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Topics by joe User defined search
Posts found: 2,076 to 2,100 of 4,985
Announcement
This release is a 2.3.15 release, and is considered as stable. This release is available on Sorceforge.net .
Common
Fixed 'page expired' prevention (white screen/warnings after session timout).
Fixed 'Moved Temporarily' error after login (on some server configurations).
002032: user_theme() should return default if theme does not exist
dded email in current user class.
Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
Changed Header_3 function in reports to increase the y-value in the logo.
Sales
Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
Fix of a bug in Customer Details Report
Purchasing
New report, Supplier Details Report.
Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
Fixed current purchasing credit display.
Items and Inventory
New report, Inventory Movements, added to FrontAccounting core.
Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
Fixed a couple of small bugs in Inventory Purchasing Report.
Banking and General Ledger
No it is not. The credits are shown positively, just as if you look at a journal entry. The balance column is shown as either positive or negative,
Joe
No, I guess there are no custom reports using header3 at the moment. So we can easily change this.
This has already been done. HG Repository updated.
/Joe
I think we can change that in the core. Will do that asap.
Joe
You can experiment with the y-axes on line 531 in /reporting/includes/pdf_report.inc.
$this->AddImage($logo, $companyCol, $this->row, COMPANY_WIDTH, 0);
You can try setting the third parameter, $this->row to be $this->row - 10 to get the y-axes down 10 pixels, + 10 to get it up 10 pixels.
/Joe
Which release of FA are you running? I have class and group headings here in my report.
/Joe
Hello again.
You can experiment with this line 454 in /reporting/includes/pdf_report.inc.
define('COMPANY_WIDTH', 150);
Setting a greater value than 150 will increase the logo. A smaller value will decrease the logo.
Happy testing! 
/Joe
It looks like you have '$save_report_selections' set to 1 in config.php. Try to set this back to 0 and clear your browser for history, cookies and sessions.
Just to test if the error will go away.
/Joe
Hello ed10
We cannot reproduce this bug.
It is not possible to get this error:
Undefined variable: id in file: /var/www/frontaccount/reporting/includes/doctext.inc at line 256
This error should occur on line 239 if in release 2.3.14.
Either you have changed your setup or you have an older release.
/Joe
Hello Tom, nice to hear from you. Not a problem, I will see if I can help the guys.
@David Keen and @chrison.
I will test this in the weekend. As soon as I have something, I will be back here.
/Joe
I am afraid that the header part of this extension has been incorporated into FrontAccounting Core. I will put the file pdf_report.inc for download. It is about line 444 in the file function Header3().
I guess that this about the logo is a bit longer down in the function Header3().
If you find and can explain where to change the AddImage parameters, then please Tom otherwise I will have to help the guys.
/Joe
I guess his email is in the user list. Login and search for username
tomhallman
/Joe
I am not sure, please try to experiment. I am out of office right now.
Joe
It looks like it is in the file /reporting/includes/pdf_report.inc in member function Header3, line 444.
Look at the height and width of the logo and try to adjust.
/Joe
This is a custom report, written by Tom Hallman, USA.
I will try to see where you should change.
/Joe
Yes it is only when presenting the P&L report that we are converting the amounts.
When looking at the GL transactions you will see which sign (debit or credit) is used for the various accounts.
I hope we do understand each other
/Joe
Internally we have
Assets +vé
Liabilities -ve
Retained Earnings -ve
Income -ve
Expensies +ve
Calculated Return -ve (profit) +ve (loss)
But due to the confuseness for non Accountants we present the P&L this way:
Income +ve
Expenses -ve
Calculated Return +ve (profit) -ve (loss)
Joe
Yes we have a converter for Income and Expense. Because this is otherwise quite confusing for non Accountants. If the Calculated Return is positive we have a Profit, otherwise we have a loss.
/Joe
If the Calculated Return is positive, there is a Profit. If negative there is a Loss.
The reason for using this instead of Profit and Loss is that you might have a Profit in the period column and a Loss in the compare column. Right?
/Joe
This has been fixed and sent to HG repository.
The file /includes/current_user.inc can also be doenloaded here.
Please download and replace in /includes/current_user.inc.
/Joe
Sounds ok to me. When I have the spare time.
/Joe
Hi,
This is a bug. This would normally happen when there are no stock on hand for the item.
Fixed and HG repository updated.
You can download items_trans_db.inc, and replace existing /inventory/includes/db/items_trans_db.inc
/Joe
chris wrote:I made the changes as you stated but, unfortunately, there's no change on my system. The item description field on the Purchasing Direct Invoice screen still does not change from a drop down list to a text-entry field if the selected item has "editable description" checked and you tab over to the "Qty" field. I tried logging out and back in, and clearing my browser cache, but still no change. Btw, the item description field for the same item does change in the Sales Direct Invoice screen, so there's some sort of inconsistency going on here between how the two screens are coded.
You should not get an editfield here. Just press the F4 key and you should get the items popup form.
After you have edited the sales price in the items tab and go back to the general info, you should now have a Select box. This was the subject that was fixed.
I guess we got a little offside on the subject. Maybe my fault 
The other thing you mentioned will still be under consideration.
Joe
Yes, sure there were some small bugs. Please download the zip file and replace the 2 reports in /reporting.
Tax_Id is not shown in customer detail. Will eventually come later.
If this is in supplier detail, then you must have forgotten to enter the Tax_id.
HG repository updated.
/Joe
You can download it here.
Download, rename it to rep103.php, and replace in
/reporting/rep103.php
/Joe
Posts found: 2,076 to 2,100 of 4,985
