It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by joe
Hello again,
I didn't create this report. So I had to go into the source code.
As I can see, the rate is based on
1. Initial values is based on the rate on the beginning date.
2. Incoming values are based on the average rate during the period.
3. The same for outgoing values.
4. The end values are based on the average values for the whole period.
The guy who wrote this report are not reachable at present.
Can you use some of the other reports if this is not adequate.
Joe
Please use this link for customer balance.
https://sourceforge.net/p/frontaccounting/git/ci/unstable/tree/reporting/rep101.php
Abd this link for supplier balance
https://sourceforge.net/p/frontaccounting/git/ci/unstable/tree/reporting/rep201.php
Please be aware that these links are for 2.4
Joe
Ah, I see. 2.3. Will have a look into this.
Joe
Are you referring to 2.3 or 2.4 or maybe both?
Joe
This has now been fixed in both the 2.3 stable repo as well as the 2.4 unstable repo.
In the allocated columns a correct - sign is shown for credit allocations and the summations are now also correctly done.
/Joe
The allocated column should only be seen isolated for each record.
The mistake here is, that the column has been totalized. This should not have been done. Or it should show a minus sign for payments so the totalisation would be correctly presented.
Will fix this.
Joe
No this is not a duplicate code. This is an outgoing and an ingoing stamp with writeoff reference. These 2 transactions is not seen in the stock movements transactions.
So you will not see anything in the stock movements. Only when looking into the database.
This has been changed slightly in 2.4.
Due to no sideeffects in 2.3 as it is now, we will not change anything here.
/Joe
@infotechaccountant
Glad to hear that you are back. I guess that you was the father of a chart of account based on the IFRS standard.
We are about to release a final 2.3 release and shipping the new 2.4.0 release.
We are just fixing some bugs that have arisen during the release candidate period.
Great to do some creative work with you.
/Joe
This is not straight possible, because the CompanyLogoEnable can only be set for custom reports, where the headertype is set to header3. The report headers other fields are different too.
Of course it is possible to use this in the standard headertype 'header1' as well. You will have to change the /reporting/includes/pdf_report.inc file in the header1 memberfunction. You can look in header3 memberfunction how this is handled.
Joe
I have talked with Janusz and he claims that this bug has already been fixed.
And this is correct. Look into the sql in the committed rep709 and you will see the correction.
Joe
Dimensions should be ok.
Joe
You should use dimensions for this. Please read in the wiki how dimensions work.
Joe
Check to see if you have enabled 'Search Customer List' in Company Setup. Uncheck it and you should be able to see the customers. How to use the 'Search Customer List' can be found in the Fawiki.
/Joe
Hello,
I will ask Janusz to look into this asap.
@apmuthu.
Just put this into the list of items for 2.4 release. Ev. backport to 2.3 if needed.
/Joe
Please use English language in these Forums.
Joe
You are welcome, @davidkumi. Glad that we solved the issue 
/Joe
Use dimensions for the branches. It will work fine for you.
Joe
All fixed in repository. Both 2.3 and 2.4.
/Joe
There is also an instance in includes/main.inc on line 421 in 2.4.
I will fix this asap.
/Joe
Thanks, well it seems to work without sideeffects.
Both stable and unstable repos are updated.
/Joe
Hello again,
I have talked with Janusz, and he agrees with that this is strange. Form sent by browser should not include unset
checkboxes, and in ajax it should be forced by FA javascript code.
Please, apmuthu, check that there are no problems in your environment. Please state your configuration details where the problem arises (browser type/system, php server version etc). I guess this arises on some customized FA installation, maybe due to some conflict with third party javascript?
Janusz is afraid of possible sideeffects in batch invoicing and invoicing from deliveries. Please check if there are sideeffects.
If not, we can apply the patch.
/Joe
I think this is strange. Not normal behaviour for serious browsers. But I will let Janusz decide what?
/Joe
Link fixed.
Joe
I have sent the link to Janusz. He will upload to server. Thank you very much.
Joe
Hello again.
IF you copy a report from the reporting folder to Company/9/reporting folder where 9 representsr your actual Company number.
This way you can simulate various posibilities. IF everything go bananas you can Always delete the report in the Company folder again.
FA Always search first in the Company folder for a similar report. Then in the reporting folder IF not in the Company folder.
Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.