726 07/11/2018 07:16:29 pm
Re: Fiscal year delete leads to undefined variable $total (4 replies, posted in Report Bugs here)
727 07/11/2018 04:52:24 am
Re: Fiscal year delete leads to undefined variable $total (4 replies, posted in Report Bugs here)
I will check this in a while.
Joe
728 07/08/2018 08:23:06 am
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
Hello Guys,
I am not sure, but if there are several of you Senior Members then we should probably implement it into core.
I am overloaded with work at present and I haven't got time to look into this project. Are we talking about an imideate or next major (2.5) release?
Joe
729 07/07/2018 06:26:53 am
Re: VAT Payment and Repayment (5 replies, posted in Banking and General Ledger)
I guess that I have left a tips on the wiki, however this is an accounting issue, so best ask your local auditor.
Joe
730 06/24/2018 12:58:51 pm
Re: how to generate statement of financial position report (9 replies, posted in Banking and General Ledger)
@king1234
Have a look at the module extensions. There is a detailed report by Tom Hallman. It might be sufficient for you.
Joe
731 06/21/2018 04:56:34 am
Re: Client balance inconsistency in FA 2.4.1 w/ journal entry (3 replies, posted in Report Bugs here)
You have run into an earlier bug. Please upgrade to the latest version, 2.4.4.
Joe
732 06/19/2018 04:53:06 am
Re: Anyone else have problems viewing the wiki? As in empty pages. (11 replies, posted in Report Bugs here)
Janusz has now updated the wiki to a new version (pmwiki-2.2.107) and fixed the context help. It seems to work. Some windows have wider text than the popup window, but this is due to some inserted pictures being too wide or link to pages being too wide. So think about that when entering new/updating existing pages.
Joe
733 06/18/2018 09:53:02 am
Re: Wrong unit cost for AP Surf Set in demo data (12 replies, posted in Report Bugs here)
The demo file, en_US-demo.sql, has now been corrected and committed to repo.
Joe
734 06/18/2018 07:03:14 am
Re: FA2.4.4 Payments Quick entries (4 replies, posted in Report Bugs here)
I am not sure how to fix the update script. As a default it is said to 'Amount'. This will clutter the lines with non usable information.
Any ideas?
/Joe
735 06/16/2018 06:03:14 am
Re: FA2.4.4 Payments Quick entries (4 replies, posted in Report Bugs here)
Hello @seahawk,
I can not reproduce this. Will you try to detail it a little more.
Joe
736 06/16/2018 05:52:49 am
Re: FA2.4.4 Aged Supplier Analysis (3 replies, posted in Report Bugs here)
737 06/15/2018 05:43:06 am
Re: Anyone else have problems viewing the wiki? As in empty pages. (11 replies, posted in Report Bugs here)
Janusz is investigating this.
Joe
738 06/14/2018 04:58:45 am
Re: Anyone else have problems viewing the wiki? As in empty pages. (11 replies, posted in Report Bugs here)
I will have a look at this.
Joe
739 06/12/2018 06:52:30 pm
Re: Wrong unit cost for AP Surf Set in demo data (12 replies, posted in Report Bugs here)
@apmuthu
I guess your sharp eyes have spotted an issue belonging to the old 2.3 release.
Will have a look at it later.
Joe
740 06/12/2018 05:47:46 am
Re: Wrong unit cost for AP Surf Set in demo data (12 replies, posted in Report Bugs here)
@notrinos
Sorry you are absolutely right. But a good thing is that we got hand of the additional_costs in the 0_workorders table 
/Joe
741 06/11/2018 09:19:25 pm
Re: Wrong unit cost for AP Surf Set in demo data (12 replies, posted in Report Bugs here)
The last field in the workorders table is additional_costs and it seems redundant after our 2.4 release.
It is not used any more. The material costs, overhead_costs etc. is on the stock_moves and stock_master tables.
We will remove this field when releasing the 2.5 version.
So the value of 0 is ok at the moment.
Joe
742 06/11/2018 07:36:50 pm
Re: Wrong unit cost for AP Surf Set in demo data (12 replies, posted in Report Bugs here)
I will have a look at it later.
Joe
743 06/08/2018 10:32:15 pm
Re: Account Code to be define as int (4 replies, posted in Banking and General Ledger)
Hello @boxygen
Yes it will. There are many tables where there are references to the account number, so please do not change this. Why do you want to change from varchar to int. The reason for using varchar is how the account numbers are sorted and there might be a wish in some countries to have them alphanumeric.
In most serious accounting systems this variable is varchar.
Joe
744 06/04/2018 09:40:45 pm
Re: Frontaccounting 2.4.4 bug in Reports - List of Journal Entries (7 replies, posted in Report Bugs here)
This is only change to an existing report and an optional one. It will not interfere with anything else.
The change is needed to see the underlying GL rows for a Work Order. This is a mirror on the View Work Order in Work Order Inquiry.
Joe
745 06/04/2018 08:43:49 am
Re: Frontaccounting 2.4.4 bug in Reports - List of Journal Entries (7 replies, posted in Report Bugs here)
The Report Workorder Listing has now got an option for printing the GL rows for the workorders.
This has been committed to Repo and can be download here:
rep402.php (Workorder Listing)
reports_main.php
Please replace the files in your setup.
/Joe
746 06/03/2018 10:36:18 pm
Re: Frontaccounting 2.4.4 bug in Reports - List of Journal Entries (7 replies, posted in Report Bugs here)
Due to the complexity with using the normal report, List of Journal Entries, for presenting work order GL listing, I have decided to use one of the Reports in the Manufacturing tab for this purpose.
I will use the report Work Order Listing and add a filter, Show GL Details or something and when selecting this I will list all the other types, just like the view in the Workorder Entries. These listings will be after very Workorder if this filer is selected.
/Joe
747 06/03/2018 03:14:28 pm
Re: Frontaccounting 2.4.4 bug in Reports - List of Journal Entries (7 replies, posted in Report Bugs here)
This is a tricky one. The Work Order may have Productions, Issues and Overhead cost entries, which have their own types.
You can see the complete transactions for a Work Order in Manufacturing, Work Order Entries, and press the GL transactions.
However, I will try to fix this, but it might take some time. The solution is to check if the Work Orders have these transaction types to also list them if so.
Joe
748 05/28/2018 09:32:58 pm
Re: Editing a Direct Invoice entry (3 replies, posted in FA Modifications)
@boxygen
I think you mean the delivery note of the sales invoice, right?
/Joe
749 05/24/2018 08:03:18 pm
Re: Update google url for currency converter (13 replies, posted in Report Bugs here)
Oops! Will be fixed asap. Thanks.
Joe
750 05/24/2018 01:24:38 pm
Re: Update google url for currency converter (13 replies, posted in Report Bugs here)
Commited to Repo with rerun cleanup.
/Joe