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 111 of 200)
Topics by joe User defined search
Posts found: 2,751 to 2,775 of 4,993
Hello guys,
Thanks for the informations you have posted. I have fixed a bug in /includes/lang/gettext.php file. This caused a bail out if you used double quotations in the translations when Native Gettext was NOT installed. This also created huge session files that were left after logout.
After fixing the bug, the sessions files are deleted or zeroed out, so it does not make any harm more.
The fix is coming in the next release, but if you want to fix it now, you can insert the following line in
/includes/lang/gettext.php:
line 477. Insert the following code as the first line in function _parse_line:
$line = str_replace("\\\"", "'", $line);
This should fix the mess.
/Joe
A purchase order does not create any AP postings nor any GL postings, so it doesn't do any harm. However as soon as the receivals are done, they are blocked due to closed fiscal year.
/Joe
You must login as admin on the first company to create new companies.
/Joe
Ok, this has now been changed so only a warning is thrown, but you can still do the payments.
The warning may be good to have if a legal dispute has started.
Fixed in HG respository to go into next minor.
/Joe
Yes, I agree with that. Will have a look and fix to next minor release.
/Joe
There may be some topics on this subject. Please do a search.
/Joe
We are using our resources to finish the release 2.4 so this has to wait.
/Joe
I am not sure I fully understand your problem.
If you need stock accounting for service items, you will have to set tham as purchased, not service.
If you want more help, please be more specific. F.i. give an example of what you want to do.
/Joe
No, this is too complex. You will have to do another correct cost update.
/Joe
This is the sales_type from the Price List.
/Joe
Yes this sounds reasonable. We will establish a global variable in config.php file for this to work in the next minor release.
In the meantime you can do the following change in /reporting/rep107.php at line 121
if ($Net != 0.0)
{
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
If you also want to do this in the deliveries please change adequate in /reporting/rep110.php line 130.
/Joe
Please go into Company Setup, Setup tab, and unmark the Search Customer List.
/Joe
Hello Fred,
You go into Access Setup in Setup tab. Select the set of role and lookup the new extension and mark it.
/Joe
I hope some of the implementors will contribute to this topic. It is easy to be totally confused when trying to follow the algorithms. The only thing is that I know it works. Nobody else have complained.
/Joe
Thanks, hopefully Janusz will update the repository asap.
/Joe
Because the BOM is always 'issued' to the work order. Issuing items here is additional.
/Joe
This is a very complex calculation and has been implemented by several using this fascility. Please be patient. this should work.
/Joe
Please enter Company Setup in Setup tab. Unmark 'Search Supplier List'. That should do it.
/Joe
Yes, you need to enter Access Level setup and mark the new extension.
/Joe
1. I am not sure how to fix this. Maybe some of the users out there can help us.
2-3-4-5. The fill of the fields depends on which type of document it is. Due Date is the last date for paying the invoices.
If you want to change the text, then re-edit the line after it has been added.
Please also read the Wiki, http;//frontaccounting.com/fawiki for more details.
/Joe
I guess you should consult an accountant. However I think you should create tow tax types, 21 and 23 %.
Also create 2 tax groups (f.i. tax 2011 and tax 2012).
Then when creating documents you should swap the tax group on your customers/suppliers depending on which year you are working on.
I guess this will be the best solution.
/Joe
When we fixed it a couple of months ago, it was only fixed in the customer transactions. I forgot to fix it correctly in Journal Inquiry.
It should only be allowed to edit the sales invoices when there are no allocations. The complexity is too huge for fixing this.
/Joe
I see that you have used the Journal Inquiry for editing the sales invoice. The Journal Inquiry shouldn't have allowed you to edit allocated invoices. This is a bug.
In Customer Transactions you are not allowed to edit allocated invoices.
This bug is fixed in HG repository and come in the next minor release.
You can also replace this function on line 106 in /gl/inquiry/journal_inquiry.php.
function edit_link($row)
{
global $editors;
$ok = true;
if ($row['type'] == ST_SALESINVOICE)
{
$myrow = get_customer_trans($row["type_no"], $row["type"]);
if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false)
$ok = false;
}
return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) && $ok ?
pager_link(_("Edit"),
sprintf($editors[$row["type"]], $row["type_no"], $row["type"]),
ICON_EDIT) : '';
}
/Joe
ok, elax, please continue report files and lines that need the new floatcmp filter.
The following files have been updated in the HG repository:
/reporting/rep101.php
/reporting/rep102.php
/reporting/rep201.php
/reporting/rep202.php
/sales/inquiry/customer_inquiry.php
Other files will be added as we find more.
The theme exclusive has been updated for this about a month ago. Please re-install.
/Joe
elax, please add the following lines in /includes/current_user.inc after the function number_format2
/* price/float comparision helper to be used in any suspicious place for zero values?
usage:
if (!floatcmp($value1, $value2))
compare value is 0
*/
define('FLOAT_COMP_DELTA', 0.0000001);
function floatcmp($a, $b)
{
return $a - $b > FLOAT_COMP_DELTA ? 1 : $b - $a > FLOAT_COMP_DELTA ? -1 : 0;
}
and see if it is ok with the floatcmp.
reporting/rep102.php had alreade a filter in the sql used in the file.
/Joe
Posts found: 2,751 to 2,775 of 4,993
