We do not normally give support on axcounting issues, but this is because the inventory account is based on a balance account, and therefore is showing on the balance sheet. Please talk to your local accountant about this.
Joe
1,751 12/09/2013 08:02:11 pm
Re: Inventory Purchases not showing on Profit and Loss Statement (2 replies, posted in Reporting)
1,752 12/09/2013 07:17:07 am
Re: Indonesian Translation (13 replies, posted in Translations)
Ok, will you do that mfa98? Thanks in advance. I guess we never got the updated translation from kusuma.
/Joe
1,753 12/08/2013 10:54:32 pm
Re: attachments file view (7 replies, posted in Report Bugs here)
I don't Think this is necessaey, apmuthu.
We have a 2 liners to fix the deletetion in fiscal year, and really, it is not necessary to make another function to replace this.
/Joe
1,754 12/05/2013 02:33:24 pm
Re: Customer choose and manage error (2 replies, posted in Report Bugs here)
Please go into your company setup and unmark the Search Customer List.
Joe
1,755 12/04/2013 11:21:54 pm
Re: QOH different on Planning Report and Item Movements (4 replies, posted in Items and Inventory)
You are right. Bug has now been fixed. Repository for stable is updated. You can also download and replace the fixed file here:
Thanks for detecting this bug.
/Joe
1,756 12/04/2013 10:33:48 pm
Re: QOH different on Planning Report and Item Movements (4 replies, posted in Items and Inventory)
You are right. I will have a look at this.
/Joe
1,757 12/04/2013 10:46:54 am
Re: attachments file view (7 replies, posted in Report Bugs here)
This has been fixed and is available at the stable repository. You can also download the files here and replace them.
ui_controls.inc
attachments_db.inc
Regarding the deletion in fiscal years, then it could not be used. The function only deletes one id, we need to delete all attachment to a specific document type.
/Joe
1,758 12/04/2013 10:41:46 am
Re: dynamic theme fail (4 replies, posted in Installation)
This has been fixed and the repo will be updated in a while. Just waiting for eventually more fix needed in other themes.
/Joe
1,759 12/02/2013 04:01:37 pm
Re: Remove Quantity Rounding Up (3 replies, posted in Accounts Receivable)
Please enter UOM in the inventory and items tab. Here you can set the decimals for your units.
Joe
BTW, you could have made a search on this. I have answered this a numerous times.
1,760 12/02/2013 01:55:33 pm
Re: How to remove balances from the training company installed by default (4 replies, posted in Installation)
These COAs should all be free of transactions, so you can use them with smaller adjustments.
Joe
1,761 12/02/2013 09:06:16 am
Re: How to remove balances from the training company installed by default (4 replies, posted in Installation)
When you create a new Company, please select the en_US-new.sql chart of accounts (COA). This is rater empty and should be fit for you.
If you want to use a newly created Company, then you could upload the en_US-new.sql to your Company and make a restore from this en en_US-new.sql COA script.
Then you should be up and running. How to further setup the Company, please read https://frontaccounting.com/fawiki.
/Joe
1,762 12/02/2013 07:25:49 am
Re: Update Indonesian COA (Indonesian general 8 digit COA) (3 replies, posted in Misc. Charts of Accounts)
Please send a copy to Janusz (contributions email on Contact us page). He will then update the repository. Thanks in advance.
/Joe
1,763 11/29/2013 07:41:26 am
Re: Tax problem for implement FrontAccounting in my country (7 replies, posted in Accounts Receivable)
If taxes are included in the amount of 100 and the percents are 3 and 13 you can never calculate it this way.
The item price is 100 and the taxes are included. You cannot calculate 3 and 13 percent of this value. This will be wrong.
Please talk to a local accountant.
FA handles this correctly.
/Joe
1,764 11/28/2013 10:22:12 am
Re: New Swedish translation (4 replies, posted in Translations)
Thank you Jan-Eric.
You can use the contribution email that are shown on the Contact Us webpage.
Please upload both files.
Joe
1,765 11/24/2013 06:54:13 am
Re: return items, return payment how to? (3 replies, posted in Accounts Receivable)
Yes you must.
/Joe
1,766 11/22/2013 10:17:46 pm
Re: Cannot place a Purchase Order (19 replies, posted in Accounts Payable)
I have just checked the en_US-demo.sql and the en_US-new.sql and they were ok.
Janusz also reports that all the COAs in the repository have these defaults correctly.
The problems must be on a missing update of the COA been used when creating new companies.
Please check the errors.log in the /tmp folder if you are having problems with the search lists in Company Setup.
/Joe
1,767 11/22/2013 05:11:44 pm
Re: Cannot place a Purchase Order (19 replies, posted in Accounts Payable)
Sure, will just have a look. But I cannot guarantee that this is correctly set in all COAs.
Joe
1,768 11/22/2013 03:50:21 pm
Re: Cannot place a Purchase Order (19 replies, posted in Accounts Payable)
@kensoftwares
Please select Company Setup, and uncheck the 'Search Supplier List', if you don't need the search fascility.
Joe
1,769 11/21/2013 01:16:01 pm
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
I guess not yet. I would appreciate if somebody outside would make a draft of this report according to the database tables we currently have.
Joe
1,770 11/20/2013 07:05:53 am
Re: no tax countries (1 replies, posted in Setup)
The text is in report /reporting/rep110.php.
BTW, if you have many Changes to your text, you could consider creating a special language module, f.i. en_DB or whatever is the language name for Dubai. look at the other English languages like en_US, en_AU en_SG etc. for an idea on how to do that. You can install these from the Setup tab.
If you do that, please share the final results with us. Thanks.
/Joe
1,771 11/14/2013 03:42:49 pm
Re: Wiki download (4 replies, posted in Wish List)
No, there is no way to download it to your own LAN. It would not be smart anyway. This Wiki is continously updated.
If you enable the link inside config.php, you get context sensitive help from our Wiki. But you probably already know that.
Joe
1,772 11/14/2013 07:55:18 am
Re: Front Accounting Skin (2 replies, posted in Jobs wanted/offered, non-free offers)
Jus remember that the themes on the website is outdated for existing version and no longer supported. The correct way of installing existing themes is to use Setup tab, Install / activate themes.
And yes it is quite simple to do your own theme. Just copy one of the other themes to Another folder, and start working from here. Most of the styles are inside the default.css file.
If you Think your new theme is good, please share it with us, thanks.
/Joe
1,773 11/11/2013 05:18:55 pm
Re: Cash Sales (7 replies, posted in Accounts Receivable)
Today you simply setup a cash account in the Pos setup, Setup tab.
This wasn't possible back in 2008.
Joe
1,774 11/07/2013 10:54:45 am
Re: Release 2.3.19 (21 replies, posted in Announcements)
I don't know. Apmuthu handles this repo.
/Joe
1,775 11/06/2013 11:09:39 pm
Re: Release 2.3.19 (21 replies, posted in Announcements)
Please read the update.html files. You are right. This is all there is do to.
/Joe