Does this affect only the report or the actual invoice and legder entries as well?
5,601 03/29/2013 02:59:00 am
Re: Wrong sales figure in Inventory Sales Report (2 replies, posted in Report Bugs here)
5,602 03/29/2013 02:56:31 am
Re: how to keep track of overdue invoices? (5 replies, posted in Accounts Receivable)
What version of FA are you using. It will need the latest v2.3.15 and the HG updates till 3212 - read the Release Announcement Post.
Also try to disable the .htaccess file in the distribution and troubleshoot the Apache errors thereafter to see what can be accomodated / changed (httpd.conf) in it.
5,603 03/29/2013 02:52:15 am
Re: Poedit msgid limitation (12 replies, posted in Translations)
I see no reason why it should not work in Win7 (atleast in WinXP compatibility mode). You can still run WInXP in VMWare / VirtualBox / QEMU and run TortoiseGIT.
5,604 03/27/2013 05:57:16 pm
Re: how to keep track of overdue invoices? (5 replies, posted in Accounts Receivable)
Refer Forum Post
After installing Dashboard Module and Theme, activate the Module for the company desired and enable the Access Roles for all users for Dashboard resource. Then browse to:
http://ip.or.domain/path.to.frontaccounting/modules/dashboard/dashboard_setup.php
and
http://ip.or.domain/path.to.frontaccounting/modules/dashboard/reminder_setup.php
and set up the reminders.
5,605 03/27/2013 05:51:56 pm
Re: Timeout Error (3 replies, posted in FA Modifications)
FA uses javascripts in quite a lot of ways. If you still want to do so, then disable Javascript with:
if you want to block a third party javascript function triggered onload, you may simply add another
onload=function(){return false}
5,606 03/27/2013 05:45:22 pm
Re: Allocate Customer Payment module (1 replies, posted in Accounts Receivable)
That version is quite old - do not know if any pertinent code for this issue has changed much.
Reverse Journal entry is one way.
Try to upgrade to the recent version with all patches till date.
If you wish to adjust the db manually (not recommended) then do so with care and refer similar issue in the wiki.
5,607 03/27/2013 04:00:54 am
Re: how to keep track of overdue invoices? (5 replies, posted in Accounts Receivable)
Use Dashboard Module and Theme
5,608 03/27/2013 03:40:43 am
Re: Sales Orders view DESC mode (7 replies, posted in Accounts Receivable)
Lines 127 to 138 of includes/db_pager.inc:
// Change sort column direction
// in order asc->desc->none->asc
//
function sort_table($col)
{
$ord = $this->columns[$col]['ord'];
$ord = ($ord == '') ? 'asc' : (($ord == 'asc') ? 'desc' : '');
$this->columns[$col]['ord'] = $ord;
$this->set_page(1);
$this->query();
return true;
}
This clearly shows a $ord check for empty being retained as empty becoming ASC, a check for asc being set to DESC but if desc, no enforcement is done unless invoked by a click to be ASC. Hence Line 133:
$ord = ($ord == '') ? 'asc' : (($ord == 'asc') ? 'desc' : '');
should possibly be explicit in all it's redundant splendour (default being to capture any invalid declaration degrading gracefully) like:
switch ($ord) {
case 'asc':
$ord = 'desc';
break;
case 'desc':
case '':
$ord = 'asc';
break;
default:
$ord = 'asc';
}
Hence a setting of 'asc' in the code would result in a default display of DESC in this case as in the earlier one as well. This code fragment does not change any logic and is unnecessary and is placed for an understanding of how activation occurs on clicking only.
If there is a check for an initial value placed in the php page we should use that value to be the default when the $ord is empty thru' clicking route - thereafter, the clicked value of $ord will be available as asc or desc.
Lines 50-62 of includes/ui/db_pager_view.php:
foreach($pager->columns as $num_col=>$col) {
// record status control column is displayed only when control checkbox is on
if (isset($col['head']) && ($col['type']!='inactive' || get_post('show_inactive'))) {
if (!isset($col['ord']))
$headers[] = $col['head'];
else {
$icon = (($col['ord'] == 'desc') ? 'sort_desc.gif' :
($col['ord'] == 'asc' ? 'sort_asc.gif' : 'sort_none.gif'));
$headers[] = navi_button($pager->name.'_sort_'.$num_col,
$col['head'], true, $icon);
}
}
}
sets the sort image on the header correctly and checks used here can be used in the earlier code fragment to synch a similar behaviour.
5,609 03/26/2013 07:04:02 pm
Re: Sales Orders view DESC mode (7 replies, posted in Accounts Receivable)
Then the following should sort by descending order by default:
_("Order #") => array('fun'=>'view_link', 'ord'=>'desc'),
5,610 03/26/2013 11:13:51 am
Re: Using VOID - what are the limits (2 replies, posted in Banking and General Ledger)
Voiding should van(qu)ish the transaction, right?
5,611 03/26/2013 11:10:28 am
Re: Dashbord module (4 replies, posted in Installation)
Install the dashboard theme as well and activate the module for the company in use. Then enable the role for the user's role in the setup->access roles. Only then should the theme be used. Make sure you are using atleast the HG 3212 code as it has some new constructs to support the dashboard theme and module.
