Please consider this as an add-on build. Creating a module for this will make it much easier to get later updates from FA and others can benefit from this by activating the module from the repo. Please.
/Joe
1,951 06/02/2013 06:56:37 am
Re: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
1,952 06/01/2013 08:55:19 am
Re: Sales Order - Picking List (8 replies, posted in Accounts Receivable)
No, but if you have an email on the Location, then you can send the sales order to the location (also to the customer/branch).
You set this up on the customer/branch Contacts.
You can do the same for delivery notes.
/Joe
1,953 05/30/2013 04:18:30 pm
Re: Belgian account tree, groups and sub-groups. (4 replies, posted in Banking and General Ledger)
Are you sure you do this correctly?
We have done a huge testing about this and everything work perfectly.
Joe
1,954 05/29/2013 05:51:40 am
Re: FA setup error fiscal year (13 replies, posted in Setup)
Please have a look in the table, 0_fiscalyears with myPhpAdmin, and see what is stored here. You might even correct it here if you know what you are doing.
Normally it works with the restrictions to not allow mistakes, but obviously something is wrong here.
/Joe
1,955 05/28/2013 01:43:04 pm
Re: UK VAT - Box 7 (20 replies, posted in Reporting)
Hello, regarding the Wiki, you are welcome to participate with updates/corrections.
/Joe
BTW, thanks for your tips.
1,956 05/28/2013 05:54:04 am
Re: Print customer statements error (3 replies, posted in Accounts Receivable)
I cannot reproduce this. Please indicate which php and mysql version you use.
/Joe
1,957 05/23/2013 04:17:39 pm
Re: Profit and Loss Statement (3 replies, posted in Reporting)
No, this is not fully sql based. We use recursivity to achieve this. Look into the balance sheet and profit and loss statements.
/Joe
1,958 05/22/2013 03:46:37 pm
Re: Profit and Loss Statement (3 replies, posted in Reporting)
Yes you can, but you have to setup the group parents correctly.
Joe
1,959 05/21/2013 03:40:57 pm
Re: articles / customers / supliers are saved but not visable (2 replies, posted in Installation)
Again, you could have made a search in the forum about this problem and found many topics with answers.
Go into Company Setup in Setup tab and unmark the 'Search xxx Lists'. Unmark all three.
Joe
1,960 05/16/2013 01:28:11 pm
Re: Eco Tax (3 replies, posted in Installation)
Sorry Ninu, I misunderstood you
Joe
1,961 05/15/2013 01:39:43 pm
Re: Opening Balance for bank account (2 replies, posted in Banking and General Ledger)
Please look into the wiki about how to enter opening balances.
You can use the journal entry for entrance of opening balances.
You must have access role to enter bank transactions on bank accounts from journal entry.
Joe
BTW where do you take the money for the opening balance. Another bank/cash account. In that case you can use 'bank transfer'.
1,962 05/15/2013 11:08:11 am
Re: In report 'GL Account Transactions', sales order hasn't been displayed (3 replies, posted in Accounts Receivable)
If you have the GRN account clearance enabled, then the receival will produce a GL transaction.
Joe
1,963 05/15/2013 06:52:55 am
Re: Adding Suppliers (1 replies, posted in Accounts Payable)
Please do a search for your problems before entering here.
Please uncheck the 'Search Supplier List' in Company Setup, Setup tab.
/Joe
1,964 05/13/2013 08:45:55 pm
Re: Translation portal (20 replies, posted in Translations)
Hello,
Remember that this is a non profit project. We have had many successful translations, so please help us with that. We are very grateful for all your help.
Joe
1,965 05/13/2013 08:40:34 pm
Re: Eco Tax (3 replies, posted in Installation)
Yes, there is. Look in the Wiki, about tax on tax. How to do that. You will fnd the issue under 'First Steps, Tax System Configuration'.
Joe
1,966 05/13/2013 01:58:10 pm
Re: In report 'GL Account Transactions', sales order hasn't been displayed (3 replies, posted in Accounts Receivable)
No, it will only mark the items as ordered. There is nothing else changed in the business so far. Please talk to an accountant about this.
