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FrontAccounting forum → Posts by joe
Hi,
Look into the file, config.php, in the root of the FA installation
About line 132 you will the following lines:
/* Date systems. 0 = traditional, 1 = Jalali used by Iran, nabour countries, Afghanistan and some other Central Asian nations,
2 = Islamic used by other arabic nations. 3 = traditional, but where non-workday is Friday and start of week is Saturday */
$date_system = 0;Set the $date_system = 1;
This will implement the Jalali calender 
/Joe
You can see the Sql sentences in file /includes/db/manufacturing_db.inc.
The sentences are in function get_demand_qty().
Also function get_demand_qty_asm show some sql sentences.
Joe
Hello guys.
Who has written this plug-in Tax Inquiry?
As I can see this is not part of the core.
Joe
Please set the variable $go_debug to 2 in config.php to trap any errors. If you try again maybe some errors will help us.
Joe
Hello,
The transaction types are defined in the file /includes/types.inc at the beginning.
/joe
I guess it should be positive values here, so forget what I said about negative values is out.
I cannot explain why you have a negative value. It seems like that in some way there have been an over delivery. It may also be because you have 'allow negative stock' checked in Company Setup.
Will you do me a favour and look at your Sales Orders? Look how many items have been delivered and match them to ordered Items.
Maybe you can spot an error somewhere.
If you use manufacturing, Advanced Assembly, there might also be some strange values. I am not sure, but there must be something causing the negative values.
Thanks in advance.
Joe
I am not at office at present.
Will have a look when I am back
Joe
Well, I guess you should read -1 as 1 out, right? This column will never hold any positive values, I guess.
/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
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