Janusz. If you try to make a transfer between two bank accounts in the same currency the error is triggered.
I have reproduced this error too.
Joe
1,876 08/14/2013 10:38:55 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
1,877 08/14/2013 04:36:40 pm
Re: COA - Account Code 2 (10 replies, posted in Misc. Charts of Accounts)
There is support for all existing currencies. You set the currency up in Banking and General ledger.
Joe
1,878 08/14/2013 02:30:48 pm
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I have asked our chief technician about this. He will respond asap.
/Joe
1,879 08/14/2013 02:02:56 pm
Re: [RESOLVED] Error on Bank Account Transfers (6 replies, posted in Report Bugs here)
We are looking into this.
/Joe
1,880 08/14/2013 10:48:11 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I am sure that the F4 key opens the Items creation as a popup. Is it possible to disable the F4 key in Firefox?
Joe
1,881 08/14/2013 09:30:27 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
Ok, and the F2 key? Sorry I am not in office at the moment.
Joe
1,882 08/14/2013 08:52:40 am
Re: Enter "Create new item" button on Direct invoice (12 replies, posted in FA Modifications)
I think that you can use the F3 or maybe F4 key for that. Please try.
Joe
1,883 08/14/2013 08:49:20 am
Re: Inventory Item Listing (3 replies, posted in Report Bugs here)
You can use the report price listing under sales reports for that. The Inventory listings cannot print service items.
Joe
1,884 08/14/2013 08:46:51 am
Re: TAX INVOICE (12 replies, posted in Accounts Receivable)
You can change that in the file /reporting/includes/doctext.inc .
Joe
1,885 08/13/2013 10:03:12 pm
Re: Discrepancy in Exchange Gain / Loss Posting (2 replies, posted in Report Bugs here)
Please look at this link. Resolves the problem.
https://frontaccounting.com/punbb/viewtopic.php?id=4257
joe
1,886 08/13/2013 09:55:13 pm
Re: Foreign Exchange Profit account - surprise appearance (5 replies, posted in Accounts Payable)
Hello guys,
Please download the files supplier_payments.php1 and customer_payments.php1, rename the extension to php, and replace them in your setup. customer_payments.php to /sales and supplier_payments.php to /purchasing.
This will fix the problems.
/Joe
1,887 08/13/2013 08:40:43 pm
Re: Discrepancy in Exchange Gain / Loss Posting (2 replies, posted in Report Bugs here)
Yes this is a bug. we are working on that. Will be resolved asap.
/Joe
1,888 08/13/2013 09:21:21 am
Re: Release 2.3.17 (12 replies, posted in Announcements)
We are investigating this. Be patient.
Joe
1,889 08/13/2013 06:10:04 am
Re: Auto-increment for the Reference field in Direct Sales Delivery is not (2 replies, posted in Accounts Receivable)
You can set it forward in Forms setup, Setup tab.
/Joe
1,890 08/12/2013 06:06:45 pm
Re: Import Tax (7 replies, posted in Items and Inventory)
Well the idea is to use the Canadian model for the import tax. Try to experiment on the Training Co.
Joe
1,892 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
1,893 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
1,894 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
1,895 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
1,896 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
1,897 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
1,898 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
1,899 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
1,900 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