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Topics by joe User defined search
Posts found: 1,101 to 1,125 of 4,990
Announcement
This is a 2.3.25 bugfix release.
Common
Fixed vertical alignment on date picker icon
Fixed deactivate_extension hook execution on extension deactivation.
Improved safety handling of bad PHP interpretor releases.
Fixed es_MX installer translation file.
Sales
Purchasing
Manufacturing
Fixed wrong calculaiton of standard cost during Advanced Manufacturing.
Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly.
Fixed Material cost calculations for quantity = 0.
Banking and General Ledger
You need this reference number if you are negotiating with your supplier.
Joe
There are several bugs in the 2.4 beta. If you wait a while the 2.4 RC1 will be released. We have been working hard on this release and I hope it will ship shortly.
/Joe
Check to see if your account COA has been updated in the repo. You can do that by selecting Install / Update chart of accounts in the Setup tab from inside 2.4. Look if your COA is there.
Joe
I have contacted Janusz again for a reminder.
Joe
This can be changed in the POS setup under Setup tab. This is a per user setup.
Joe
you must first create a GL account to be used for the Bank Account.
/Joe
Hello, glad you like FA.
This font can be downloaded from our website, https://frontaccounting.com. Look after the fonts download. I am out of office right now, so I am not sure where this font is.
Copy the zip file to the /reporting/fonts folder and unpack it. Then delete the zip file.
Now try to print again. It should work now.
Joe
We have reversed a wrong commit in the manufacturing gl transactions when the stock is negative.
Just wait for the nezt minor to get updated.
Joe
The problem is due to missing
require_once($path_to_root."/includes/ui/items_cart.inc);
line at the top of /admin/db/fiscalyears_db.inc.
You can insert it yourself and thank you for detecting this bug.
It will be fixed asap in the repository to go to release candidate 1 shortly.
/Joe
Please set the variable, $go_debug, in config.php to either 1 or 2 to trap errors.
And report back. This is not a known error.
Joe
Please, set the variable, $go_debug, in config.php to either 1 or 2 to trap any errors.
I suspect a missing default account for profit and loss current year.it might also be another error.
Also pleaße tell us the release number of FrontAccounting and other os
Joe
The issue is the allocations that are done during the balances. You can set the parametre flag, Show Balance, to true for better syncronization.
Joe
If you want to report a 0 tax sales/purchases amount, then you should create a 0% tax type and include that into a group.
There are more explanation in the wiki regarding this.
Joe
Do you mean release 2.3.24 or 2.4 Beta? And Maybe som more details please, if you can.
/Joe
Hello,
Yes it is possible. Please have a look into Search not invoiced deliveries in Sales tab.
Here you will se a column with checkboxes for batching the deliveries.
Maybe you can get an idea from here.
Joe
Yes, I guess so. We will have to address Janusz with this.
Joe
@Bogeyman2007
Your code for popup search has been implemented in 2.4. Is has been modified slightly to work with the existing list searck for customer, suppliers and items. It works well and I thank you for your contribution.
Do you want to get credited with a form of a name, please let me know.
The popup search can be disabled for those wanted that.
Joe
Thanks for sharing this. I have seen similar approaches in various open source db classes.The idea is fine, but I also see some negative effects about this. For seasoned SQL writers, you can loose the overall view of your SQL syntax.
But let this be subject for discussion.
/Joe
This ugly bastard is now fixed in both 2.3.24 and 2.4 Beta.
/Joe
Well, i would agree that the numbers should be updated automatically, but we have discussed this internally, and there were other problems involved here. I will let Janusz comment on this.
Joe
@apmuthu
Yes the error should be enabled. If there are no customers and/or branches in the system, there should be an error reported before you can proceed. Will have a look.
@seend
In the meantime, please set the $go_debug variable first in the file config.php to 1 or 2, to trap any errors.
Joe
If no shipping COSTs on sales documents or views, they will not be printed or viewed.
2.3 repo updated and the Changes will go to next minor release.
/Joe
If no shipping exists, there is no reason for printing it, I guess.
I will have a look into this later today.
Joe
I cannot recall this topic. It is quite old. The routines have been rewritten a year or two ago.
Please update to release 2.3.24 to check if this is working as you want now.
/Joe
Posts found: 1,101 to 1,125 of 4,990