5,612 03/26/2013 11:07:49 am
Re: Sales Orders view DESC mode (7 replies, posted in Accounts Receivable)
Try line 268 in sales/inquiry/sales_orders_view.php :
_("Required By") =>array('type'=>'date', 'ord'=>''),
to be:
_("Required By") =>array('type'=>'date', 'ord'=>'desc'),
5,613 03/26/2013 02:32:59 am
Re: Entering foreing currency amount in payment (18 replies, posted in FA Modifications)
This assumes that the invoice is paid in full each time. What happens to payments on account and say two payments to fulfil one invoice?
5,614 03/26/2013 02:23:51 am
Re: Stock Valuation Report (5 replies, posted in Report Bugs here)
Informed Janusz/Joe to decide on policy and code accordingly:
As a policy, please see that negative quantity either does not affect standard costing or make sure it does it positively!
Info for investigation:
function handle_negative_inventory($stock_id, $quantity, $standard_cost, $date_)
is defined in includes/db/inventory_db.inc
function update_average_material_cost($supplier, $stock_id, $price, $qty, $date, $adj_only=false)
is defined in purchasing/includes/db/grn_db.inc
5,615 03/26/2013 02:19:19 am
Re: Poedit msgid limitation (12 replies, posted in Translations)
On WinXP install TortoiseGIT and you will get a right-click (on any folder) context menu - Git Bash here.
Use it to do LINUX work on Windows!
5,616 03/25/2013 03:19:23 pm
Re: How to deal with over or under payments? (3 replies, posted in Accounts Payable)
Or send the company the credit note as well!
5,617 03/25/2013 03:15:11 pm
Re: Entering foreing currency amount in payment (18 replies, posted in FA Modifications)
Actually the difference to should go to a"Exchange Rate P&L" account that keeps track of all such loose change. That way when we prepare the Balance Sheet in another currency (For head office of MNCs) we will not be affected. This is possible when the said entry is to be included only when the currency changes from that of the main accounts of the transaction or if it is dynamically computed at display time and not populated in the db!
5,618 03/25/2013 03:00:11 pm
Re: Set a different background color (7 replies, posted in Setup)
The company/# folder may have changes and hence duplication may be in order.
Use OpenVZ Virtual Machines and synch the db and rsync the company folder - no need to change the company # as well and the db backup will be restored faithfully on the training VM.
5,619 03/25/2013 02:56:17 pm
Re: How to correct an incorrect payment? (2 replies, posted in Accounts Payable)
Void the payment and create a new payment will have a proper record of the error and it's correction - that is the right way accounts should be maintained.
Correcting it in the database should be done carefully after backup and browser cache should be eliminated - logout and login again - so that there is no bad session variable lurking to trip us.
5,620 03/25/2013 02:53:45 pm
Re: double recodes in table call comments (1 replies, posted in Report Bugs here)
It is possible that the backup itself had the double records!
5,621 03/25/2013 02:52:30 pm
Re: Stock Valuation Report (5 replies, posted in Report Bugs here)
If negative inventory is used, then the quantity that is negative should not be used to update the standard cost - this will most probably be the source of the error.
5,622 03/25/2013 02:50:48 pm
Re: Update to 2.3.15 in Setup Software update (4 replies, posted in Setup)
It is more a system level db centric update. Rarely changes within a minor version - sometimes a force update may be in order when manually upgrading. If used, use with care after backup.
5,623 03/25/2013 02:46:52 pm
Re: FrontAccounting Source Mirrored on GitHub (3 replies, posted in Announcements)
Yes, let us wait for the official one - it will have all the incremental changes as well. The unofficial one I have put up has only release-to-release changesets.
Placed a caveat there as no one should be mislead.
This repo will be updated only when I have the time.
It is meant to enable easy localised forking on GitHub from any release.
It can be used to study differences for migration between versions where individual proficiency in using GIT is better than in using Mercurial
Like any development code repo, code here should be used with care.
Do not be fooled that any snapshot is well tested stable release, while in many times it is not.
Using full random snapshots of FA repo is officially unwelcome
FA Repo code is placed here for study, development and local deployment only especially where internet is not available
FA versions are not released too often in order to provide a minimal acceptable level of stability, which is important especially in accounting software
Very soon the FA project will establish an automatically updated GIT mirror repo that should have all the incremental HG changes
5,624 03/25/2013 01:35:25 am
Re: Update to 2.3.15 in Setup Software update (4 replies, posted in Setup)
This is meant for those upgrading from a lower database schema version from older versions of FA. It is not used in fresh installs.
5,625 03/25/2013 01:33:16 am
Topic: FrontAccounting Source Mirrored on GitHub (3 replies, posted in Announcements)
A manual GitHub Mirror of the SourceForge Mercurial repo and the FA PKG Repo is now available at:
http://github.com/apmuthu/frontaccounting
All FA Releases from v2.2.1 till v2.3.15 (HG 3184) and the latest as on date HG 3212 are available in the core folder. The extensions are available is fully expanded form ready for manual install / development.