1,526

(25 replies, posted in Report Bugs here)

The second issue has now been fixed. HG repository updated for stable release.

You can download the new file here .

/Joe

1,527

(25 replies, posted in Report Bugs here)

Regarding your second issue, you are right.

This is going to be fixed in file /reporting/includes/header2.inc.

Please wait a while for fixing.

Regarding first issue, I hope that the dashboard author will help here.

/Joe

I have sent it to Janusz. He seems to be busy at present. He will respond asap.

Joe

Please make a forum search about this. I recall several solutions to this.

Joe

1,530

(17 replies, posted in Items and Inventory)

The Item Adjustment Account could f.i. Be an account called 5040 Purchase Price Variance, but you can also use another expense (COGS) account.

The Item Assembly Cost Account could be a stock account, 1530 Stock of Work in Progress.

You should set these accounts as default in System and General GL Setup and in Item Categories to avoid confusing when creating new Items.

Joe

1,531

(1 replies, posted in Setup)

We had some similar discussion a while ago.

Please try to search for that and see what was discussed there.

Joe

1,532

(17 replies, posted in Items and Inventory)

Hello,

Your two last accounts should NOT be a bank account, but a cost (expense) account.

Joe

This has now been implemented and the repo is updated. You can now search by short name, name or tax id in both customer and supplier lists.

You can download the file,/insludes/ui/ui_lists.inc and replace it in the same server folder.

/Joe

I will fix this. Janusz suggest that we take the fields, debtor_ref, name and tax_id.

Will also include similar on the supplier side, even if the gst field may not be so frequently used.

Joe

Ok, I have sent a request to our chief of development, Janusz.

Joe

1,536

(18 replies, posted in Announcements)

@tester1

Please try again. It should work now.

Joe

1,537

(1 replies, posted in Reporting)

Just replace the header for item number with an empty string in doctext.inc.

The same for the line printing. In rep107.php.

You can also copy the report rep107.php to /company/X/reporting where X is your company number. FA will search in your company folder first after the report.

Here you can make the change. In this case the report will not be overwritten when updating to a later release.

Joe

1,538

(21 replies, posted in Report Bugs here)

I am sorry. What I meant was that we do not have resources to help changing the core, if there is not a major request from a majority of users. You can use the forum Jobs wanted / Offered.

Joe

1,539

(21 replies, posted in Report Bugs here)

We do not have Resources to change the core, if this is not a major request from users, and other users will not suffer from that.

/Joe

1,540

(21 replies, posted in Report Bugs here)

Please report what is inside /tmp/errors.log.

Also set the $go_debug flag to 1 or 2 in config.php to help track any strange things happening.

Joe

1,541

(2 replies, posted in Accounts Receivable)

Sure, just use one decimal for hours. Then use 0.5 hours, 3.75hours etc.

Joe

Just curious. Is this a common search wish? In that case a candidate for the core?

Joe

1,543

(15 replies, posted in Announcements)

The repository has now been updated. The empty.po can be downloaded at the repository here.

Joe

1,544

(15 replies, posted in Announcements)

Both are gettextified, but we forgot to include a new empty.po. I will ask Janusz to do that.

/Joe

1,545

(15 replies, posted in Announcements)

I will have a look at this. Thanks.

Joe

Maybe you should change the exchange provider from ECB to either YAHOO or GOOGLE.

You do that by changing in config.php file down near the end.

$xr_providers = array("ECB", "YAHOO", "GOOGLE", "BLOOMBERG");
$dflt_xr_provider = 0;
CHange this from 0 to either 1 or 2.

Joe

1,547

(15 replies, posted in Announcements)

There is a new variable in config.default.php

    /* Whether to allow sending new password by e-mail */
    $allow_password_reset = false;

If you haven't set it then copy and paste this into config.php and set the variable to true.

Now it should work. Maybe I missed this in the update.html file.

Joe

Yes, sure. I will start preparing it for the repo.

Joe

Unfortunately I have no resources to help you further.

Please download a fresh installation from Sourceforge, and upload this to your server.

Make an install and see if you still have problems.

If so, something is not working correctly on your server.

Joe

1,550

(2 replies, posted in FA Modifications)

This is available when you go to Customer Setup. Mark the checkbox, Search Customer Lists.

Joe