5,701

(4 replies, posted in Report Bugs here)

I tested out latest FA v2.3.14 Build 3165 in Firefox v18.0.1 and the Direct Invoice displays as it should. Attached Screenshot.

5,702

(10 replies, posted in Announcements)

FA v2.3.14 Mer Build 3165 is attached in this post.

Reverse Chronological Changeset since FA v2.3.14 Release:
==========================================
- Fixed a small bug in cost update
- 0002032: user_theme() should return default if theme does not exist
- Fixed a couple of small bugs in Inventory Purchasing Report.
- Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
- Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
- In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
- New report, Inventory Movements, added to FrontAccounting core.
- Text not gettextized in /admin/backups.php.
- Fixed 'Moved Temporarily' error after login (on some server configurations).
- Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
- Fixed 'page expired' prevention (white screen/warnings after session timout).
- Fixes in sales credit note voiding procedures (invalid changes in delivery notes).

5,703

(10 replies, posted in Announcements)

Several fixes / enhancements have been made in the HG Repo since the release of FA v2.3.14 (HG Changeset 3153) and the changed file set along with one new file as of HG Changeset 3165 is attached in this post.

5,704

(32 replies, posted in FA Modifications)

Thanks Joe, HG Changeset 3165 fixed it.

5,705

(4 replies, posted in Report Bugs here)

In which page?

Translatable Text comes from language *.mo files compiled from the translated empty.po files named according to your language.

The Wiki pages for Language and Translation String updation would be useful.

5,707

(32 replies, posted in FA Modifications)

HG Changeset 3162 has a set of changes to implement tabs.

There seems to be one mistake in the file inventory/cost_update.php for the number of arguments of the function called display_notification() that takes only 2 but is given 3, replacing the function called display_note() that took 4.

Both functions are defined in includes/ui/ui_msgs.inc.

5,708

(9 replies, posted in Reporting)

HG Changeset 3159 introduced the new report. Purchasable Items must be defined first.

5,709

(14 replies, posted in Accounts Receivable)

HG Changeset 3161 does the job. Thanks Janusz.

Thanks Joe, your HG commit 3160 does the job.

Where did you get the extension installed from? Must warn the community of blacklisted extension URLs.

5,712

(20 replies, posted in Translations)

use ur_PK.po and compile it to ur_PK.mo and use it.

Can have a cronjob to do it.

5,714

(6 replies, posted in Translations)

You may have to put in another parameter for RTL (right to left) rendering of text in the said languages. Please refer the comments in the lang/installed_languages.inc file.

5,715

(7 replies, posted in Translations)

If you are in a hurry, then make your own empty.po files from the latest FA repo code and grab the script from the Wki.

5,716

(2 replies, posted in Reporting)

Meanwhile just take a nice dump of the suppliers table - Adminer is quite good at it.

5,717

(11 replies, posted in Items and Inventory)

Dimensions and Tags also help segregate transactions for split-up reports.

Great Janusz. Your HG Changesets 3155 and 3157 did the job.

You can use separate database and separate prefix for the second company as they own the physical hardware and have access to the MySQL Server itself.

In fact the new install can be on a separate domain with the newest version on the same physical server and you would need to migrate the COA with no opening balances only.

5,720

(9 replies, posted in Setup)

29.30 * 0.21 = 6.153 (Stored as 6.15)

29.30 - 6.153 = 23.147

23.147 may have been stored as 23.14 in the table
23.14 + 6.15 = 29.29 -> one possibility.

Now when preparing the report (dividing factor = 1.00 - 0.21):
23.14 / 0.79 = 29.2911 rounded off to 29.29 -> second possibility.

That is how the error comes in.

The fix should be in storing the properly rounded value in the table and in small value divisions these errors make it to the hundredths position and show up.

Anyone working in a bank that uses FA type accounting system can take all the less than 1 cent values into their account and make millions on billions of transactions!

Refer Wiki Screenshot for Setup -> Company Setup -> Search checkboxes.

User Access Roles will overlap and allow one user from one school to enter details in the dimension for another school.

5,723

(1 replies, posted in Items and Inventory)

Try federated databases - first on databases on the same server.
Or just views on the item related tables form one "main" database (read/write fror items) in the other databases (read only).

In these methods, no "synch"ing will be needed.

Which version are you upgrading from?
What platform / hosting service is being used?

There is a cache issue introduced in v2.3.14 when adjusting the includes/session.inc for faillog protection (not because of faillog protection) and is a known issue for certain shared hosting that relies on numerous redirects (302 error).

Refer link for causes.

5,725

(7 replies, posted in Announcements)

First of all you are using a very old update now that FA v2.3.14 has been released.

Your issue is that you need to uncheck the Search boxes in the middle of the right side in the page Setup -> Company Setup.

The screenshot is here.

Please refer the Wiki first and trawl the forum to minimize support issues.