Well the idea is to use the Canadian model for the import tax. Try to experiment on the Training Co.
Joe
1,878 08/12/2013 05:59:51 pm
Re: Import Tax (7 replies, posted in Items and Inventory)
Please read in the frontaccounting wiki about tax on tax (The Canadian model).
Joe
1,879 08/12/2013 11:29:27 am
Re: Sales invoice and other Related Reports (7 replies, posted in Reporting)
The documents use the file /reporting/includes/header2.inc for printing .
Joe
1,880 08/12/2013 11:25:41 am
Re: Accessing 10 remote offices accounts centrally (6 replies, posted in Banking and General Ledger)
As a generally answer to your questions, there are no limits.
Joe
1,881 08/12/2013 07:48:02 am
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
You will have to change an existing report or create a new custom report.
Joe
1,882 08/10/2013 10:39:16 am
Re: Recapitulative Statement Report (5 replies, posted in Reporting)
Well, the tax report gives that info and there is also a report in the sales called summary something.
/joe
1,883 08/09/2013 03:43:56 pm
Re: Release 2.3.17 (12 replies, posted in Announcements)
Some lists with opening and closing balances inside a period, doesn't make sense to make a pager. It seems odd that you have several thousands users. If you want to make this a pager, you are welcome to go.
/Joe
1,884 08/08/2013 06:49:16 pm
Re: Installment Sales with Receipt Schedule (9 replies, posted in Accounts Receivable)
Consider using dimensions for these special targets.
Joe
1,885 08/08/2013 04:04:40 pm
Re: Release 2.3.17 (12 replies, posted in Announcements)
At Sourceforge. Sorry for not telling that.
Joe
1,886 08/08/2013 10:23:23 am
Re: Installment Sales with Receipt Schedule (9 replies, posted in Accounts Receivable)
Normally we do not give support on setting up FA. I guess you can use FA for your operations. Please consult an accountant and read the wiki about your possibilities.
Joe
1,887 08/04/2013 05:34:49 pm
Re: Direct Invoice: How to post Invoice without payment? (3 replies, posted in Accounts Receivable)
Go into the pos setting (setup tab) for the user and change it here.
Joe
1,888 08/01/2013 10:38:43 pm
Topic: Release 2.3.17 (12 replies, posted in Announcements)
Announcement
This is a 2.3.17 release, and is considered as stable.
Common
Fixed bug in cool theme renderer.php
faillog.php file moved to tmp subdir.
Small fix in javascript routines to avoid naming conflicts for form.action objects.
Fixing cookie.txt location during access to remote exchange rate server.
Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
Improved db_pager::set_sql to use array as well as query string.
Improved db_pager widget sorting (now user column selection order is used).
Fixed CSRF warning after retrying password change.
Change password: added current password verification.
Sales
Customer Credit Note: warning cleanup in write_credit_note()
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed mysql 5.0 issue in Print Statements report.
Added missing db_write_hook in update sales order.
Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
Added get_dispatchable_quantity hook.
Purchasing
Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side
Payments, Bank Transfer: Fixed payment limit checking bug.
Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removed (bank exchange rate is calculated automatically)
Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
Fixed a forgotten currency bug in GRN Valuation Report (rep305.php)
Items and Inventory
Fixed nested forms in Items tab.
Fixed qoh to return 0 instead of null when stock moves history is empty.
Banking and General Ledger
Bank Transfer: additional field for target currency amount instead of exchange rate display.
Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
Payments, Bank Transfer: Fixed payment limit checking bug.
_________________________
1,889 07/31/2013 03:33:49 pm
Re: True multi-currency support and RFQ feature (15 replies, posted in Wish List)
@rscwendeman
The Bank Charge is deducted from the total remittance amount and is booked on an account set in the System and GL setup (should be a cost account). This is to have an overview over how much bank charges has been booked.
/Joe
1,890 07/31/2013 01:40:35 pm
Re: customer login (2 replies, posted in Setup)
This is not possible in FA
Jor
1,891 07/30/2013 06:28:57 pm
Re: Customer list (1 replies, posted in Report Bugs here)
Please unmark the search customer list in company setup, setup tab.
Joe
1,892 07/30/2013 09:04:26 am
Re: Almost I fed up of this translation (15 replies, posted in Translations)
The php file in the lang with po and mo files is generated if there is no gettext installed in your php.ini. This generated php file is then used instead of the normal mo file.
Joe
1,893 07/28/2013 07:30:32 am
Re: Bank Accounts problem with add new function (1 replies, posted in Banking and General Ledger)
Please set the $go_debug flag in config.php to 1 to trap eventually errors. Try to save again. There should be no problems saving new bank accounts.
/Joe
1,894 07/28/2013 07:28:21 am
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
No there are no current reports, but you can send those reports to Excel or Office Calc for further sorting.
The sub accounting is not used here, but in the account grouping. you can have an account Group parent on one Group. This way it is possible to take balance sheet and profit and loss sheet with sub accounting. Look in the Wiki.
/Joe
1,895 07/27/2013 08:16:18 pm
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
Some countries use a secondary field for summarizing specially tax or other reports. You can just ignore this field and leave it empty if you don't have this need.
Joe
1,896 07/26/2013 09:08:50 pm
Re: Wish list for next updates (2 replies, posted in Wish List)
I don't know what you mean with these issues. Most of them are in some way already implemented. It is a matter of setting up things correctly. Have a look at the Wiki.
Joe
1,897 07/26/2013 03:45:25 pm
Re: dynamic theme fail (4 replies, posted in Installation)
It seems that you are missing the GD extension version 2.
Try to check your php.ini on the server if the extension is activated.
Joe
1,898 07/26/2013 06:22:11 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
@Carmelo
Maybe we should postpone this change until release 2.4 . And make it a multi choice of images.
Carmelo, you can use your changes in the meantime, but please have a backup of your new files, so you can restore them during eventually minor releases in 2.3.
/Joe
1,899 07/25/2013 10:00:14 am
Re: Image in the Item (9 replies, posted in Items and Inventory)
Ah, if we need to change the core, we might think of a global flag in the config.php file.
Joe
1,900 07/25/2013 09:58:16 am
Re: Purchase Orders & Net Pricing (9 replies, posted in Setup)
PhpMyAdmin is a web based tool to manage MySql databases.
It should be available at your server. Contact you service provider.
Joe