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FrontAccounting forum → Posts by joe
The values from the demand column are the items on Sales Orders not yet delivered. If this is -1, it means that there is 1 items on a Sales Order not yet delivered.
It could also be item values from Work Order BOMs, not yet produced.
On Order means values on purchase orders not yet delivered.
/Joe
For stock items, the costs for the dimension is first taken during delivery (direct invoice).
So when you do your delivery (or direct invoice) the delivery will result in the stock is taken from inventory and placed on the costs account. If the dimension is chosen when creating the delivery (or direct invoice) the costs is also placed on the dimension.
This can be seen by looking at the gl transaction.
The sales part for the dimension is first taken when invoicing.
Joe
If you mean report 304, that we just fixed, then the answer is yes. This report is automatically included in the next release.
Joe
This has now been resolved. GIT repository for 2.3.24 has been updated.
You can download the two files here:
/purchasing/includes/ui/invoice_ui.inc and
/purchasing/supplier_credit.php.
Please replace the files on your server.
/Joe
I will have a look at this. I am out of office until monday.
Then I will have a look.
/Joe
Well, I am not an expert in this. Maybe someone from the audience can help you.
Joe
Can't you just select the menu Print in Notepad for doing this?
Joe
If you want to get an exchange rate from a currency, FA tries to get the latest date rate up to and included the date given.
This is the way it shall work, right?
Joe
No, the implementation is correct. Has been so since about 2005.
/Joe
This has been implemented in release 2.3.24. Git repository updated. Two files can be downloaded here
/reporting/reports_main.php and
/reporting/rep304.php .
Replace the files on your server.
/Joe
Ok, I guess it could be done. Give me some time.
Joe
@Mark,
Can't you just use the report 'Item Sales Summary Report' for this purpose?
/Joe
I will have a look ito this.
Joe
I will have a look into this later.
Joe
You should be able to issue further stocks during the productions.
Joe
Hello Mark,
You do not need to issue stock if you are satisfied with the BOM. These stocks are automatically allocated when producing.
Joe
The bug was first detected after the 2.3.24 release :-(
Joe
This has now been fixed.
If you need the fix then please download ui_controls.inc and replace in
/includes/ui/ui_controls.inc
/Joe
You are right. We are looking into this.
/Joe
Announcement
This is a 2.3.24 bugfix release. Contains all the changes introduced by previous revoked release,
fixing also two smaller issues found in mean time, which potentially could impact internal applicattion security.
And finally removed redundant info from Work Order Report and fixed a bug in Work Order Issue.
Common
Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
Fixed ECB URLs 'Moved permanently' problem.
Better CSS for combobox select.
Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
Fixed warning during database restore.
Further fixes to javascript multiple class handling.
Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
Extended length of email entries in company and locations settings.
Moved page number on reports, when more than 1 page, on documents down 2 lines.
Currency filter not working in documents.
Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
Additional cleanups in standard themes.
Added email uniqueness check in password reset feature.
Fixed Windows specific access role editor issue.
Sales
Improved layout Reports Customer Balances.
Fixed contact record creation when new customer is added (reference/name were superseded).
Fixed false quantity on hand errors on sales delivery.
Fixed Quote Valid Days in System and GL Setup, Setup section.
Missing update of shipping tax when crediting an invoice.
Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
The aging reports / inquiries had a 1 day error in presentation. Fixed.
Purchasing
Wrong domestic opening balance in Report Supplier Balance for currency suppliers.
Improved layout Reports Supplier Balances.
Purchase order reference was not restored after last PO cancelation.
The aging reports / inquiries had a 1 day error in presentation. Fixed.
Manufacturing
Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
Allow search by Id in search work orders.
Removed redundant info on Work Order Report.
Fixed a bug in Work Order Issue. Issuing a stock always caused an error.
Hello again Mark.
All Always you have been superb detecting bugs.
Both the workorder report bug and the workorder issue bug have been fixed.
rename the files from extension .php1 to .php and replace
/reportingrep409.rep
/manufacturing/work_order_issue.php
/Joe
Just change the value in config.php to
$save_report_selections = 1;
Joe
Thanks Mark,
I will have a look into this. If I can I will try to fix it before release 2.3.24. Otherwise it will be fixed later.
Joe
I guess that this info on the report is redundant. The workorder could never be issued if there were insufficient stock. So this info do not need be printed on the workorder.
/Joe
Will have a look at this, Mark.
If I understand you, it is only the print out of the work order having this issuw, right?
/Joe
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