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FrontAccounting forum → Posts by joe
This has now been fixed. HG repository updated.
The changed file /sales/includes/cart_class.inc has been attached here.
I was wrong regarding the item dimension overrides invoice dimension. The invoice dimension overrides the item dimension. Sorry.
/Joe
I understand the problem. Unfortunately the address field is not included in the table for sales orders/quotations.
Let me discuss this with the other developers. Maybe we can find a solution.
Joe
Ok, I will have a look at this later this evening.
Joe
Remove the dimensions from the items should do it.
Dimensions can only be used on income or expense accounts from invoices. You must use JV to enter dimensions on balance accounts.
Joe
Strange, you should not be able to create sales orders without a customer branch. There must be something wrong in your installation.
Joe
No, I am afraid mot. You will have to create a dummy customer.
Joe
Yes, the dimensions set on an item overrides the one set in invoice.
Joe
Look at your selections at the top of the form.
Have you All customers selected and is the date range ok etc.
/Joe
This has now been fixed and sent to HG repository. Sales Order should not require stock check too.
New file /sales/includes/ui/sales_order_ui.inc attached.
You are right. This check shouldn't be there. Will be fixed asap.
/Joe
Please read about the tax system and reporting in Frontaccounting Wiki.
If this is a problem for you, you can always extend the selection period backwards. The balances should be emptied when you make the Tax report, if you follow the directives in the Wiki.
Joe
Normally we don't give support on how to set up items. But you can build items from another assembled/manufactured item. You can use the advanced manufacturing, where you can produce your item after demand.
Try for yourself on a Training Co. Also read about this in the Frontaccounting Wiki.
Joe
You should contact a local accountant for advise on this.
I would first make a customer payment on 50000.
After that I would make a JV/Bank payment and credit the bank account with 3000 and debit the account for the taxes from the original invoice.
Maybe your accountant has another approach.
Joe
The email body is created in the function End() in /reporting/includes/pdf_reports.inc.
If you think this will improve FA, then please share the text with us.
/Joe
The only way to hide prices is to use the print-out-center and select the 'Don't show prices'.
/Joe
You will have to uncheck 'Supplier Transaction View' to disable all Supplier Reports.
/Joe
Look in the Access Setup in the Setup tab
Find the relevant Access role for the user and edit this role.
You will find the access role for the user in User Setup.
Joe
No, but you should uncheck the Edit Description for the Items.
Joe
If you have a description in the Foreign Item Code, this one will be used, otherwise the stock_master description will be shown.
Again, the long_description is only for internal use.
/Joe
You can void the Payment in Setup tab, Void a transaction.
The Customer Payment has nothing to do with the Sales summary. Please talk to a local accountant about how this works.
/Joe
The long_description in stock_master is only for internal use.
/Joe
Try to set the flag, $go_debug = 1 in file config.php. This will trap any errors.
/Joe
Please read about the tax system in the wiki.
Joe
This has now been fixed by using a pager instead and making the sorting so the last trans no is shown first.
The HG repository has been uploaded.
You can download the 2 files here. Rename attachments.php1 to attachments.php and replace the two files.
/Joe
Maybe we should add a filter for 0-amounts. Will do that to next minor.
/Joe
FrontAccounting forum → Posts by joe
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