Yes, keep the translations for Modules inside the moduls own lang directory.
/Joe
1,977 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
1,978 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.
1,979 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
1,980 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
1,981 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
1,982 05/07/2013 07:03:06 am
Re: Bug in Print Purchase Orders report (4 replies, posted in Report Bugs here)
I will have a look at this.
/Joe
1,983 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
1,984 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
1,985 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
1,986 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
1,987 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
1,988 04/30/2013 06:11:35 am
Re: Sales report per article (11 replies, posted in Banking and General Ledger)
Ok, I will.
/Joe
1,989 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
1,990 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
1,991 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
1,992 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
1,993 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
1,994 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
1,995 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
1,996 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
1,997 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
1,998 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
1,999 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
2,000 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