No, this is really not a bug. It is somewhat complex to make a common sql for both deliveries and trans docs.
But if this is a must, it can be fixed.
You can see the supplier reference on the view by pressing the number link.
/Joe
1,801 10/18/2013 09:13:41 am
Re: Supplier reference in Supplier Transaction Inquiry does not show (5 replies, posted in Accounts Payable)
1,802 10/18/2013 08:54:58 am
Re: Supplier reference in Supplier Transaction Inquiry does not show (5 replies, posted in Accounts Payable)
I will have a look at this.
Joe
1,803 10/17/2013 03:09:06 pm
Re: Set up F.A for microfinance bank (4 replies, posted in Setup)
Consider using Quick Entries for your transactions. See the wiki.
Joe
1,804 10/17/2013 06:03:15 am
Re: not receive email from reorder level! (2 replies, posted in Report Bugs here)
Did you set the flag:
/* email stock location if order below reorder-level */
$loc_notification = 0;
to 1?
This is in config.php.
/Joe
1,805 10/15/2013 06:21:06 am
Re: Italian chart of accounts (18 replies, posted in Setup)
Hello guys,
I have a one year old preparation Project for an Italian COA. It was never fullfilled by the guy that started it.
This is the reason for not being sent to the repository.
Please restore the COA on a training Project and see if it can be used. Need further translations on various subjects.
/Joe
1,806 10/14/2013 08:32:41 am
Re: how to delete a customer (4 replies, posted in Setup)
Please read also the https://frontaccounting.com/fawiki about how to use FA.
You setup your items as service items.
Joe
1,807 10/13/2013 09:57:05 pm
Re: Print Customer Statement (4 replies, posted in Reporting)
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
1,808 10/13/2013 01:01:33 pm
Re: how to delete a customer (4 replies, posted in Setup)
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
1,809 10/11/2013 06:22:53 am
Re: Form setup (2 replies, posted in Setup)
No, it is not. You will have to use a Company based reference.
/Joe
1,810 10/10/2013 06:40:02 am
Re: Inventory Movement Report - Add a column for location from to where (3 replies, posted in Reporting)
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
1,811 10/08/2013 02:48:16 pm
Re: Remove some items from setup tab (13 replies, posted in FA Modifications)
Make another admin role where you ban access to these items. Then set this new role on these admins.
Joe
1,812 10/04/2013 06:06:54 pm
Re: Steps after voiding an invoice? (8 replies, posted in Accounts Receivable)
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
1,813 10/04/2013 04:44:49 pm
Re: Steps after voiding an invoice? (8 replies, posted in Accounts Receivable)
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
1,814 10/04/2013 06:25:05 am
Re: Steps after voiding an invoice? (8 replies, posted in Accounts Receivable)
Voiding a Sales invoice automatically voids the delivery and sales order too.
/Joe
1,815 10/01/2013 04:11:30 pm
Re: Rounding BOM Quantity (4 replies, posted in Manufactoring)
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.
1,816 09/27/2013 02:14:37 pm
Re: Total Quantity on Invoice & Delivery note (4 replies, posted in FA Modifications)
Wouldn't that be to add apples and pears?
Joe
1,817 09/26/2013 07:28:21 am
Re: comment in view_sales_order.php (3 replies, posted in Report Bugs here)
I will have a look at this.
/Joe
1,818 09/25/2013 12:01:01 pm
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
I have found a resource document here.
Maybe we can use that as a template. What do you guys think?
/Joe
1,819 09/25/2013 09:17:08 am
Re: Cash Flow Statement (28 replies, posted in Banking and General Ledger)
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
1,820 09/24/2013 05:22:31 am
Re: FA setup to Portuguese language PT (6 replies, posted in Translations)
Thanks, Imwill check with Janusz, so we can include it in the repo.
Joe
1,821 09/24/2013 05:20:51 am
Re: Portuguese language (PT) (4 replies, posted in Translations)
Thanks, I will check that Janusz has sent it to the repo.
Joe
1,822 09/23/2013 06:20:18 am
Re: Custom Title for Invoice (18 replies, posted in Reporting)
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
1,823 09/20/2013 06:37:33 am
Re: Custom Title for Invoice (18 replies, posted in Reporting)
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
1,825 09/19/2013 05:24:40 am
Re: Suppliers, Item, etc not showing up after entry (3 replies, posted in Report Bugs here)
Please make a search in the forum before putting questions.
Again, goto Company Setup in Setup tab. Unmark 'Search Supplier Lists'.
Joe