No, not in 2.3 but it is in 2.4 that is about to ship in about a month.

/Joe

2,277

(1 replies, posted in Manufactoring)

No, you cannot create ledgers for work center. Try to experiment with dimensions.

/Joe

2,278

(5 replies, posted in Manufactoring)

I am not an expert on this. Please test for yourself on the Training Co.

/Joe

2,279

(5 replies, posted in Manufactoring)

I am not sure about this. You could make a BOM for the advanced manufactured item where only a service item is included.

This way you can later issue whatever you want.

/Joe

2,280

(7 replies, posted in Announcements)

Yes, maybe it is time for a new minor release.

Joe

I see no reason to change this. If uou want to see the decimals, then you can select a Balance Sheet.

Joe

You are welcome kharding smile

Joe

This is strange. If you change $dec in line 105 in rep701.php  to 1, all amounts are shown with 1 decimal. Of course rounded. Setting it to 2 shows correct too.
I cannot reproduce your error.

This is only meant to be a snapshot of the balances, just like in balance sheet. Therefore no decimals.

/Joe

This has now been Wikied.

/Joe

It seems to be a little difficult to fix this. I have a work around for this.

1. Create a Customer and Branch and name it 'Sales Quotation'. Set payment to be non-cash.
2. When creating a Sales Quotation, select 'Sales Quotation' customer and branch.
3. Below enter 'Deliver to' and below enter 'Address'. If you want more information you can enter it here to, but make a return first.
4. You can also use the 'Comment' field for more info.
5. You will have to use the pdf reader to send it manually to your customer.
7. When the Quotation is accepted, you now create the customer/branch
6. Then just enter Quotation Inquiry, find the 'Deliver to' name and press make order. Select the customer and you are going.

It does not harm the Account Receival ledger. Sales quotations does not make any GL posting and item booking.

/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

2,297

(11 replies, posted in Manufactoring)

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

2,299

(1 replies, posted in Setup)

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

2,300

(15 replies, posted in Setup)

The only way to hide prices is to use the print-out-center and select the 'Don't show prices'.

/Joe