Release 2.3.24 stable has been fixed and the file is commited.
You can download the file /manufacturing/includes/db/work_orders_db.inc here.
You should replace the file on your server setup.
/Joe
It's much more fun, when you can discuss your problems with others...
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FrontAccounting forum → Posts by joe
Release 2.3.24 stable has been fixed and the file is commited.
You can download the file /manufacturing/includes/db/work_orders_db.inc here.
You should replace the file on your server setup.
/Joe
The Delivery Note or Packing Slip is, in my opinion, sent to the Customer together with the Items.
Don't you think that this info is more relevant on the Sales Order? I guess the Sales order is often used internally for picking up the merchandise.
If this info is wanted on the Sales Order, it could be placed after the Item Lines.
Joe
Sure, I will do this asap.
Thank you for investigating this.
Joe
I must get Janusz to look at this first.
I am out of office right now, but will address him when I am back.
Joe
I guess we should address this to Janusz.
Joe
Yes, it should work perfectly for you.
Joe
The best you can do, is to inactivate the items when you do not wantt them to show up in the dropdown boxees.
Joe
Hello,
You can se many of the short cuts in the file /includes/sysnames.inc about line 46.
GRN stands for Goods Receival Note
COGN stands for Cost of Goods Sold.
Don't hesitate to ask more if you are unsure. Thanks in advance.
Joe
Yes.
Joe
The documents are not going to Excell/Calc due to another approach in layouts.
Joe
Sounds great, MicCo
Joe
Hello again,
Everything is covered in the audit trail.
On a global base we have about 200.000 downloads. From Sweden about 576, however we dont know how many use it.
Maybe someone in Sweden will respond to this topic. Let us hope so.
Joe
Thanks for your points.
FrontAccounting is rather open on this subject. All the corrections can be followed by the audit trail.
If your country doesn't accept this, you can use the access roles to prohibit these changes.
Joe
@apmuthu.
This is strange. The expression version_compare(PHP_VERSION, "5.3.0") should return -1 if the PHP_VERSION is 5.2.17.
Therefore is should only enter the preg_replace_callback function if the PHP_VERSION was 5.3.0 or higher.
I have no idea why. But we could make it safe by adding the function_exists on the line too, f.i.
if (version_compare(PHP_VERSION, "5.3.0") >= 0 && function_exists("preg_replace_callback"))
For your information the preg_replace with the /e option is deprecated from PHP version 5.3.0.
/Joe
Done!
/Joe
In release FA2.4 you can set the following variable in config.php to true
$allow_password_reset = false;
This will show a link to get a password reset.
/Joe
Thanks apmuthu. As always you are my man!;)
Joe
Thanks LindPrKr!
You are right. This is a classical example. You have an amount where tax is included. How many percent to reduce to get the correct tax value. Maybe a good idea to put this on the Wiki.
@apmuthu, will you please?
Joe
Could Foreign Item codes help you?
It is located in Items and Inventory tab, Foreign Item Codes.
Joe
You can have as many locations per item as you want. Did I miss something?
/Joe
/Joe
Sorry, we will have to ask Janusz to do that. He is on vacation at present, but hopefully he reads the forum.
/Joe
There are no setup options to make that in the maintenance setup.
However we can hack the code manually if this should be done.
Another option in these situations is to create a link to the file in the Git repository, where the file can be downloaded.
Joe
No, but you can create a service iten, called tax free shipping. Use the new gl account for this one.
Everytime you use tax free shipping only select this service as your last item.
If you want to use the built-in number as invoice number, then there is a global flag in config.php to handle that. Otherwise you can set the next reference number to be used in form setup, setup tab. You can use a combination of characters and numbers and the number is automatically increased.
Remember to look into the wiki if you are unsure about how FA operates.
If your installation is www.xxx.com/frontaccounting then it would be very easy to put
Www.xxx.com/frontaccounting/company/0/pdf_files/BalanceSheet.pdf into your browser.
And you get the pdf report nice and clear. This is the reason for scrambling the report name.
Joe
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