasing tab. Here you can use the GL item Lines in the lower part of the form.

Joe

Go to forum: Accounts Payable

1,385 Reply by joe

(13 replies, posted in Accounts Receivable)

Please try to go into customer allocations. Press 'Show Settled Items' and try to set the allocation to 0.

Then it should be ok to void it. At least I hope so.

Joe

Go to forum: Accounts Receivable

1,386 Reply by joe

(3 replies, posted in Reporting)

In many countries it is useful presenting the DB CR values like we do. You can always select the way you suggest by checking a chackbox.

The printed report works the same way.

Joe

Go to forum: Reporting

1,387 Reply by joe

(4 replies, posted in Reporting)

I have prepared a document for you that shows Pictures on your Sales Quotation.

Please download the file rep111.php1, rename it to rep111.php and copy it into folder:

/Company/X/reporting, where X is your Company number.

FA Always look for a local report here Before taking the /reporting reports.

If you want a larger Picture size, you can increase the $pic_height in line 125. Just remove the // characters and set your own value.

/Joe

Go to forum: Reporting

1,388 Reply by joe

(4 replies, posted in Report Bugs here)

Yes, I will push it to the HG repo today.

Joe

Go to forum: Report Bugs here

1,389 Reply by joe

(4 replies, posted in Translations)

If you Go into frontaccounting.com website. Select 'Downloads', then select 'Download Statistics SourceForge'.

Then when inside the download statistics, press the top country, and you will see a detailed list of  countries.

Allright, this download statistics are showing the total downloads. When new releases are shipped we get dublicate users that downloads.

However, Kenya is in the list here.

Joe

Go to forum: Translations

1,390 Reply by joe

(4 replies, posted in Translations)

Well, I guess that you are one of the helpers smile.

According to the awstats on frontaccounting.com the visitors for september are as the file below:

/Joe

Go to forum: Translations

1,391 Reply by joe

(4 replies, posted in Report Bugs here)

@MarkAndres

Please download the file /reporting/rep709.php1 Rename it to rep709.php and replace in /reporting folder.

Please report back if this is ok.

/Joe

Go to forum: Report Bugs here

1,392 Reply by joe

(4 replies, posted in Report Bugs here)

Ok, i will have a look into this.

Joe

Go to forum: Report Bugs here

1,393 Reply by joe

(4 replies, posted in Reporting)

Of course it is technical possible. If this is a common wish I will have a look at it. I guess it will need an extra option in the print selection or a global variable in config.php.

In the meantime you can look into the price list in the sales report section to see how to achieve this.

Joe

Go to forum: Reporting

1,394 Reply by joe

(10 replies, posted in Report Bugs here)

Hello Mark,

Janusz has now fixed this. Not only testing on item lines, but also finally in multi user Environment. HG repository updated and fixes is included in next minor release.

/Joe

Go to forum: Report Bugs here

1,395 Reply by joe

(10 replies, posted in Report Bugs here)

Hello Mark.
Janusz, our chief developer, is about to fix a better solution. He will rewrite something this weekend, so please stay put until he is ready.

Joe

Go to forum: Report Bugs here

1,396 Reply by joe

(6 replies, posted in Report Bugs here)

You are right, Mark. This has now been fixed and the 'Show Also Allocated' is default set to 'Yes'. HG repository is updated and the fix will go to next minor release.

With this 'Show Also Allocated' set to 'Yes', this report shows the same values as the on screen aged values for a selected customer/supplier in customer and supplier transactions. This is good.

Thanks again, Mark, for your help.

/Joe

Go to forum: Report Bugs here

1,397 Reply by joe

(10 replies, posted in Report Bugs here)

Yes it will go to the next minor release.

Joe

Go to forum: Report Bugs here

1,398 Reply by joe

(10 replies, posted in Report Bugs here)

This item has now been fixed and the HG repository has been updated.

You can download /sales/sales_order_entry.php here:

/joe

Go to forum: Report Bugs here

1,399 Reply by joe

(10 replies, posted in Report Bugs here)

Mark, I am sorry that I didn't see the problem at first.

Of course, we should not allow the delivery. We should not test the stock availability by the document delivery date, but we should test for Todays date.

I will try to fix this asap.

/Joe

Go to forum: Report Bugs here

1,400 Reply by joe

(13 replies, posted in Reporting)

Ok, I will just know if this is a general wish. We have a Sales Person on the branch.

And the info will go to all documents, otherwise it is getting tricky.

If we decide to implement this, where should we put the info?

Just under the document number with a blank line?

Label? Contact, Printed By or something else?

Barcode in the footer. Wow, is this not a little too much?

/joe

Go to forum: Reporting