Will check this later.
Joe
476 09/11/2019 11:25:23 am
Re: Problem with Inventory Valuation Report Sub-store (9 replies, posted in Reporting)
477 09/06/2019 05:05:11 pm
Re: Bold font on document is reset when using tranlation language (14 replies, posted in Translations)
Yes, maybe we should use @notrinos solution for the default utf-8 font.
Joe
478 09/03/2019 04:08:13 pm
Re: inventory location transfer from sales kit (5 replies, posted in Items and Inventory)
This has been committed to 2.4.7 stable repo. Thanks @notrinos for your solution.
/Joe
479 09/02/2019 03:44:03 pm
Re: New/Changed Fields in Database for release 2.5 (2 replies, posted in Development)
I have created a Mailing List for the most active Development Senior Members/Moderators. We will use this to discuss development matters from now.
We are awaiting a rather big commitment from Janusz regarding rewriting of som parts of the core.
When this is done we can start active development.
Janusz will write an initial letter to this list.
If you do not like to be included in this Mailing List, just tell us. We will then delete you from the list.
Should other Senior Members, that are active in development, wish to join the list, then just tell me and I will include you.
/Joe
480 09/02/2019 07:26:10 am
Re: Website Transfer. (7 replies, posted in Announcements)
I will talk to Janusz about this. He will give his comment here later.
Joe
481 08/30/2019 05:29:18 pm
Re: Salesman system to be more flexible in next major release (1 replies, posted in Development)
Sure @notrinos, this will be a good idea.
Joe
482 08/28/2019 03:32:29 pm
Re: Purchase Order Delivery (2 replies, posted in Report Bugs here)
I cannot reproduce this. When changing period only the selected Purchase Order Deliveries are shown in my environment.
Using the latest FA 2.4.7 and Wamp and php 7.1.
/Joe
483 08/28/2019 03:30:39 pm
Re: Database error message in sales_order_db.inc (1 replies, posted in Report Bugs here)
This has been fixed and committed to 2.4.7 stable repo.
Fyi:
Fix to small errors are still committed to stable. They will be easily merged to 2.5 later.
Complex non vital bugs are drafted to 2.5 and logged in the Development Forum to not forget them.
/Joe
484 08/25/2019 09:12:31 pm
Re: Working on an extension for invoicing and I have questions... (4 replies, posted in FA Modifications)
This is set to be fixed in 2.5.
/Joe
485 08/25/2019 09:07:20 pm
Re: Bug in rep102.php (5 replies, posted in Reporting)
This is set to be fixed in 2.5.
/Joe
486 08/20/2019 06:13:11 am
Re: Supplier's Description of an Item resets to default defined in system. (16 replies, posted in Items and Inventory)
@poncho1234
I have now tested this in both php7.1 and php5.6 and I can not reproduce your issue.
I have went through every aspect in both Sales and Purchases and everything is handled as intended on my environments, Windows 10 Wamp.
Are you sure that you have set the item you are testing to 'Editable Description' in the Item form?
If you have followed the instructions, then please illustrate every step taken. Thanks in advance.
/Joe
487 08/19/2019 08:29:26 am
Re: Supplier's Description of an Item resets to default defined in system. (16 replies, posted in Items and Inventory)
Hello Guys,
The rules are as follows:
The local Item description is shown on the local Purchase Order Line. When printing the Purchase Order the domestic desctiption and ev. conversions is shown from the Suppliers purchase data on the Purchase Order.
The reason for doing this on the local Purchase Order is that most users only knows our own item description.
When receiving items for the Purchase Order, the Suppliers item description is shown. If the Supplier has changed his description then you can override it here and the Supplier Purchase Data is updated.
Please, @apmuthu, update the Wiki with this information too.
/Joe
488 08/18/2019 11:06:39 am
Re: Some changes in add_supp_invoice to reduce unnecessary query run time (9 replies, posted in FA Modifications)
Hello again.
As I feared, Janusz is about a major rewrite in 2.5 just inside this too.
He also want to wait until 2.5 implementing this.
Joe
489 08/18/2019 07:23:43 am
Re: Some changes in add_supp_invoice to reduce unnecessary query run time (9 replies, posted in FA Modifications)
You may be right. I will just sync with Janusz regarding this.
Joe
490 08/17/2019 09:53:06 pm
Re: New/Changed Fields in Database for release 2.5 (2 replies, posted in Development)
Also remember this item in 2.5:
https://frontaccounting.com/punbb/viewtopic.php?id=8336
/Joe
491 08/17/2019 09:50:48 pm
Re: Some changes in add_supp_invoice to reduce unnecessary query run time (9 replies, posted in FA Modifications)
You are right guys. However this is quite a change in several files so I would like to do this in release 2.5. I will make a note about this.
/Joe
492 08/17/2019 03:43:01 pm
Re: Clone Manufactured Item -> Clone BOM? (7 replies, posted in Items and Inventory)
This has been committed to repo 2.4.7.
/Joe
493 08/17/2019 03:19:02 pm
Re: Clone Manufactured Item -> Clone BOM? (7 replies, posted in Items and Inventory)
Yes, this is ok, I guess.
/Joe
494 08/16/2019 05:12:57 pm
Re: Salesman Listing Report 106 - Fix (2 replies, posted in Reporting)
Thanks, will have a look at this.
Joe
495 08/14/2019 06:38:48 am
Re: Article WEIGHT and SIZE (LxHxW) (3 replies, posted in Wish List)
I will put this on the 2.5 list.
Joe
496 08/10/2019 08:16:15 am
Topic: New/Changed Fields in Database for release 2.5 (2 replies, posted in Development)
New/Changed Fields that are going to be implemented in 2.5:
supplier.bank_account - 60 chars => 100 chars
audit_trail.description - 60 chars => tinytext
Remove substr in function add_audit_trail.
Attaching MS Office documents like docx, xlsx, pptx, etc will result in error as the mime type exceeds 60 characters - need to increase the size of the field attachments.filetype to say 100 from the current 60 characters.
Weight and size on Items for totalizing on order/invoice. (https://frontaccounting.com/punbb/viewtopic.php?id=8692).
FrontAccounting forum → Reporting → Bug in rep102.php. Using Journal Entry problem.
FrontAccounting forum → FA Modifications → Working on an extension for invoicing and I have questions.... Empty rows.
Salesman also related to sales order:
https://frontaccounting.com/punbb/viewtopic.php?pid=35862#p35862
Stock Item. An extra field for secondary code (barcode).
More to come here..../Joe
497 08/05/2019 07:35:19 am
Re: Journal Inquiry Dates (35 replies, posted in Banking and General Ledger)
@Braath Waate and @boxygen
The last change by @Brath Waate has been committed to 2.4.7 stable. Thank you both for testing and fixing this.
A new file can be downloaded here.
/Joe
498 08/04/2019 10:53:46 pm
Re: Supplier's Description of an Item resets to default defined in system. (16 replies, posted in Items and Inventory)
Hello Guys,
The Editable Description should be marked in Items Form to use this feature.
@apmuthu, will you please fix this in the Wiki. Thanks in advance.
/Joe
499 08/01/2019 09:03:29 pm
Re: Journal Inquiry Dates (35 replies, posted in Banking and General Ledger)
This has now been fixed in core. Committed to 2.4.7 stable.
/Joe
500 08/01/2019 05:00:32 pm
Re: Journal Inquiry Dates (35 replies, posted in Banking and General Ledger)
Thanks @Braath Waate. I will fix this later this evening.
Joe