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
It's much more fun, when you can discuss your problems with others...
You are not logged in. Please login or register.
FrontAccounting forum → Posts by 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
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
Well, it seems that I got the resources just now
In the files
/items/prices.php
/items/purchasing_data.php
/items/cost_update.php
/items/reorder_level.php
look up this:
if (@$_GET['popup'])
hidden('_tabs_sel', get_post('_tabs_sel'));
and change to
if (@$_GET['popup'])
{
hidden('_tabs_sel', get_post('_tabs_sel'));
hidden('popup', @$_GET['popup']);
}
This should do it.
HG repository updated.
/Joe
I guess you should revert it again. Later when I get the resources, I will look at you minor item above.
/Joe
I am terrible sorry guys, and especially you @chris.
It turns out to be a little glitch when changing the Item list box fill a year ago. A parameter was missing in the new one.
The function in ui_lists.inc, line 776:
function stock_items_list_cells($label, $name, $selected_id=null, $all_option=false,
$submit_on_change=false, $all=false, $editkey = false)
indicates a final parameter $editkey. If this is true, a f4 key is available to call upp the items form in a popup window.
So in file /purchasing/includes/ui/po_ui.inc line 401:
stock_items_list_cells(null, 'stock_id', null, false, true, false);
should have a last parameter set to true
stock_items_list_cells(null, 'stock_id', null, false, true, false, true);
And finally there was a little bug in /inventory/manage/items.php on line 22. Should be:
page(_($help_context = "Items"), @$_REQUEST['popup'], false, "", $js);
Try to change theese lines and it will work with the f4 key. Some times you have to pres this key twice.
So F2 = customer/supplier, F3 = customer branches and F4 = items in forms where this is established.
This will be sent to the HG repository. First I will have a look into other scripts if it need changing.
You can also download the 2 files here. Rename the items.php1 to items.php and replace the files
/inventory/manage/items.php
/purchasing/includes/ui/po_ui.inc
/Joe
This has now been sent to HG repository. The Customer Detail Report got a few fixes too.
/Joe
We don't seem to come any closer to the subject.
I know we have many Belgian users that are satisfied with the setup of FrontAccountang.
Of course we can not satisfy all.
I am closing this topic now.
Joe
Ok, I am out of office for a while. I will replace the rep205.php file in above post later
And I will send it to the HG repository later.
Joe
Sorry Chris, we overlapped each other.
The addresses in Physical was just to syncronize with the address fields in the Mailing Address.
I have made a dispaly of Website name, Dimension names also in column 2. There were space for that.
/Joe
@chris.
Did you set the $go_debug flag in config.php to 1. This will trap any errors. Also look into the error_log in the FA /tmp folder.
/Joe
I forgot to tell that orientation was first established in release 2.3.14.
/Joe
Hello again,
I Have tried to compile a 'Supplier Detailed Report'.
Download the attached zip file. Unpact and add/replace these 2 files
/reporting/rep205.php
/reporting/reports_main.php
And tell me if this is what you want. I have only printed the first contact. Otherwise the report will be huge.
/Joe
PS. I am awaiting your comments before committing it.
All the GL entries in FA is based on what is setup on the Item/supplier/customer/branch.
The COGS account is first entered when the Dilivery Note to a customer.
The way it is done in FA in the correct way of doing it. Please have a talk to a local accountant.
/Joe
Which release do you refer to?
I have this gettextized in /gl/gl_bank.php, line 122:
display_notification_centered(_("Deposit $trans_no has been modified"));
Joe
Hello Guys,
This seems to be a great wish, so I will incorporate such a report into the core FA.
Any specific wishes. @Chris, please indicate the SELECT statement and column names.
/Joe
The normal procedure is first a Purchase Order (PO), then a receival note (GRN) and then a supplier invoice (menu on right side).
If you do a Direct supplier invoice, all these stages will be performed in the background.
If you do a Direct GRN a PO is done in the background. When the supplier invoice is received, you use the supplier invoice (menu on right side).
The purchasing Account is first debited when delivering (Delivery Noote) the product and the Inventory is credited.
The stocks are still in our position until delivering, right?
Try this out on a Training Co or Demo before using it. Look at the underlying GL entry. Read also the Wiki.
/Joe
Yes, but if you have made some changes for yourself in some files, you should backup these files for later adjustments.
/Joe
In the purchasing data on Items and Inventory tab, you can setup the suppliers discription of an item.
/Joe
@haakon0603
Which browser are you using?
I have tried IE9, Google Chrome, Opera, FireFox and Safari and cannot see any differences in vertical alignment for the items you indicate when using the Direct Invoice form.
/Joe
Well if the company is 'internationalized' they will probably use the English language, right?
At least this is my experience.
/Joe
Your second list item.
All the listboxes (comboboxes) are in the file /includes/ui/ui_lists.inc and the customer list is on line 486 and derivations from that further on.
Your first list item.
Well, I guess it is in one of the javascript files in the /js folder. I must ask Janusz to comment on that. He fixed the Ajax and Js scripts.
/Joe
FrontAccounting forum → Posts by joe
Powered by PunBB, supported by Informer Technologies, Inc.
Currently installed 4 official extensions. Copyright © 2003–2009 PunBB.