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FrontAccounting forum → Posts by apmuthu
In the same file gl/gl_bank.php line 73 with the same variable $trans_no is coded as:
display_notification_centered(sprintf(_("Payment %d has been entered"), $trans_no));whereas line 122 is coded as:
display_notification_centered(_("Deposit $trans_no has been modified"));Line 122 should hence be coded as
display_notification_centered(sprintf(_("Deposit %d has been modified"), $trans_no));Line 1000-1001 in file reporting/includes/pdf_report.inc has the necessary code you want to modify.
$msg = _("Dear") . " " . $contact['name2'] . ",\n\n"
. _("Attached you will find ") . " " . $subject ."\n\n";It is possible that the js in the company cache needs to be refreshed. For company 0 it would be:
cd /var/www/webroot
rm company/0/js_cache/*.js@chrison Post 12 here:
While midway entering line items, when you find that you do not have the item in the item master, try entering the new item in another window/tab of the browser instead of the standard popup that occurs. Then save midway and choose to edit / append to the line items of the same main record. If you did not understand the above, then make some numbered steps and screenshots for reference and I'll match the steps to any new workaround ones.
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.
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).
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.
Thanks Joe, HG Changeset 3165 fixed it.
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.
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.
HG Changeset 3159 introduced the new report. Purchasable Items must be defined first.
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.
use ur_PK.po and compile it to ur_PK.mo and use it.
Can have a cronjob to do it.
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.
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.
Meanwhile just take a nice dump of the suppliers table - Adminer is quite good at it.
Dimensions and Tags also help segregate transactions for split-up reports.
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.
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.
FrontAccounting forum → Posts by apmuthu
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