The call to check_db_has_suppliers() is moved down a bit in both files.
Committed to stable repo.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
The call to check_db_has_suppliers() is moved down a bit in both files.
Committed to stable repo.
/Joe
Will have a look.
/Joe
Release 2.4.3 is available for download at SourceForge.
Announcement
This is a 2.4.3 release.
This release is now PHP 7.X compatible.
This version fixes a couple of serious bugs as well as some minor bugs. Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting(https:/sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.3: For Windows users select the zip file. For all other users select the tar.gz file.
Common
Fixed invalid reference number update in document edition.
Fix in date2sql function.
Fix for too many parameters in submit_return.
Option for Company Logo on Reports.
Right align numbers in inquiries and lists.
The variable $show_voided_gl_trans has been removed. Not used in 2.4.
Test for open_ssl in extensions.
Fixed user config values unavailable error generated before user login
Fixed Bug in includes\ui\ui_controls.inc
After successful Backup, loader.gif was still present - fixed.
Fixed error in getting exchange rate from Google
Fixed bug in exchange rate display helper.
Fixed reference number refresh on conflict during concurrent sales documents entry.
Fixed debtor_trans primary key to allow multiply AR/AP accounts in journal transactions.
On the fly editing (F2, F3 and F4) fix.
PHP7 compatibility fixes.
Fixed memory limit during database export.
Workaround for seg faults in some buggy php encoding library versions.
Sales
Fix in Popup Customer Window. Extended width to 700.
Fixed Logical Bugin Customer Balances Report.
Old Sales Quote Reference Fix
Sales Invoice: fixed tax included amount position.
New option for showing both Short Names and Names in Customer lists.
Fixed bug in Customer Balances and Customer Statements reports when using Journal Entry for making entries in AR account.
Right align numbers in customer inquiry.
Bug in presenting journal transactions in AR/AP Reports.
Better wrapping on comments in documents.
A bug in Customer Allocations fixed.
Added prepayment amount invoiced in Prepayment Invoice view.
Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
Purchasing
[0003964] Fixed bug in voiding GRN.
New Company Option for showing both Short Names and Names in Supplier lists.
Fixed bug in reallocation payments during purchase invoice edition.
Bug in presenting journal transactions in AR/AP Reports.
Better wrapping on comments in documents.
Supplier Inquiry: removed inconsistency in unsettled/overdue transactions.
Fixed wrong colspan in supplier credit note.
Items and Inventory
Fixed bug in product average cost calculations.
Add Items on the Fly. Behavior Changed in FA24. Fixed.
Items: fixed item tax type selector to exclude inactive item tax types.
Manufacturing
Top manufactured dashboard shows wrong statistics. Fixed.
Fixed Assets
Bank and General Ledger
Group Total in Trial Balance on Screen.
Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
Searching Journal Inquiry by user not working. Fixed
Fixed Tax Report on Screen.
If you are running PHP >= 5.5 on Windows OS (WampServer) and you have another language properly installed and having problem shifting to this language you may have run into the PHP Bug #66265 and need to make the following work around:
OBS. The following operations are only needed if the above criteria is present!!
1. Find your system locale (in most cases this is en_US).
If you are unsure which system locale is default on your system, providing you have php >=5.3 installed, place file with following content in webroot directory:
<?php
echo locale_get_default();then point your browser to the file. It will report your system locale.
2. The FA language files are in /lang/xx_YY/LC_MESSAGES/xx_YY-*.po and xx_YY-*.mo, where xx = language and YY is country, * is optional file version.
Copy all installed *.po/*.mo files into your system locale lang folder. F.i. providing your default locale is en_US, copy all the language files to /lang/en_US/LC_MESSAGES/ folder.
That's all. Now language switching should work as expected.
/Joe
Ah @notrinos, you are persistent ![]()
As you said yourself, what about Item Adjustments (ST_INVADJUST) should be included.
Just to eliminate misunderstandings it is easier to just exclude ST_CUSTDELIVERY and ST_CUSTCREDIT.
So we have committed this as a rerun.
But thanks for the discussion. It is a refreshment to do a little thinking ![]()
/Joe
Not much. It will be added if it is a positive adjustment and subtracted if it is a negative adjustment.
I guess we have taken care of all options now, right? ![]()
/Joe
It should be ok to make location transfer. It will be included with plus and minus. Remember it is a total of all locations.
/Joe
@notrinos, Well
Look at my explanation in my former post. We are only interested in produced items (minus ev. disassemblies).
All deliveries and credits are of no interest for us. Isn't that right?
$sql .= "AND s.mb_flag='M' AND m.type <> ".ST_CUSTDELIVERY." AND m.type <> ".ST_CUSTCREDIT." ";I have double checked this and it works.
I will rerun a commit now.
/Joe
No, I guess it should just be:
$sql .= "AND s.mb_flag='M' AND m.type <> ".ST_CUSTDELIVERY." AND m.type <> ".ST_CUSTCREDIT." ";Right? We are only interested in the produced numbers.
/Joe
No, I guess not. We will have to replace the line with:
$sql .= "AND s.mb_flag='M' AND m.qty > 0 AND m.type <> ".CUSTCREDIT." ";Right?
Joe
Fixed. Committed to Repo.
/Joe
Of course it should. Will fix this later. Thanks for detecting this.
Joe
Yes, that looks much prettier. Committed to Stable Repo.
/Joe
It is now called Transaction References and the menu item is at the same place in Setup.
/Joe
I am not at office now but I think you can use tags in profit and loss statement.
Joe
Just to clarify. You can have 2 levels of dimensions. F.i. You can have divisions as no. 1 and regions as no 2. This way you can create profit and loss statements per division and region. Ad a further selector you can create account/dimension tags.
Joe
I am having a discussion with Janusz if there are sideeffects (Ajax etc).
/Joe
I guess php 5.6.32 is the last php version before php 7, right?
We have discovered other issues with the 5.6.X versions, that we are trying to fix too.
/Joe
We are aware of this error. It is fixed but not yet committed. This is a problem in newer php versions.
We are about to ship the next minor, that will be php 7 compatible.
In the meantime you can fix this in file /includes/current_user.inc, in function number_format2 line 310
...
if ($number == '')
$number = 0;
if ($decimals === 'max')
.../Joe
No, I am afraid not. Only batch deliveries into a single invoice.
/Joe
Yes there is.
If you have several deliveries you can batch invoice them all at once, if you like.
Have you tried?
/Joe
Ah, now I understand what you mean. I didn't know that it was also in the extension library.
Of course it should be removed from there. Thanks for investigating.
I will ask Janusz to remove it asap. And thanks again.
/Joe
No it is not. I looks like an early Alpha or Beta of 2.4.
/Joe
I see no problem with the theme, Dropdown, if you are using the right one that ships with FA 2.4.2.
This is, and has been, included in core since 2.4.1.
And please don't use unofficial themes in this forum, but instead use the module forum for those.
It will only confuse people if we try to make unofficial themes the right ones.
/Joe
There are three built-in themes in the core. Default, Canvas and Dropdown. I am referring to the official Dropdown that is shipped with release 2.4.2.
If we concentrate on this Dropdown. Are there any access problems, then please tell, and I will try to fix this asap.
/Joe
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