1,026 Reply by joe

(23 replies, posted in Report Bugs here)

Are you referring to 2.3 or 2.4 or maybe both?

Joe

Go to forum: Report Bugs here

1,027 Reply by joe

(12 replies, posted in Reporting)

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

Go to forum: Reporting

1,028 Reply by joe

(12 replies, posted in Reporting)

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

Go to forum: Reporting

1,029 Reply by joe

(2 replies, posted in Accounts Receivable)

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

Go to forum: Accounts Receivable

1,030 Reply by joe

(9 replies, posted in Announcements)

@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

Go to forum: Announcements

1,031 Reply by joe

(5 replies, posted in Reporting)

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

Go to forum: Reporting

1,032 Reply by joe

(20 replies, posted in Report Bugs here)

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

Go to forum: Report Bugs here

1,033 Reply by joe

(4 replies, posted in Reporting)

Dimensions should be ok.

Joe

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1,034 Reply by joe

(4 replies, posted in Setup)

You should use dimensions for this. Please read in the wiki how dimensions work.

Joe

Go to forum: Setup

1,035 Reply by joe

(1 replies, posted in Accounts Receivable)

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

Go to forum: Accounts Receivable

1,036 Reply by joe

(6 replies, posted in Report Bugs here)

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

Go to forum: Report Bugs here

1,037 Reply by joe

(2 replies, posted in Accounts Receivable)

Please use English language in these Forums.

Joe

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1,038 Reply by joe

(4 replies, posted in Setup)

You are welcome, @davidkumi. Glad that we solved the issue smile

/Joe

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1,039 Reply by joe

(4 replies, posted in Setup)

Use dimensions for the branches. It will work fine for you.

Joe

Go to forum: Setup

1,040 Reply by joe

(2 replies, posted in Report Bugs here)

All fixed in repository. Both 2.3 and 2.4.

/Joe

Go to forum: Report Bugs here

1,041 Reply by joe

(2 replies, posted in Report Bugs here)

There is also an instance in includes/main.inc on line 421 in 2.4.

I will fix this asap.

/Joe

Go to forum: Report Bugs here

1,042 Reply by joe

(6 replies, posted in Report Bugs here)

Thanks, well it seems to work without sideeffects.

Both stable and unstable repos are updated.

/Joe

Go to forum: Report Bugs here

1,043 Reply by joe

(6 replies, posted in Report Bugs here)

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

Go to forum: Report Bugs here

1,044 Reply by joe

(6 replies, posted in Report Bugs here)

I think this is strange. Not normal behaviour for serious browsers. But I will let Janusz decide what?

/Joe

Go to forum: Report Bugs here

1,045 Reply by joe

(8 replies, posted in Accounts Payable)

Link fixed.

Joe

Go to forum: Accounts Payable

1,046 Reply by joe

(3 replies, posted in Misc. Charts of Accounts)

I have sent the link to Janusz. He will upload to server. Thank you very much.

Joe

Go to forum: Misc. Charts of Accounts

1,047 Reply by joe

(11 replies, posted in Items and Inventory)

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

Go to forum: Items and Inventory

1,048 Reply by joe

(11 replies, posted in Items and Inventory)

I would suggest to put a dimension on the fuel service item. That way you can track the cost of expense.

Or if you are not using the items for that, simple create a quick entry with a dimension included on the transaction.

/Joe

Go to forum: Items and Inventory

1,049 Reply by joe

(12 replies, posted in Report Bugs here)

Oh yes, and please report back if this is ok. Then I will commit the change.

/Joe

Go to forum: Report Bugs here

1,050 Reply by joe

(12 replies, posted in Report Bugs here)

@boxygen

You are absolutely right. There was a bug in the Item Sales Summary Report.

Please try the attached file and tell me if this is ok now. Rename it to rep309.php. Thanks for finding this.

/Joe

Go to forum: Report Bugs here