Joe
1,967 05/11/2013 07:53:20 am
Re: Australian BAS Report (11 replies, posted in Reporting)
@elax
Have you considered this change in your edition, or did you solve it in another way?
Joe
1,968 05/10/2013 06:36:13 am
Re: Australian BAS Report (11 replies, posted in Reporting)
@AlastairR
Can we change that in the core without side-effects??
/Joe
1,969 05/10/2013 06:34:07 am
Re: Statement of Accounts Shows Settled Items (2 replies, posted in Report Bugs here)
You should upgrade to 2.3.16. This has been fixed.
/Joe
1,970 05/09/2013 02:25:01 pm
Re: Keen on translating (40 replies, posted in Translations)
Yes, keep the translations for Modules inside the moduls own lang directory.
/Joe
1,971 05/09/2013 11:52:23 am
Re: Keen on translating (40 replies, posted in Translations)
Yes, there is a repository. Download and install a copy of FrontAccounting from sourceforge.net/projects/frontaccounting .
After install you can go into setup tab, and install / activate languages. You will find a Swedish language here.
You can use the program poEdit to continue on the file.
After finishing the translating, please share it with us.
Joe
1,972 05/08/2013 03:03:12 pm
Topic: Release 2.3.16 (3 replies, posted in Announcements)
Announcement
This is a 2.3.16 release, and is considered as stable.
Common
New and better favicon.ico file
Reverse order of transaction in admin/view void transaction (last transaction appears on the first page)
Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
Sales
Improvement in Customer Detail Listing (general notes added)
Fixed charge customer address in Sales Order report
Fixed bugs when printing Recurrent Invoices.
When using templates for delivery and invoice, the lines and comments were missing.
Crediting an invoice in transactions stated wrong invoice date.
Improved Customer Balances Report. Option to choose last column as balance.
Add customer filter in Invoice report
Oustanding Orders Inquiry can be sorted by Customer, Ref and Order date.
Fixed rounding error (not filtering some 0.00 transactions) in Customer Statement report
Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
Optional switch in config file for sorting document lines by item code during Sales Order/Direct Delivery/Direct Invoice edition.
Purchasing
Improvement in Supplier Detail Listing (general notes added)
Removed voided transactions from Supplier Balances report.
Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
Improved Supplier Balances Report. Option to choose last column as balance.
Supplier credit note was not properly checked against sufficient quantity on hand.
Changed supplier payment to accept amount in foreign currency instead of exchange rate.
Items and Inventory
New Costed Inventory Movement Report added (rep308.php).
New Items Sales Summary Report.
Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
Added 'All locations' option in Stock Movements inquiry.
Auto search after location, user or item change in outstanding orders inquiry.
Manufacturing
Advanced assembly can now work with empty BOM. (use Issue for adding items).
Dimensions
Dimension view balances were not updated after change in date range selection.
Banking and General Ledger
Added Work Order selection option in types list selector in Journal Inquiry.
Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
1,973 05/08/2013 07:30:06 am
Re: Bug in Print Purchase Orders report (4 replies, posted in Report Bugs here)
Ok, in that case you can delete the purchasing Pricing data from the supplier. And you should be fine with that.
/Joe
1,974 05/07/2013 08:10:08 am
Re: Adding items having same model with different serial numbers (3 replies, posted in Items and Inventory)
Can't you use the 'foreign item codes' in Items and Inventory tab for this?
/Joe
1,975 05/07/2013 07:56:55 am
Re: Bug in Print Purchase Orders report (4 replies, posted in Report Bugs here)
The problem here is if you have a special Purchase Price and Description from the Supplier. The description will always be updated with the latest item line description when entering.
If you remove the purchase price and Description for the supplier from the Purchase Pricing (item tab), then it will always work.
This purchase pricing data is normally used when our description is different from the suppliers.
Internally our own description is shown, but when printing to the supplier the purchase pricing description will be printed.
It is also here we can have a conversion factor. Look in the wiki about this.
/Joe