A new forum about Fixed Assets has been created.
Use it for depreciations, Purchases/Sales of Buildings, Machines, Office Equipment, Cars and Trucks etc.
Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
A new forum about Fixed Assets has been created.
Use it for depreciations, Purchases/Sales of Buildings, Machines, Office Equipment, Cars and Trucks etc.
Joe
This change has been committed now. Repo updated.
/Joe
Hello again,
As far as I understand the POST values from a checkbox is not set if it is not marked. So why not do this?
function check_value($name)
{
return (empty($_POST[$name]) ? 0 : 1);
}
Joe
I have just tested the fix by Janusz, and it works perfectly.
@davidkumi
Maybe you need to refresh your browser caches. It should work now.
You will get an error saying the reference is already in use. Another line tells that the reference is updated, so you should save again. The reference is updated and when you save it should be ok. Well it could happen that other users are playing with the same numbers, so it could be repeated a few times.
/Joe
I will try to fix this.
Joe
Yes, I agree.
I will first have a discussion withnJanusz about this.
Joe
Ok, i understand. We just need to be backward compatible with th 5.x php.
If this is the case, i will adapt @cambells code.
Joe
I have noticed this item, and will look into it.
Only, I am out of resources at present, highly involved in a commercial c++ project.
You know, we have to eat and live too, right
/Joe
It is difficult with these huge exchange rate differences. As @apmuthu mentions, maybe a set of decimals in amounts to 0 will solve it.
I will show the discussion to Janusz.
/Joe
Will do later this evening.
Committed
Joe
Will have a discussion with Janusz about this. There might be some other reason for moving the routines.
/Joe
This variable will be removed. It is not used any more. The Audit Trail shows the voided items as zero amounts.
Unfortunately Sourceforge Git is down at present (Works now). But this will be committed asap.
Committed.
/Joe
I will have a look at this.
Joe
I will have a look at this comments wrap.
Committed.
Joe
Ok, I understand.
/Joe
This looks great, notrinos. The Theme is wonderful.
Would you like to share this theme with us?
joe
This has now been fixed. At least I hope.
This was quite complicated to fix, due to special handling before we had the option to enter direct to AR/AP accounts in Journal Entry.
The files can be downloaded from the Git Repo:
Joe
I will try as soon as possible. This week has been rather busy.
Joe
Ok, there might be more places to align numbers.
Joe
Yes,a good idea. Will fix.
Joe
@boxygen
Now I see the error. Why didn't I do that before
On the customer side the AR was updated with a minus amount. Changed to a positive amount and it seems to work.
The repo has been updated. You can download the corrected file here.
/Joe
Hello,
The 4.th issue is now fixed. No 1, 2 is still pending.
I have asked Janusz to fix no. 3 and 5. Also looking at 1 and 2.
/Joe
I am a little confused over this.
Calculating the Detailed Balances is done recursively. You can have several levels of types. This is the reason for presenting it this way.
Maybe someone can help me to get the calculation correct if we change the order of types.
/Joe
@boxygen
I have now testet the Journal Entries on the Account Receivable, and I see no errors.
Depending on how the JE are entered it will mirror correctly in the Accounts Receivable.
If you still think there is an error, then please give me the booked JE, so I can try to reproduce this.
/Joe
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