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.
2,002 04/15/2013 09:37:09 am
Re: Missing gbsn00lp.php (5 replies, posted in Translations)
From Fa Website.
Joe
2,003 04/15/2013 09:00:12 am
Re: Missing gbsn00lp.php (5 replies, posted in Translations)
You will have to download the fontfile from the website download section. Unpack and copy the unpacked files into folder /reporting/fonts .
Then you have to change the /reporting/includes/class.pdf.inc file to use this font. I can't recall at which line this is, but you will find it.
Joe
2,004 04/10/2013 01:24:51 pm
Re: Work Order Flow (5 replies, posted in Manufactoring)
Please use a Training Co to play with this. You must issue if needed before producing. Costing can be done all over the flow.
/Joe
2,005 04/09/2013 06:05:16 am
Re: Open Year Posting (1 replies, posted in FA Modifications)
If you have the access role 'Allow entry on non closed Fiscal years' in 'Banking & GL configuration:' marked you can enter transactions on all non closed years.
/Joe
2,006 04/08/2013 12:39:14 pm
Re: Work Order Flow (5 replies, posted in Manufactoring)
Please read the in the wiki about this. https://frontaccounting.com/fawiki .
Joe
2,007 04/06/2013 11:11:36 am
Re: No GL entry in Advanced Manufacture (4 replies, posted in Manufactoring)
But it should. I don't know why you don't get it right?
Joe
2,008 04/06/2013 04:13:14 am
Re: Sales Order Inquiry show invoice# (11 replies, posted in Accounts Receivable)
Press the sales order link, and you will see all delivered and invoices.with numbers.
Joe
2,009 04/05/2013 09:29:57 pm
Re: No GL entry in Advanced Manufacture (4 replies, posted in Manufactoring)
Please read about this in the wiki.
There are no GL postings before producing.
Joe
2,010 04/05/2013 10:24:41 am
Re: Automatic Revaluation Currency (4 replies, posted in Banking and General Ledger)
Yes, in the GL all the currencies are in the domestic value.
Joe
2,011 04/01/2013 10:05:20 pm
Re: Purchase Order reference number on PDF prints (4 replies, posted in Accounts Payable)
You are not doing anything wrong.
When you are doing direct documents, the underlying document reference numbers will always be 'auto'.
Joe
2,012 04/01/2013 10:02:47 pm
Re: Change of fiscal year (4 replies, posted in Banking and General Ledger)
I think you can do this manually in phpMyAdmin. Make the endyear in dec 2012. And change the newyear accordingly. You might have to close the old year again if it have been closed already.
I don't recommend doing this outside FA, so please make a backup first. But this would make your situation easier.
Joe
2,013 03/22/2013 12:18:02 pm
Re: Inventory Sales Report error (1 replies, posted in Items and Inventory)
We will investigate this.
Joe
2,014 03/21/2013 10:18:21 am
Re: select currency in po (2 replies, posted in Accounts Receivable)
No, you can only use the suppliers currency.
/joe
2,015 03/21/2013 10:17:27 am
Re: Is possible to delete a PO after received goods... (2 replies, posted in Accounts Receivable)
Have you tried to void the PO?
Joe
2,016 03/18/2013 11:49:06 am
Re: Sales Delivery Note & Packing Slip (4 replies, posted in Report Bugs here)
I am leaving office for a holiday. Hopefully Janusz will monitor this.
Joe
2,017 03/18/2013 09:32:04 am
Re: Sales Delivery Note & Packing Slip (4 replies, posted in Report Bugs here)
If you create a Direct Invoice, the delivery note and sales order get the reference 'auto'.
Joe
2,018 03/16/2013 01:32:15 pm
Re: Sales Discount Account (1 replies, posted in Report Bugs here)
No, Dvarsani.
When changing a default account in System and General Setup, this account is used when creating new records.
If you need to batch change records, you will have to make a script for doing this.
Joe
2,019 03/15/2013 09:59:08 pm
Re: Enter another customer payment (7 replies, posted in Accounts Receivable)
This has now been fixed. HG repository updated.
You can download the file here. Rename it to customer_payments.php. Replace it in /sales folder.
/Joe
2,020 03/15/2013 06:40:34 am
Re: Enter another customer payment (7 replies, posted in Accounts Receivable)
Janusz is going to look at this today 
/Joe
2,021 03/13/2013 11:28:07 am
Re: Direct sales invoice (2 replies, posted in Items and Inventory)
Check that your price list is not tax included. Also check that you don't have discounts on the customer. Also check the price list, that it is not a fraction of the base price list
Joe
2,022 03/13/2013 08:06:05 am
Re: Enter another customer payment (7 replies, posted in Accounts Receivable)
We are investigating this further. There are some side-effects by doing it. Sorry.
/Joe
2,023 03/12/2013 12:22:37 pm
Re: Enter another customer payment (7 replies, posted in Accounts Receivable)
I will have a look at this.
/Joe
2,024 03/11/2013 02:11:27 pm
Re: Error on edit of a customer payment (3 replies, posted in Accounts Receivable)
Thanks for finding this.
HG Repository updated.
For those interested it can be downloaded here and replaced on server.
Joe
2,025 03/11/2013 11:44:29 am
Re: Error on edit of a customer payment (3 replies, posted in Accounts Receivable)
Hello dvarsane,
Will you do me a favor and change line 107 in file /sales/includes/db/cust_trans_db.inc from
payment_terms=".db_escape($payment_terms)."
to
payment_terms=".db_escape($payment_terms, true)."and see if it helps.
/Joe