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FrontAccounting forum → Posts by joe
No, not really, but look at any of the existing reports. Just follow the sequence as in the existing reports.
You can copy an existing report into /company/X/reportings, where X is your company number.
Then you can try changing the report.
FA will first look in the company folder if there is a report here with the same name.
Joe
Fixed and committed in unstable (2.4) repo.
/Joe
Again this is written by Janusz. I will ask him to have a look.
Joe
I am not sure about the details. Janusz has changed a lot here.
The zero tax values are important inside EU countries to track the outputs/inputs for non taxed values.
Joe
Yes, but only for 2.4. This is not a big deal so we only do it for 2.4.
Unstable repo updated.
/Joe
If there is 0 dimensions in the company setup, I guess the dimension menu disappears.
Regarding no display of Manufacturing and Inventory and maybe Fixed Assets could be implemented in 2.4. Please make a Mantis feature about this to not forget it.
/Joe
Thanks. Fixed.
/Joe
This bug has now been fixed.
Git Repositories for releases 2.3 and 2.4 have been updated.
Link to repository for Release 2.3.25:
Link to reporitory for Release 2.4 RC1:
/Joe
Ok, now I understand what the problem is.
In the Sales Invoice display of gl item lines the dimension is not shown. Will have a look at this.
Joe
Yes, I can verify this and both 2.3 and 2.4 will be updated in repo.
/Joe
No, I have no clue, but I have asked Janusz to look at it.
/Joe
Hello,
I cannot reproduce this error. I am testing on 2.3.25.
If you have done some specific entry or changed the entry please advice.
/Joe
Hello, just to clarify how the algorithm works.
In the report /reporting/rep302.php (Inventory Planning Report), line 175.
First the maximum of the last 4 months is calculated.
Then this maximum is multiplied with 3 to get a 3 months estimate.
This is based on known methods to eliminate the risk for one-time selling.
However, if you feel this is not good for you, then please give me a good argument to change this.
/Joe
Maybe a quick entry can fix this, or?
Joe
In release 2.4 you should be able to edit a supplier invoice.
Joe
Hello Sirs,
The Customer Statement is a document that you send to your Customers.
Therefore it is important that all unsettled transactions that have been done for this Customer is presented here up to the document date.
I hope you understand the importance of this.
No change to this document then.
Joe
Will have a look.
Joe
You can see the original values in the cost update voucher.
Joe
You can enter the correct values when entering the supplier invoice. The diff will be automatically updated in the various tables.
Joe
Hello ,
The Bloomberg provider has changed it's format. This has been fixed and the repository is updated. You have to either download the file from our git repository or wait for the next minor update.
Joe
@apmuthu.
Please address this to Janusz. I am out of office until June 18.
Joe
This is not a bug, but a behavior.
Joe
Tabbed dialogs allowed non access pages in more places. This has now been fixed and the Git Repositories for both 2.3 master and 2.4 unstable are updated.
The changed files are /js/inserts.js, /inventory/manage/items.php, /purchasing/manage/suppliers.php and /sales/manage/customers.php.
/Joe
When you change the date picker presentation, you should logout, empty internet cache, and log on again.
Joe
I will have a look at this. There are more issues than sales pricing. It will take a while. The problem exists both in 2.3 and 2.4.
/Joe
FrontAccounting forum → Posts by joe
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