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FrontAccounting forum → Posts by joe
Remember that the credit limit is not included in the information.
You can look at the function for duing this calculation in file /sales/includes/db/sales_order_db.inc, function
function get_customer_to_order($customer_id)
This is about line 457.
/Joe
1. You can increase the number reference counter for invoices in Setup tab, forms setup.
2. Check that you haven't checked the search customer/items list in Setup tab, company setup.
You can learn more about searching customer/items/suppliers here:
/Joe
If you can edit the sales order in the inquiries, you should be able to Cancel the order.
Joe
You can always use the reference fields. You can setup these start numbers in Setup tab, forms setup.
You can also use a combination of characters and numbers.
Joe
You can setup the prices in Items and Inventory tab, Sales Pricing.
/Joe
You can use Manufacturing for this. Create some manufactured items in Items and Inventory tab. Select the new units. Select the original item in the Bill of Materials (BOM) for the new item in Manufacturing tab. Also select quantities of the original item.
Now you can create simple assemblies in Manufacturing tab.
Joe
No, but you can have just one bill of items (could be service item ) and then you can issue extra items if you use the advanced assemply.
/Joe
Thanks, please download the file suppliers.php1. Rename it to suppliers.php and replace the file in /purchasing/manage/suppliers.php.
/Joe
This was a strange behaviour. Have tried to reproduce, but the default field value of tax_included is 0.
Which version of FA are you using?
/Joe
Certain newer versions of MySql doesn't accept empty values for numeric values.
Will be fixed to next minor.
/joe
@erwindebruin
Will the work into be sufficient?
/Joe
I guess you can use the Bank Payments / Deposits in Banking and Journal entry to do the same issue.
/Joe
Regarding your first issue, it is possible to use a hook extension. I am not sure how it works. Janusz has changed the way itshould be used. Maybe he sees this and can give you a hint about this.
Regarding your last issue it should be included in a sentence. I am not sure about how to solve this.
/Joe
I guess we could change these on screen reports to follow the same algorithms as the printed reports. Simply let them follow the same periods.
/Joe
Please consult a local accountant about this item. We do not help on accounting issues.
Joe
@apmuthu,
I see a lot of changes and you sent me a part patch for repgen. maybe better if you send me a new repgen.zip package. Will you do that apmuthu?
I will then send it to the repository.
/Joe
This is what I have here:
/Joe
This is strange, I didn't get any errors in my installation. I do have the latest HG repository included, of course.
/Joe
Hello Apmuthu,
You are right there are some dummy 
items here, but it should not interfere with Report Generator. I have just made a new activation/install of the Report Generator, look into this topic:
https://frontaccounting.com/punbb/viewtopic.php?id=45
We will, however, clean up things here.
/Joe
Hello Guys,
I have just removed my installation of repgen and done a new install/activate exstension, Report Generator.
First I created the instance and secondly I activated it for the Training Co.
Then I imported the /sql/reports.sql manually into phpMyAdmin for the database.
Then, when looking in Setup Tab, the Report Generator is disabled (gray).
Then, go into Access Setup and select the role and at the very bottom you see the report regenerator. Check it and also check the next item.
Logout the company and login again.
Now you should be able to enter the Report Generator. And run the first report.
/Joe
This was extremely many levels. Is this really neccesssary? However it is possible to set it up under Accounts Groups.
Create or use a first level group (no paret group), Create the level 2 group (let first level group be parent). Create the level 3 group ( let the second level group be parent). And so on until you have your level 5 group.
When you are updating/creating your accounts set them to belong to the correct level group.
/Joe
You should use Bank Deposits/Payments instead. However you can use the Gl Entries, but you need admin privileges.
You are right, apmuthu. Have been added in both Sales and Purchase.
Thanks.
/Joe
Thanks Ahmed for this nice reorganization.
The Website has been updated with your source. Again Thanks
/Joe
On the Website https://frontaccounting.com, there is a menu Contact Us. Inside this page, at the bottom there is a graphic picture of the email address to send contributions to. You can attach the mo and po file when sending to this email.
/Joe
FrontAccounting forum → Posts by joe
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