Skip to forum content
FrontAccounting forum
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
Active topics Unanswered topics
Search options (Page 8 of 200)
Topics by joe User defined search
Posts found: 176 to 200 of 4,991
Announcement
This is a 2.4.12 release, which is mainly bugfix release, but also contains a couple of improvements and additional security fixes.
A lot of php 8 problems has been fixed. This release should now be PHP 8 compatible. The following versions has been tested: 8.0.0, 8.0.7, 8.0.12 and 8.1.6.
Please report any bugs/problems found via our Mantis Bugtracker at http://mantis.frontaccounting.com.
Download instructions
In Sourceforge FrontAccounting (http://sourceforge.net/projects/frontaccounting), select
Files -> FrontAccounting 2.4 ->2.4.12.
For Windows users select the zip file. For all other users select the tar.gz file.
Common
Fixed a couple of small bugs in Graphics engine.
Added SECURE_ONLY option in session.inc allowing explicit switching off https only access.
Dashboard Top 10 only show 1 record less than top. Fixed.
Sales Dashboard Aging total translation improvements.
PHP 8 Bug. Deprecated null value in class.graphic.inc parameter.
PHP 8.1 deprecated null parameters and missing file in reports fixed.
PHP 8.1 Deprecated null parameters. Clean UP local months names.
PHP 8.1 bug. Parameter to urlencode cannot be null in reporting.inc. Fixed.
Sales
Bug 5544: Notes from template were not used in recurring invoices.
Add and Manage Customers: contact persons were not removed when deleting customer.
Email invoice always says invoice 0 from company. Fixed.
Invoice Prepaid Orders: Added new payments column for direct review of order invoicing status.
Customer balances reports: fixed balance sums for prepayment invoices.
Fixed Long product Description on Sales Quotation.
Additional bugfixes for prepayment handling in sales reports (Customer Balances, Aged Customer Analysys, Customer Statements and Sales Invoice).
Removed delivery in a batch cannot be voided after the invoice is made. Fixed.
Purchasing
Add and Manage Suppliers: contact persons where not removed when deleting supplier. Fixed.
Typo in translatable string - Purchable Total. Fixed to Purchasable.
Translatable string typo in Purchasing/allocations/supplier_allocate.php fixed.
Feature 5623: added link to new supplier invoice after supplier payment.
Items and Inventory
Bank and General Ledger
Code cleanup (fixed parameter lists in gl_all_accounts_list_row and calls to subledger__list_cells).
Bank account transfers didn't have GL dimensions.
Journal Entry - Cursor skips through dimension field. Fixed.
Adding Assets Classes fails. Fixed.
Buttons missing on Chart of Accounts page (on some editions). Fixed.
Bug 5571 and 5572. Unable to void/edit transactions in php 8. Due to an error in audit_trail_db.inc. _('None') returns a positive value in php 8 and not a 0 value. Fixed.
Thie has been fixed and committed to stable repo. Thanks @advocaat.pollet for reporting this.
A fixed file, /admin/db/voiding_db.inc can be downloaded here.
Joe
This has been fixed and committed to stable repo. A fixed file can be downloaded here.
joe.
This has now been fixed and committed to stable repo.
2 fixed files, /sales/includes/db/sales_order_db.inc and /reporting/rep111.php can be downloaded for replacement here and here.
Joe
Yes, this was fixed on Apr 18. Thanks @advocaat.
Joe
Well, we could implement @harshadmwasule's solution. Will ha a look at this when back in office.
Joe
I am out of office. Will check this when I am back on Thursday. In the mean time you could help me and tell where to change it.
Joe
I am running php 8.0.12 without any problems here. However changing this have no influence on other installations, so this has been fixed and pushed to repo.
/Joe
Fixed and committed to stable repo.
A fixed file can be downloaded here.
/Joe
This has been fixed and committed to stable repo. Thanks for reporting this.
/Joe
Thank you guys for discussion this. It seems like a good fix. Will do a core fix.
Joe
Fixed and committed to stable repo. Thanks.
Joe
Hello again. I was quite tired when I did the analysis of the Bank Transfer. It turns out that only 2 files had to be fixed for this. This has now been done and committed to stable repo.
The fixed files, /gl/bank_transfer.php and /gl/includes/db/gl_db_banking.inc can be downloaded here and here.
Please download the files and replace on your server.
@advocaat.pollet
Please test this and report back.
/Joe
I have been analysing these bank transactions. It seems to be a lot of background transactions into the bank trans from both sales, purchasing, production and so on.
At first it looked easy to implement, but even if the bank_transfer table is prepared with dimensions, all the other traffic will be an update in many places.
I wil need a lot more time for doing this.
But please, in the meantime, use the Journal Entry for those transactions. It should work for you.
/Joe
I understand. The dimension should not be booked on the bank transaction but on the underlying gl balance account. There should be an option to select a dimension. Or 2 dimensions should there be 2.
In the mean time, I guess you can use the Journal Entry.
I will have a look at this later.
Joe
Fixed and committed to repo.
/Joe
Fixed and committed to stable repo. Thanks again.. The dimension sort fix is included.
Please note that there can be some minor differences from the Reports 102 and 202 and the dashboard aging.
This is due to that the foreign currency rates, if any, are calculated for the end date and in the dashboard we are using the rates from the records.
The new file can be downloaded here.
/Joe
This has been fixed and committed to stable. Also some problems on the supplier side fixed. Thanks for reporting this.
There still might be some minor differences in the Aging due to currency exchanges and roundings.
A new and fixed dashboard.inc file can be downloaded here and replaced on your server.
/Joe
Hi, thanks for detecting this. Fixed and committed to stable.
You can download a file for replacement here.
/Joe
@unilla
Unfortunately I haven't got any email from you to my email. I sent you a mail about what email address to use.
Please send the package again to my email address (can be found in the Forum User List).
After that I will upload it to the repository.
/Joe
Hi, You might try to do a search in the forum to see some more explanations. Otherwise I will try to make a more detailed instruction about how the fiscal year closing is functioning in FA. Thanks for the discussion.
Joe
There is an error in your explanation.
Where did the 20k in 3400 come from? We haven't done the closure yet.
This account should first be filled by the closure routine.
Well it is ok to make the closure manually by balancing the accounts before the closure routine.
If the balance accounts are already balanced, then FA is not doing any bookings.
Joe
There are several ways of doing the Year end Closure. This is the way we are doing it.
At the year end, after closure all balance accounts should be in balance (assets - liabilities should be 0).
An example just before closure (a very simple illustration):
Balance accounts
Assets Liabilities
1000 500
X
----------------------------
P/L accounts
Cost Income
800 1300
X
----------------------------
The annual year result (x) is debited the P/L accounts and credited the Balance accounts (Retained Earnings).
Now all accounts are in balance.
And doing it this way we can use the P/L transactions for accumulated project P/L statements.
Joe
Posts found: 176 to 200 of 4,991
