@Petros,

It can be a Little tricky to test this on an existing assembled item.

When Selling the item (delivery) it takes the Average Standard Cost to credit the Stock of Finished Goods (FG). Material, Labour and Overhead COSTs.This is done correctly.

The Item Valuation Reports can be a Little tricky also to follow.

There is a flag in config.php, called $use_costed_values, that usually is set to 0. Check that this is so. Then the reports are based on the overall average standard cost values. IF set to 1 it will use the average material COSTs over time. Maybe more correct related to the GL reports.

When testing, please start on a fresh Advanced Assembly Product, because we will get false tests otherwise.

Thanks for participating is this valuable test.

/Joe

Hello again,

The Standard Costs are now updated correctly when producing an Advanced Assembly.

You should now be able to run the valuation reports correctly.

Please download the following files and replace.

/manufacturing/includes/db/work_order_produce_items_db.inc
/manufacturing/includes/db/work_orders_quick_db.inc

Unfortunately I am not able to fix the stand alone button for 'Close' at the moment. The algorithms are now dependent of the production.
Your stock will not get updated only with adding Costs and issues. Only during the production the standard Costs are updated.

This is the reason why it is difficult to just enter additional Costs after all the production is done.

I am sorry for that, but maybe something shows up during the 2.4 release. Then of course we will fix this.

/Joe

Yes, I know where the problem is. I need some additional time to correct this.

Joe

Hello again,

@Petros
The number 1. issue has now been fixed. The following files can be downloaded from the Git repository and replaced on your server:

/manufacturing/includes/db(work_order_issues_db.inc
/manufacturing/includes/db/work_order_produce_items_db.inc
/manufacturing/includes/db/work_orders_db.inc
/manufacturing/includes/db/work_orders_quick_db.inc

I will continue to look into item number 2.

/Joe

1. Ok, I will see what I can do. Should be pretty easy.

2. This is a little more tricky. Maybe we could replace the buttons to only say 'process' and 'close'. Then you will always need to press the 'close' button to close the advanced assembly. I am not sure what is best here. Maybe a third option called 'close' and don't close the 'process' even if it is finished.

Joe

@petros

If you will be so kind to Point me out the two lines (file and position), I will be delighted to change this in the stable release.

/Joe

I guess that if the number of ordered items have been produced, the Wo is automatically closed.
If you produce and close the Wo it is closed even if the manufacturing is not finished.

Joe

1,158

(2 replies, posted in Installation)

Okay, I will look into it.

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

1,164

(5 replies, posted in Dimensions)

Yes, it should work perfectly for you.

Joe

1,165

(5 replies, posted in Dimensions)

@Marc Pere

Please read about how to use the dimensions in the Wiki.

Joe

1,166

(3 replies, posted in Items and Inventory)

The best you can do, is to inactivate the items when you do not wantt them to show up in the dropdown boxees.

Joe

1,167

(40 replies, posted in Translations)

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

1,170

(40 replies, posted in Translations)

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

1,173

(18 replies, posted in Reporting)

@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

1,174

(2 replies, posted in Setup)

Done!

/Joe

1,175

(19 replies, posted in Installation)

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