Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 2 of 7)
I see the attached image,,
the problem is when setting the default bank account.. it should be shown as the 1st item in the list.
right now if you have the following bank accounts
ABC Bank
DDB Bank
XZY Bank
and your default is XZY Bank.
when you want to create a customer payment, ABC would be the 1st in the banks list , not the default.
so the user of the system should always remember to change it to XZY Bank.. which is an extra unneeded step
in 2.3 the default value would be the 1st to show up in the list of banks.
yes, you can't restore a backup right now there is an error when trying to upload the backup file.
to restore my backup i had to upload it using ftp then i could restore.
so the bug shows up when trying to upload your backup file.
Hello,,
in FA 2.4.3, the Default currency account is ignored in the customer payments Page (customer_payments.php)
i always get the 1st option in the bank account table and not the Default currency account.
no.. i guess it was just a faulty translation... in Arabic version suppress zero is translated as.. show zero values.. which is misleading.
thats why whenever i wanted to hide the zero i was selecting "no"
the correct translation should be اخفاء القيم الصفرية
Hello,
this is kinda a weird bug,,
it seems that selecting to Suppress Zero only works when the activated language is English.
once i activate Arabic the Suppress Zero filter is completely ignored.
Hello,
i am trying to update the default English language right away after installation.
i updated the empty.po file but nothing changes.. is there any way to do it???
I think using the latest exchange rate in the exchange_rates.php page is great.
@apmuthu
Thanks.. works for me.
@stefan
yes.. thats such a great idea and would work perfectly.
use a free online service like this
https://www.barcodesinc.com/generator/index.php
put the barcode number you got in the box and generate.
you'll then get the shape.
go to setup > company setup.. then check "Use Barcodes on Stocks"
then you can generate barcode when adding a new item.
@apmuthu
shouldn't this feature be also available in the UPC/EAN code @Foreign Item Codes pages?
this is a very important issue, right now salesmen keep changing the customer's salesman so they get the credit.
i fixed it by css to hide the slaesman selector.
table.tablestyle_inner select#salesman {
display: none;
}
no Joe, i don't think you should rewrite all the documents.. the systems just works and what i wanted was something different from the included file by apmuthu.
Just ignore this issue for now, maybe we could find a better way to print the customer's invoice in a different currency other than the default one.
Kind Regards.
@apmuthu
it seems to be working, the only problem i see here is if someone wants to print only one invoice. the default currency w'll be used no matter what currency has been selected.
but i think its much better than getting a white pdf file. so maybe committing this is a good idea.
well done...
a very needed and essential report.
Thanks stefan.
is there any workaround to print invoices in a non default customer's currency??
like a new report based on 107 but with the desired currency hard-coded into it .. would it work??
so the currency selector isn't of use in report 107??
i mean if we cant use it why is it there??
an easy fix to the problem would be by adding the ability save the report in excel format so we can manually add the prices in the desired currency.
Right now this report is missing the Destination selector where we can output the report in excel format, would you please consider adding it?
@Joe
Thanks for your reply but please try the following
in Customer Reports select print invoices,
then in From select SI 305 abbas and in To select SI 305 abbas
now you can print and the report would generate and the Value is 3,000.00 USD
now try to change the currency filter , lets say try to select EUR - Euro
Trying to print now would generate a white PDF report.
Hello,
it seems there is a bug when trying to Generate a print invoice report after applying Currency Filter.
the invoice works fine when using the default currency, but when trying to print using any of the defined currencies other than the default one the system would show a white pdf report.
i am talking about report number 107.
the bug can be produced on the demo version of FA on Frontaccounting @http://demo.frontaccounting.eu
Regards.
this is a great report and in my opinion should be one of the default reports in FA.
Thanks fort sharing.
great work really..
any update soon?
i'd recommend xampp instead of wamp..
works great on my pc.
@joe
thanks..
i'll try to help as much as possible.
Respect.
@joe
the best way i am aware of is used by oracle systems..
they have the normal GRN like in FA but they have an extra GR2 and GR3 for services like freight and clearance.
after that the sum of GR2 and GR3 which are connected to the GRN is distributed among the items of GRN.
this will update the landing cost with the shipment and clearance and whatever charges that was made for the shipment to get into inventory and that wont change the purchase price for reference.
Posts found: 26 to 50 of 153
