I will have a look at this.
/Joe
1,976 05/07/2013 07:03:06 am
Re: Bug in Print Purchase Orders report (4 replies, posted in Report Bugs here)
1,977 05/03/2013 02:22:08 pm
Re: print only statements with non-zero balance? (9 replies, posted in Accounts Receivable)
I don't know why this is printed if you selected 'Dont show allocated items'. Maybe there are some rounding problems?
Joe
1,978 05/03/2013 06:32:27 am
Re: print only statements with non-zero balance? (9 replies, posted in Accounts Receivable)
If you use report Customer Balances, Choose 'No-zeroes' and if you want you can choose 'Show Balance'. This way you should get only non-zeroes values.
If you print out statements, it will only print out not fully allocated records.
/Joe
1,979 05/02/2013 12:06:59 pm
Re: Spam control (1 replies, posted in Wish List)
The spam is really not a problem. They are all put here manuelly and it is easy to get rid of them.
We get from1-5 a week so this not a big deal.
Joe
1,980 04/30/2013 02:13:52 pm
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Done. You may now remove the custom report, Sales Summary Report, from the Item and Inventory Reports. This new report replaces this one.
/Joe
1,981 04/30/2013 06:43:45 am
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Fixed. HG repository updated.
/Joe
1,982 04/30/2013 06:11:35 am
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Ok, I will.
/Joe
1,983 04/29/2013 06:14:27 am
Re: Install/Update Languages is diabled (4 replies, posted in Installation)
If you are using the language en_AU, then you can change it by using poEdit. Also make a search for more places to change. Please return the changes to us so we can update the repo.
/Joe
1,984 04/28/2013 02:08:27 pm
Re: Install/Update Languages is diabled (4 replies, posted in Installation)
You should enable this in the access roles setup.
/Joe
1,985 04/23/2013 08:58:05 pm
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
The help for reporting is context sensitive. Can this be better? Hoerver I will think about it.
Joe
1,986 04/22/2013 08:32:02 pm
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Please have a look in both the sales reports as well as items and inventory reports,
I guess there should be some you can use.
Joe
1,987 04/22/2013 04:33:38 am
Re: can we use FA for Small Charity Organization (6 replies, posted in Setup)
I guess you should talk to a local accountant, how to set this up. Frontaccounting has no problem serving you.
Joe
1,988 04/21/2013 08:47:45 pm
Re: can we use FA for Small Charity Organization (6 replies, posted in Setup)
Yes, of course you can. Just select an appropriate chart of accounts when installing.
/joe
1,989 04/20/2013 06:36:34 am
Re: what does "TCPDF" mean? (19 replies, posted in Reporting)
If you are using utf8, you shoud replace this font only (isunicode or something like that), not the es_ES one.
/Joe
1,990 04/19/2013 09:16:55 pm
Re: what does "TCPDF" mean? (19 replies, posted in Reporting)
Look around line 154. Here are the font includes. Select your font here for the appropriate environment.
This font should be copied into /reporting/fonts .
Joe
1,991 04/19/2013 03:10:38 pm
Re: what does "TCPDF" mean? (19 replies, posted in Reporting)
I am out of office now. About line 90 there are include instructions for various font files. Try to find this, and change so you get the right font file included.
Joe
1,992 04/19/2013 02:18:07 pm
Re: what does "TCPDF" mean? (19 replies, posted in Reporting)
Did you change the include instruction in class.pdf.inc?
Joe
1,993 04/19/2013 09:25:48 am
Re: End of Month or Closing a Period (11 replies, posted in Banking and General Ledger)
Janusz has the key to this. Maybe this or next month.
/Joe
1,994 04/19/2013 06:19:29 am
Re: Bug in Customer Balances & Supplier Balances Reports (13 replies, posted in Report Bugs here)
Thank you guys,
Changed files sent to HG repository.
/Joe
1,995 04/18/2013 11:44:52 am
Re: Bug in Customer Balances & Supplier Balances Reports (13 replies, posted in Report Bugs here)
Hello dvarsani and elax.
Please download the attached files. Rename them to reports_main.php, rep101.php and rep201.php and replace them in /reporting folder.
When you select the report you can choose to 'Show Balance'. If this is chosen, the last column is renamed 'Balance' and shows the balance after each transaction (charge - credit).
Tell me if this is what you guys want.
If the 'Show Balance' is still unmarked the report is shown as it was before.
/Joe
1,996 04/18/2013 08:15:16 am
Re: Bug in Customer Balances & Supplier Balances Reports (13 replies, posted in Report Bugs here)
Hello dvarsani,
Thank you for opening my eyes on this. There were some small bugs in summations in the two reports. They are now fixed in HG repository.
1,997 04/18/2013 06:07:41 am
Re: Bug in Customer Balances & Supplier Balances Reports (13 replies, posted in Report Bugs here)
Ok, let me have a look at this. Do you have the new algorithms ready for the reports 
/Joe
1,998 04/17/2013 02:29:01 pm
Re: Bug in Customer Balances & Supplier Balances Reports (13 replies, posted in Report Bugs here)
I am not sure I understand your question. These reports have been here since the very beginning.
All your transactions in the period should be here. There are also opening balances.
I guess it is how you read the balance sheets.
/Joe
1,999 04/16/2013 05:45:30 am
Re: what does "TCPDF" mean? (19 replies, posted in Reporting)
You will have to download a utf font from FA download and change a line in /reporting/includes/class.pdf.inc to use this font.
/Joe
2,000 04/16/2013 05:42:49 am
Re: UK VAT - Box 7 (20 replies, posted in Reporting)
If you create a TaxType of 0% and use it a TaxsGroup, called exempt or so and then place it on the supplier, you can pick up the tax history on the printed tax report.