Try to empty the browser cache and/or logout/login again to start a fresh session.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Try to empty the browser cache and/or logout/login again to start a fresh session.
/Joe
The document layouts can be changed in /reporting/includes/header2.inc
/Joe
Hello Albert,
I think I know why this happened. When you made your merge and copied it to language folder, it was overwritten by the install/Update Language. The files were taken from the central repository during update.
Hopefully you still have your translated files. Just copy them to the language folder again, and DON'T do an update from the repository.
/Joe
Please share the translated files with us so we can update the repository ![]()
This bug has been fixed. Two affected files: /purchasing/includes/db/grn_db.inc and /purchasing/includes/db/invoice_db.inc.
The files can be downloaded at Mantis, http://mantis.frontaccounting.com, bug report [0000714].
/Joe
Yes, there are something strange here. I will have a look.
/Joe
Go into Company Setup in Setup tab. Uncheck the 'Search Customer List'. If this is checked, you can search customers by using the space character on the keyboard when you are in the customer list field.
/Joe
You can start by looking at the Training Co., if you installed such a one.
You can also do the following changes in config.php to get help from our central wiki. About line 101.
// $help_base_url = 'https://frontaccounting.com/fawiki/index.php?n=Help.';
// not used
$help_base_url = null;You simply uncomment line 101 (take away the // in front. and insted comment line 103 with // in front.
/Joe
Maybe a small module, Tom?
/Joe
Yes, this seems like a good idea. Will be included in next minor release, 2.3.4.
/Joe
I am not sure how this works in UTF8. The field len for account name is 50. I thought that MySql extended it, but if it doesn't, yes I guess we have to shorten the names.
The orange triangle is a javascript time-out. It maybe an error. More info could be found if the javascript is turned off.
/Joe
I will have a look at it today.
/Joe
Yes please. You can see the contribution email at the website, Contact Us.
/Joe
Hello again. This has now been fixed. HG repository updated. Will be included in 2.3.4.
You can change the following in /reporting/includes/excel_report.inc:
Add Line 698
function End($email=0, $subject=null, $myrow=null, $doctype = 0)
{
Line 698-> global $path_to_root;
++$this->y;
for ($i = 0; $i < $this->numcols; $i++)
$this->sheet->writeBlank($this->y, $i, $this->formatFooter);
---
}
closedir($d);
}
Delete line 718
Line 718-> meta_forward($_SERVER['PHP_SELF'], "xls=1&filename=$this->filename&unique=$this->unique_name");
And add instead line 718
Line 718-> meta_forward($path_to_root.'/reporting/prn_redirect.php', "xls=1&filename=$this->filename&unique=$this->unique_name");
exit();
}
}/Joe
I guess the Inventory Valuation Report. Maybe you can select a category if you have categoriced it.
/Joe
Yes you are right. We will have a look into this.
/Joe
Can't you just export the reports to Excel (Destination)?
/Joe
It should work allright. Maybe you should upgrade to 2.3.3.
/Joe
Yes, it should. I can not reproduce this. Which release are you running?
/Joe
This would have been the easiest way for us to display the reports, but in accordance to inaccuracy in the html formatting, we have decided to use PDF for our reports. It is also easier to make uniformed hard copies of the reports this way.
/Joe
I have answered you directly. We should try to convert this into a SQL script file. If you have the opportunity you should make a backup of the client that is using this COA and send me this backup SQL script.
I will then send it to the global repository.
/Joe
Please, do that. I would be grateful for this.
/Joe
By unchecking the 'Popup Window' in Preference (Display setup), the PDF reports are display in another tab.
/Joe
If you haven't done any operations on the items, you can use phpMyAdmin and load your database and go into X_stock_master (where X_ is the company table prefix, if any).
Find the items you want to change. Click the pencil in front and change the letter B to M in the field mb_flag.
After you have done that enter FA and check that the GL accounts for the changed items are correctly set.
You should now be able to create BOM and work orders for the items.
/Joe
Hello Hocus,
This seems to be a very valuable report. I will include a report in the Sales tab and call it Sales Summary Report. The selection dates will follow the tax period and the headers will be 'Customer' 'Tax Id', 'Total ex. Tax' 'Tax', 'Tax Group'.
This report will be good for other purposes too, I guess.
I will prepare it, and send you the 2 files needed for testing.
/Joe
You can install theme exclusive. This theme has vertical submenus. The problem with the vertical menus is that it will take space from many of the larger forms and inquiries.
/Joe
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