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Topics by joe User defined search
Posts found: 2,776 to 2,800 of 4,996
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
Thanks elan,
If you have a detailed list of these happenings, I will gladly change the filter.
/Joe
There are no POS module in FA, however there is a simple POS system in the Setup tab.
/Joe
Maybe there are some UK users here who can give you some tip.
/Joe
It is not the double precission that causes this problem. Consider the following:
When you pay and allocate customers/suppliers in another currency than the customer/supplier there would occasionally be a small leftover, either positive or negative in the AR/AP ledger. FA does not consider the record as fully paid. That is the reason for doing the check for either 0.0001 or 1e-6 to check that the record is 'paid'.
So I guess we can can continue with double precission.
/Joe
You should set the AP account on the supplier to be the same as the account you book the debet value from the payment.
Using this approach as you do you should consult an accountant to do the right things.
We do not have the resources to help you with accountancy problems.
/Joe
In FA it works al follows:
Register the Down Payment (this will also create a GL journal.
Register the Supplier Invoice. After that goto Allocate Supplier Payments or Credit Notes and pickup your Down Payment and allocate your supplier invoice and save it.
This will take care of everything.
/Joe
Compare the active extensions (those without the ; in front) with your own.
/Joe
I would rather use the Bank Deposit form in Banking and General Ledger for doing that. here you can select which credit account you want to use.
/Joe
Allocations do not make any GL journals. Payments does. This is just as it should be. Ask an account for advise.
/Joe
Well, this is not a good idea, because I use various PHP version, depending on which project I am working on.
But I can list a couple of extensions here from the php.ini that I use for the FA:
;extension=php_bz2.dll
;extension=php_curl.dll
;extension=php_dba.dll
;extension=php_dbase.dll
;extension=php_exif.dll
;extension=php_fdf.dll
extension=php_gd2.dll
extension=php_gettext.dll
extension=php_gtk.dll
;extension=php_gmp.dll
;extension=php_ifx.dll
extension=php_imap.dll
;extension=php_interbase.dll
;extension=php_ldap.dll
extension=php_mbstring.dll
;extension=php_mcrypt.dll
;extension=php_mhash.dll
;extension=php_mime_magic.dll
;extension=php_ming.dll
;extension=php_msql.dll
extension=php_mssql.dll
extension=php_mysql.dll
extension=php_mysqli.dll
;extension=php_oci8.dll
extension=php_openssl.dll
extension=php_pdo.dll
;extension=php_pdo_firebird.dll
;extension=php_pdo_mssql.dll
extension=php_pdo_mysql.dll
;extension=php_pdo_oci.dll
;extension=php_pdo_oci8.dll
;extension=php_pdo_odbc.dll
;extension=php_pdo_pgsql.dll
;extension=php_pdo_sqlite.dll
extension=php_pgsql.dll
extension=php_pspell.dll
;extension=php_shmop.dll
;extension=php_snmp.dll
;extension=php_soap.dll
;extension=php_sockets.dll
extension=php_sqlite.dll
;extension=php_sybase_ct.dll
;extension=php_tidy.dll
extension=php_xmlrpc.dll
;extension=php_xsl.dll
extension=php_zip.dll
extension=win32std.dll
You probably don't need them all.
/Joe
I don't think the Arabic languages package is updated fully. If you want to do that, please update the language (see a sticky topic about how to do that). When updated please share the update with us, so we can put it in the repository.
/Joe
The newest language packages can be installed / updated from the Setup tab, Install / update languages.
The central repository is always updated with the latest packages.
/Joe
Please empty the browser cache.
/Joe
Thanks lena,
We will improve the System Diagnostics (used before install), to trap the needed PHP extensions in php.ini, that is needed by FA. This way we should minimize these nasty installation errors.
/Joe
Please ask an accountant for these type of questions.
/Joe
Either you can create another item unit (f.i. 10g) or you can overwrite the price after the calculation.
/Joe
No, I am afraid not. What is the problem?
/Joe
There are some situations, f.i. when you get payments from your customers or pay your suppliers in another currency than the customers/suppliers currency, that you may be left with a small rounding error. This is only located in the receivals / payment ledgers.
This is the reason for using this small rounding fix.
/Joe
Do you have any items registered? If yes, then there must be some problem during install. Please try to re-install.
/Joe
We do understand the problem, however this is just a warning. Most people like to be warned if they accidently enter the same item code again.¨
/Joe
Please uncheck the 'Search Item List' in the Setup tab, Company Setup.
/Joe
Please make a forum search about this topic. There are some guidelines about it.
/Joe
Posts found: 2,776 to 2,800 of 4,996