Hello Jan_JBB,
I sent Mahesh a draft of the th_TH-general.sql COA about late August. Haven't heard from him though.
If we don't hear from Mahesh, I still have the draft I sent him. I can then put it here for download.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Hello Jan_JBB,
I sent Mahesh a draft of the th_TH-general.sql COA about late August. Haven't heard from him though.
If we don't hear from Mahesh, I still have the draft I sent him. I can then put it here for download.
/Joe
You can download the po file here.
Please also check that the mo file has the same name before the dot.
/Joe
Hello surreyhills,
Inside the Wiki, there is a menu link up right, Recent Changes. You should be able to see who has changed the page.
However, I guess the page is ok now.
Joe
Please have a look into the po file with poEdit. If it is not translated you can do it.
/Joe
Ah, the supp_trans table share info with payment records. But this could be hidden more effectively in purchase_order_entry.php. Will look at it in more detail.
/Joe
You may want, for some reason, to give away some items for free. So this is not a bug.
Joe
@surreyhills
Thanks for telling us. In certain releases of MySql or MySql setup won't allow the insert of empty value.
Fixed in HG repository. Your fix was used.
No problems in the Direct Sales Invoice.
/Joe
The supp_trans table is used by both documents and the payments. It is correct to set the value to 0 here.
Certain setup and versions of MySql accepts this though.
Will be fixed asap.
/Joe
BTW will check the ddebtor_trans also.
You can now send private messages to a user in the punbb.
You see the link for this up right, New messages.
/Joe
It is now possible to attach files to topics and posts.
Uploading are only allowed by Senior Members, Moderators and Administrators.
Members can only download attachments.
If you want to be a Senior Member and you have about 50 posts, you can ask for an upgrade.
/Joe
You can use the Tax Types/Groups together with the Item Tax Types (where you can exclude some tax types) to setup the correct tax for an item.
You will see the items included in the Manufactured item in the Bill of Material. These included items can be handled by Item Tax Types to get the correct tax.
/Joe
You simply do the changes you want, after that you do a company backup. After that you do a rename of the backup to the name you want.
After that you can create new companies with this new COA.
Joe
Please set the variable $go_debug in config.php file to 1 to trap any errors.
/Joe
No problem. If you want me to help you, just send the COA to me. You will find my email by pressing my link to the left of the topic.
Joe
This has now been fixed. HG repository updated. In the meantime you can change line 401 in /purchasing/includes/ui/po_ui.inc
from:
stock_items_list_cells(null, 'stock_id', null, false, true, true);
to:
stock_items_list_cells(null, 'stock_id', null, false, true, false);
Joe
Ok, sorry I misunderstood. Will be fixed asap.
/Joe
I can not reproduce this. Are you sure the supplier is inactive?
/Joe
The theme is fine, allthough I see no links back to FA. Please, while we have done the major work, it would be nice to do that.
Otherwise, nice work.
Joe
Hello guys,
The Gl Items in supplier invoice is an extreme fine possibility to enter supplier invoice for phone bills, maintenance, various cost scenarious. Especielly if we use quick entries for this.
I see no way of entering these kind of cost elsewhere.
If we remove this, I guess we loose many users.
Joe
I think you sould be able to select date in the reports across fiscal years.
This is important for GL transactions belonging to assets accounts.
Also for dimensions over more than one year. If you use the dimensions as projects you will want that.
Remember that the reports do not harm any db fields. And the freedom to select over fiscal years make FA unic.
Joe
You can fix that in access setup, setup tab
Joe
You can use the legal text field in company setup.
Joe
I am out of office at present, but if I recall this right, I guess you can set this in config.php. Maybe someone can correct me if I am wrong.
Ok, thanks. But bear in mind that FA is open source and mostly for small companies.
Well, sorry to hear that you dislike FA's behaviour. Maybe you should stick with some other ERP system.
The general behaviour in FA has been majured during several years, and our users are somewhat satisfied with it. At present we have about 110.000 downloads and we are glad for that.
Joe
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