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FrontAccounting forum → Posts by joe
The location is taken from the Stock Moves Record.
Also bear in mind that you can have items is several stores. If the Stock Moves Store is not in the selected Storage then it will not be counted. Also bear in mind that if you have changed the storage for some items after the Reports end date, this storage will not be counted in the list.
/Joe
Will check this later.
Joe
Yes, maybe we should use @notrinos solution for the default utf-8 font.
Joe
This has been committed to 2.4.7 stable repo. Thanks @notrinos for your solution.
/Joe
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
I will talk to Janusz about this. He will give his comment here later.
Joe
Sure @notrinos, this will be a good idea.
Joe
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
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
This is set to be fixed in 2.5.
/Joe
This is set to be fixed in 2.5.
/Joe
@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
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
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
You may be right. I will just sync with Janusz regarding this.
Joe
Also remember this item in 2.5:
https://frontaccounting.com/punbb/viewtopic.php?id=8336
/Joe
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
This has been committed to repo 2.4.7.
/Joe
Yes, this is ok, I guess.
/Joe
Thanks, will have a look at this.
Joe
I will put this on the 2.5 list.
Joe
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
@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
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
This has now been fixed in core. Committed to 2.4.7 stable.
/Joe
FrontAccounting forum → Posts by joe
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