2,126 Reply by joe

(4 replies, posted in Translations)

Please try to keep an English translation in these Forums. Thanks.

/Joe

Go to forum: Translations

2,127 Reply by joe

(24 replies, posted in Setup)

If you have made a Chart of Accounts with 8 digits and transformed this into Belgian you should just make a backup of the company you are working on. Download it and rename the sql file into something relevant, f.i. nl_BE-default or so. If you are using another table prefix than 0_, just do a search and replace with X_ to 0_, where X is the prefix number.
Then you can use this Chart of Accounts when you are creating new companies.

Please share this Chart of Accounts with us. You can sent it to the contributions account in Contact Us on the Website.

/Joe
BTW. if you are unsure, just send us the backup sql file, and we will fix it for you.

Go to forum: Setup

2,128 Reply by joe

(9 replies, posted in Reporting)

Hello,

This report, Inventory Movements (stock movements), has now been included in FrontAccounting Core.

Please download the files rep307.php1 and reports_main.php1, rename the files to rep307.php and reports_main.php and replace the existing files in /reporting/rep307.php (new) and reports_main.php.

/Joe

Go to forum: Reporting

2,129 Reply by joe

(11 replies, posted in Manufactoring)

I am sorry Sir. We don't have the resources to help, but you can put a topic in the Jobs Wanted / Offered Forum.

/Joe

Go to forum: Manufactoring

2,130 Reply by joe

(15 replies, posted in Accounts Receivable)

We have now solved this problem by presenting the increased number when getting the error 'Reference already in use'.
The reference field is updated with this next number and the document is ready for save again.

We have chosen this method, so users can get a feed back if he wants to continue.

I know we could just update the number automatically with a warning, but we found the chosen method better. It is just a matter of re-saving the document.

Please download, rename the file sales_order_entry.php1 to sales_order_entry.php and replace the file in /sales/sales_order_entry.php.

The HG repository is also updated.

/Joe

Go to forum: Accounts Receivable

2,131 Reply by joe

(15 replies, posted in Accounts Receivable)

Hello again,

We are working on this. Will be back asap.

/Joe

Go to forum: Accounts Receivable

2,132 Reply by joe

(10 replies, posted in Installation)

Please download and install the latest release of FrontAccounting (2.3.14) from Sourceforge

Your server has a newer version of MySql.

/Joe

Go to forum: Installation

2,133 Reply by joe

(15 replies, posted in Accounts Receivable)

Another of the users took the reference number that was on screen. Increase the reference either when creating the documents or in Setup tab, Forms setup.

/Joe

Go to forum: Accounts Receivable

2,134 Reply by joe

(20 replies, posted in Translations)

Look into the sticky topics in this forum about how to translate into a language.

/Joe

Go to forum: Translations

2,135 Reply by joe

(8 replies, posted in Translations)

Look into the sticky topics in this forum about howto startup a new translation. There are no Urdu translations. You can look in FA Setup tab, install / activate languages to see which languages are available.

/Joe

Go to forum: Translations

2,136 Reply by joe

(3 replies, posted in Report Bugs here)

Yes this looks suspicious. Please delete the extension 'import_multijournalentries.php' and install/activate it again from the FA Setup, Install / activate extensions again.

/Joe

Go to forum: Report Bugs here

2,137 Reply by joe

(30 replies, posted in Wish List)

A good idea, but will have to wait until resurces are there.

/Joe

Go to forum: Wish List

2,138 Reply by joe

(7 replies, posted in Translations)

Fixed. HG repository updated. A new empty.po will have to wait until next minor.

/Joe

Go to forum: Translations

2,139 Reply by joe

(2 replies, posted in Reporting)

This will be done when resources allow it.

/Joe

Go to forum: Reporting

2,140 Reply by joe

(11 replies, posted in Manufactoring)

The workflow during Manufacturing is as follows:

When you create a Work Order (WO), you can select Advanced Manufacturing. There are several steps to go after that.
1. First release the WO. No material or GL transactions are done.
2. Issue extra items if needed. No  material of GL transactions are done.
3. Extra costs can be entered. GL transactions are done.
3. Productions of X items (part or all). The Bill of Material (BOM) and extra issued items are transfered. GL transactions are done.

It is not possible to change this behaviour without changing the whole manufacturing system.

/Joe

Go to forum: Manufactoring

2,141 Reply by joe

(2 replies, posted in Installation)

Please goto to post no. 14 in this topic

/Joe

Go to forum: Installation

2,142 Reply by joe

(2 replies, posted in Installation)

Please goto to post no. 14 in this topic

/Joe

Go to forum: Installation

2,143 Reply by joe

(17 replies, posted in Installation)

Please replace your existing /includes/session.inc with this one from the newly updated HG repository.

It removed the error for me on a specific server.

/Joe

Go to forum: Installation

2,144 Reply by joe

(17 replies, posted in Installation)

Please try to change line 362 in /includes/session.inc from:

header("Cache-control: private");

to

header("Cache-control: no-cache");

and see if it helps.

/Joe

Go to forum: Installation

2,145 Reply by joe

(38 replies, posted in Accounts Receivable)

An error happened when implementing the email of sales document.

In /reporting/rep111.php, line 83 
    
    $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], false);

The last parameter in get_branch_contacts should be true

    $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);

You can look up this function call in rep109.php, rep110.php, rep111.php nd rep113.php and change the last paraameter to true.

These change has been changed in the HG repository.

Thanks for pointing this out!

/Joe

Go to forum: Accounts Receivable

2,146 Reply by joe

(9 replies, posted in Reporting)

I don't recognize the report you mention. Is this a Custom Report from Extensions?

/Joe

Go to forum: Reporting

2,147 Reply by joe

(2 replies, posted in Items and Inventory)

This is strange. I cannot reproduce this. If you look at the Standard Cost for the items in Items and Inventory you should see the correct values.

Did you do some item adjustments with zero price? Or something else that influenced the Cost Price?

/Joe

Go to forum: Items and Inventory

2,148 Reply by joe

(4 replies, posted in Items and Inventory)

This works just as it should.

Check to see the standard cost in items and inventory tab for the item.

Joe

Go to forum: Items and Inventory

2,149 Reply by joe

(4 replies, posted in Items and Inventory)

Are you sure there is a standard cost for the item?

/Joe

Go to forum: Items and Inventory

2,150 Topic by joe

(10 replies, posted in Announcements)

Announcement
------------
This release is a 2.3.14 release, and is considered as stable.

Common
------
- Fixes for Graphic Pie and Donut.
- Added back links to allocation inquiries on final page of customer/supplier payment.
- Fixed Customer Payment Edition.
- 'Page expired' prevention rewritten due to caching problems in some browsers.
- Database structure was not updated for extension packages activated by default.
- Fixed write test for main directory during install.
- All outgoing emails are optionally send also to BCC mailbox configured in company setup.
- Increased the allowed entry of chars in company name, login and create_coy to 50.
- New $def_print_orientation variable in config.default.php
- Print Links uses def_print_orientation value.
- Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.

Sales
-----
- Added option to sort by customer and order number in customer allocations.

Purchasing
---------

Items and Inventory
------------------
- New core report, Inventory Purchasing Report in Items and Inventory.

Banking and General Ledger
--------------------------
- Added check for correct account selected for Retained Earnings and Profit/Loss Year in GL Setup.
- The on-screen reports Trial Balance and P&L Drilldown now follow the printed reports periods.
- Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.

Go to forum: Announcements