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FrontAccounting forum → Posts by joe
Today a general Contact is created on the branch when the variable $auto_create_branch is set to 1 (all documents).
Yes, sure, a Contact should also be created on the customer for emailing statements. So this is done now.
Repo is updated and you can download the /sales/manage/customers.php1 here. Rename to customers.php and replace on your server.
/Joe
Please, make a search before asking questions. Then you would have found the solution to your problem. Go into company setup in setup tab. Unmark the 'search customer list'.
Joe
No, it is not. You will have to use a Company based reference.
/Joe
Adding a column for locations will make the items Group by locations, which will not give a sufficient report.
If you want to see the movement per location, please select that option on the report selections.
/Joe
Make another admin role where you ban access to these items. Then set this new role on these admins.
Joe
Well, the problem here is the stock accounting. So I guess there is is no way to reset the delivery. I was thinking of creating a credit note, but I don't know if this will suit you?
Joe
Hello again.
What I meant was that when issuing a direct invoice (the underlying delivery and sales order is auto) then the underlying delivery and sales order is voided too when voiding the invoice. It makes no sense to not voiding them too, while you are not using these documents.
When first creating sales order and later delivery and finally creating an invoice, the underlying documents are NOT auto, but have its own numbers, then these underlying documents are not voidid. You will have to handle these documents as you like.
Joe
Voiding a Sales invoice automatically voids the delivery and sales order too.
/Joe
Yes, you may 
Please change the decimals for the Unit of Measure (UOM) for the item. Make it 3 decimal places. And you are done.
Wouldn't that be to add apples and pears?
Joe
I will have a look at this.
/Joe
I have found a resource document here.
Maybe we can use that as a template. What do you guys think?
/Joe
Sure, can someone specify for us, how the various topics are calculated. Or maybe better, are someone out there capable of making this php report.
I will gladly incorporate it in the core reports.
Joe
Thanks, Imwill check with Janusz, so we can include it in the repo.
Joe
Thanks, I will check that Janusz has sent it to the repo.
Joe
I am sorry atiqure, we normally do not have Resources to help with changing the core. You may use the forum Jobs wanted / Offered for that.
/Joe
There is a Company field, legal text, that eventually can be used to extend the info. It is written below on the sales invoices.
Eventually you can put the phone number and other stuff below in the address field.
/Joe
Please make a search in the forum before putting questions.
Again, goto Company Setup in Setup tab. Unmark 'Search Supplier Lists'.
Joe
You can override the decimals for items in the UOM setup under Items and Inventories.
Joe
No, we do not have the resources to help you. We are not changing the existing reports. You may use the forum Jobs wanted / offered for this.
Joe
Customer Receipts and Supplier Remittances now includes discount info.
The repo has been updated and the changes is going into next minor release.
Joe
If you need to give your customer such information you could create a custom report. The Customer Balance report is used to show the balances of your customers AR-ledger for your own use.
To have the report balance we must print the total payment + discount, otherwise balance is not correct. The fully amount is deducted from the AR account.
Joe
I don't understand why this is necessary. Btw, I am out of office. Will have a look at it when returning on Monday.
Joe
FrontAccounting forum → Posts by joe
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