951 Reply by joe

(15 replies, posted in Banking and General Ledger)

This has now been fixed.
Report rep707.php. Comparing to same period last year. If the to-date = end month to-date, then the period year-1 is also end month.

You can download the changed file here.

Joe

Go to forum: Banking and General Ledger

952 Reply by joe

(15 replies, posted in Banking and General Ledger)

Hello guys,

as i see it, the only problem is the Profit and Loss report, when comparing to the same period last year if it is a leap year.

A solution would be check if the to-date is the day of the end month. If this is the case, then we could also convert the period year-1 to be the day of the  end month if year-1 is a leap year.

Should we fix it this way? Do we need this to be an option? No, probably not.

Joe

Go to forum: Banking and General Ledger

953 Reply by joe

(2 replies, posted in Reporting)

@kvvaradha

I have tested the 2.4.2 tax report and find no problems.

If I use your example I get it wrong on the supplier side.

Can you give me an example that I can follow.

/Joe

Go to forum: Reporting

954 Reply by joe

(12 replies, posted in Reporting)

This issue has now been fixed to be on a company level. An option in the Company Setup is used for Showing Company Logo on Reports.

To have it work, just replace the files /admin/company_preferences.php and /reporting/includes/pdf_report.inc.

And go into Company Setup and Mark the 'Show Company Logo on Reports'.

/Joe

Go to forum: Reporting

955 Reply by joe

(12 replies, posted in Reporting)

If it is preferable to have this on a company base, I will try to change that.

Joe

Go to forum: Reporting

956 Topic by joe

(12 replies, posted in Reporting)

OBS! OBS! OBS! This has been replaced, see below!

In the latest commit for 2.4 today, we have implemented an option in [s]config.php (config.default.php)[/s] for printing logo on reports.

$show_company_logo_report = 0;

Setting this value to 1, and downloading the attached new pdf_report.inc and replace it in the /reporting/includes folder will print a logo instead of the company name on the report.

This requires that the company logo exists, otherwise the text company name is printed as before.

/Joe

Go to forum: Reporting

957 Reply by joe

(5 replies, posted in Announcements)

An alternative screen capture for MS Windows is Greenshot. Open Source.

Joe

Go to forum: Announcements

958 Reply by joe

(8 replies, posted in Manufactoring)

Works ok now. Thanks @karl1234 for detecting this bug. And also thanks for your suggestion.

Janusz has updated the Official 2.4 repo.

/Joe

Go to forum: Manufactoring

959 Reply by joe

(8 replies, posted in Manufactoring)

Yes, this is a bug. I will have Janusz to look at this. He rewrote a lot of routines in the Manufacturing for 2.4.

Joe

Go to forum: Manufactoring

960 Reply by joe

(8 replies, posted in Manufactoring)

I will do, but we have never had any troubles with these costs, have we?

Joe

Go to forum: Manufactoring

961 Reply by joe

(13 replies, posted in FA Modifications)

Ah, @boxygen, we had some overlap here. Of course your opinion is of great value.

We will simply include it in the screen TB report without an option.

Will be committed later this evening.

Joe

Go to forum: FA Modifications

962 Reply by joe

(13 replies, posted in FA Modifications)

Yes, we could call it Group Totals only instead of use it together with the normal TB.

In that case it would be easier to read.

Joe

Go to forum: FA Modifications

963 Reply by joe

(13 replies, posted in FA Modifications)

@notrinos

This is a catch 22 situation. The group totals are calculated during the traversal of the accounts.

Joe

Go to forum: FA Modifications

964 Reply by joe

(13 replies, posted in FA Modifications)

Hello again,

I have been looking at this. It looks cool, but I would rather split the options line into two, It is already too long, and add a new option 'Group Totals'.

The reason for doing it this way is that many is used to the way it works now. They use it as a quick account overview.

If you want the group totals, simple check the value 'Group Totals'.

What do you guys say to that?

/Joe

Go to forum: FA Modifications

965 Reply by joe

(13 replies, posted in FA Modifications)

Maybe a good idea.

Will have a look.

Joe

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966 Reply by joe

(1 replies, posted in Report Bugs here)

Thanks apmuthu. Will fix this.

Joe

Go to forum: Report Bugs here

967 Reply by joe

(3 replies, posted in Accounts Receivable)

Sure, willdo.

Joe

Go to forum: Accounts Receivable

968 Reply by joe

(19 replies, posted in Report Bugs here)

I will send this to Janusz.

Joe

Go to forum: Report Bugs here

969 Reply by joe

(27 replies, posted in Banking and General Ledger)

The exchange rate calculations have been the same for over 10 years.

Fot huge currency rates, it is important to use adequate decimals. Otherwise the values will vary very much.

Joe

Go to forum: Banking and General Ledger

970 Reply by joe

(6 replies, posted in Report Bugs here)

I have asked Janusz to look at this.

Joe
Ps. I noticed that the client is the one below boxygen smile.

Go to forum: Report Bugs here

971 Topic by joe

(1 replies, posted in Announcements)

FA WIki is located at https://frontaccounting.com/fawiki.

Please help us make this Wiki as good as possible by contributing with your tips and instructions.

To edit the wiki yourself, simply log-on using your forum sign-in name & password and go to the page you wish to edit and click the edit button in the bottom left corner.


Joe

Go to forum: Announcements

972 Reply by joe

(11 replies, posted in Accounts Receivable)

You can create a service item called Discount. Use each as uom. Create an item tax type with total tax exempt and put this on the item.
Then you can enter a Discount item with negative amount per item.
That's it.

Joe

Go to forum: Accounts Receivable

973 Reply by joe

(11 replies, posted in Announcements)

This change was done by mistake. Please use an editor, open the file version.php and change the $db_version to '2.4.1'. this will be committed to the repository in a while.

The tarballs at Sourceforge.net have been replaced, so you can also download a new file. Sorry for the inconvenience.

Joe

Go to forum: Announcements

974 Topic by joe

(11 replies, posted in Announcements)

Announcement

This is a 2.4.2 release.

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 ->2.4.2.

For Windows users select the zip file. For all other users select the tar.gz file.

Common

  • Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.

  • 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74

  • Database connection issue with non standard port.

  • Updated language templates.

Sales

  • Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.

  • Fixed document total presentation in customer transaction inquiries.

  • Undefined myrow ['trans_type'] when updating sales order

  • 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.

Purchasing

  • Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.

  • Fixed document total presentation in supplier transaction inquiries.

  • 0003962: In Inventory Purchasing Report the result is wrongly showing.

Items and Inventory

  • Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.

Fixed Assets

  • 0003896: Fixed Assets valuation report, location parameter not working

Bank and General Ledger

  • Quick Entries. Wrong number of QE rows in presentation. Fixed.

  • 0003921: Bug in Tax Groups fixed.

  • 0003961: Undefined variables used during journal modify (tax included)

Go to forum: Announcements

975 Reply by joe

(2 replies, posted in Manufactoring)

The issue item takes extra material besides the bom. When you produce it always takes the bom items.

Joe

Go to forum: Manufactoring