This would generate additional problems in printed reports, so for now we will stay with current solution.
Janusz.
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This would generate additional problems in printed reports, so for now we will stay with current solution.
Janusz.
The changes just has been released with 2.3.6 version.
Janusz
Look into sys_prefs table. Here are stored references editable in form setup page.
Janusz
You have item descritpion editable in sales order entry when you check related box in item record.
Janusz
To achieve this you will have to mangle a little with the code on your installation. I guess the current available security area set (defined in access_levels.inc file and used throughout the code) does not allow fine grained access control. Beside this probably you will have to change security clause at the top of slaes_orders_view.php file which is used also to display sales quotations inquiry.
Janusz
Ok, thank you for your suggestions.
Janusz
Yes, you are right this is the bug, which has been fixed in Hg repo. The fix will be available with other changes in next minor FA release.
Janusz
Currently the validity date is calcualted using 'Delivery Required By' parameter from System and GL Setup. Probably we should create another setting in defaults for this purpose.
Janusz
When you made sales invoice with cash option the invoice was payed at the time of sales. Therefore it is not available for further allocations later.
Janusz
Check your other applications - session files generated during FA interaction have some 30-50kB up to 100kB, not a couple of megabytes. I cannot guess what is the problem here. Maybe you can send a sample session file for further investigation?
Janusz
You have to be more specific with your questions, otherwise you can wait for anybody having enough time to investigate what you mean .
Janusz
Interesting. Thanks for pointing this out.
Janusz
You will find some generic information in readme.txt file, which you will find in modules/zen_orders folder after installation.
Janusz
Tom, there is no need for central synchronizing security code numbers. You can use arbitrary numbers yet not used in core FA code, e.g. 100, 102 etc. The numbers are reassigned later, and you should use only text identifiers in your code (the $security_area array keys).
Read comments at the top of access_leveles.inc file and all should be clear for you
Just read update.html bundled with tarball.
No, the values have to be defferent (see related php code), but in fact they are rewritten during installation.
Janusz
You wiill find ER diagram and databse scheme in download section. No more written tech documentation for FA is available.
FA has built in support for printing to network printer available via lpd service, so there is no need for use win specific php extensions. Netowrk printing service on port 515 should work the same on Linux and Win.
Janusz
You can set separate company/branch for unregistered user and use it in this case
If the problem is improper item levels, you can simply move items using Inventory Location Transfers under Items&Inventory tab. This will not change related documents nor sales statistics of course, but at least you will end with proper item levels at all locations.
Janusz
You must have GD php extension installed and running on the server (gd.so module).
Janusz
This is a bug which will be fixed in next minor FA release.
Janusz
Try use div_start('buttons'), div_end() instead of <p> tags.
Paragraph tags need additional coding to make it working (see div_start/end code in ui_controls.inc).
Janusz
Yes, you found a bug which seems to be active on never php versions. Will be fixed in next minor FA release.
Janusz
The tax is caculated properly. You have set tax included pricelist, so you have 100$ including tax, and tax is is 5%*95.24=4.76
Janusz
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