No, this is because of a missing include file ...../installed_extensions.php. It only appears when starting up. The include file is coming later in session.inc. It is totally harmless, however do not look nice.
Janusz is going to fix this asap.
/Joe
2,226 12/13/2012 06:45:56 am
Re: Invalid argument supplied for foreach() in file: (9 replies, posted in Report Bugs here)
2,227 12/13/2012 06:37:30 am
Re: How to get warning when selling under cost price ? (6 replies, posted in Accounts Receivable)
No, there is no flag in config.php. And the changeset 2072 should fix the warning if price is below cost.
If the get_standard_cost() could not be retrieved it would be set to 0, then the price is always bigger.
/Joe
2,228 12/12/2012 11:03:45 am
Re: Loosing calculated return from Profit & Loss report after year closing (6 replies, posted in Reporting)
After you have closed the accounts for the fiscal year, you do not longer have access to the result. This is , as told before, balanced into account for year result.
This is normal procedure.
If you forgot to take all your 'normal' reports for the year, you should take them before closing the year.
This is normal procedure for accounting systems.
If you want to restore the fiscal year to be open again, go into the fiscal years and open the year again. And find the journal entry for closing the year. This voucher should be voided in Setup tab, void transaction.
After that, you can take all the reports needed. When you are finished, you can close the year again.
And remember to take your final reports before closing the years in the future.
Joe
2,229 12/11/2012 05:10:45 pm
Re: Loosing calculated return from Profit & Loss report after year closing (6 replies, posted in Reporting)
After you close a year, the result is in the account, that is established as Profit and Loss Year account.
Joe
2,230 12/10/2012 03:14:28 pm
Re: New Functionalities suggestions (24 replies, posted in FA Modifications)
When you make a COA report, you can select to see the balances.
Joe
2,231 12/10/2012 03:12:09 pm
Re: How to get warning when selling under cost price ? (6 replies, posted in Accounts Receivable)
Yes, this has been implemented. I am not in office right now, so I cannot recall if there is a flag in config.php. Please have a look for yourself.
Joe
2,232 12/10/2012 09:11:09 am
Re: Error in Sales Summary Report (6 replies, posted in Reporting)
Let us hopa that the author of this custom report sees this. If not, maybe your can fix the report?
/Joe
2,233 12/09/2012 07:56:48 am
Re: Invalid argument supplied for foreach() in file: (9 replies, posted in Report Bugs here)
You are right rajbirdhaka. Although the bug is quite harmless, it will be fixed to next minor. The bug shows up when starting up FA, but only if you have specific warnings enabled.
/Joe
2,234 12/06/2012 03:33:12 pm
Re: Chart of Accounts Question (5 replies, posted in Misc. Charts of Accounts)
As long as you haven't restored any company with this COA, nothing happens. But you can select it, when creating a new company.
/Joe
2,235 12/06/2012 03:31:31 pm
Re: How to pay utility bills (13 replies, posted in Accounts Payable)
Yes, you can do that in phpMyAdmin, however there might be transactions gone to the GL with the old purchase item.
If so, you will have to rectify these too.
/Joe
2,236 12/06/2012 12:26:19 am
Re: Fiscal Year for Australia (2 replies, posted in Setup)
Please look in the Wiki.
/Joe
2,237 12/04/2012 11:02:24 am
Re: How to pay utility bills (13 replies, posted in Accounts Payable)
You must create these service items as yes 'Service Items' when creating the items.
/Joe
2,238 11/30/2012 07:21:40 am
Re: New COA for Spain (2 replies, posted in Misc. Charts of Accounts)
This is sent to Janusz with instructions on uploading it to the repository.
/Joe
2,239 11/29/2012 11:26:56 am
Re: Purchase order printing (3 replies, posted in Report Bugs here)
Ok, thanks.
/Joe
2,240 11/29/2012 06:56:44 am
Re: Purchase order printing (3 replies, posted in Report Bugs here)
The printed purchase order, do not show our item ids, but the suppliers item item ids. He is certainly not using our item ids. If you have entered Purchase price under Item and Inventory the default info wil come from here.
I will investigate the other things.
/Joe
2,241 11/28/2012 12:04:47 pm
Re: Email option (2 replies, posted in FA Modifications)
I guess that you can still select the email option when using the print out center.
Joe
2,242 11/28/2012 12:02:17 pm
Re: Changing VAT from 19 to 21 (6 replies, posted in Banking and General Ledger)
Sounds great!
Joe
2,243 11/27/2012 10:35:16 am
Re: Changing VAT from 19 to 21 (6 replies, posted in Banking and General Ledger)
You could setup another Tax Group with the changed Tax type included.
Then you simply swap the Tax Group on the Customer/Branch or Supplier
/Joe
2,244 11/27/2012 10:32:28 am
Re: Reset full system (Delete all entries)? (7 replies, posted in Setup)
No, but you can restore the company from the same script as you started with.
/Joe
2,245 11/23/2012 04:55:49 pm
Re: How to Enable Attach Documents to PO and to GRN? (2 replies, posted in Accounts Payable)
I will have a look at this later this evening.
/Joe
2,246 11/22/2012 07:21:54 am
Re: Entering previous financial period data? (4 replies, posted in Banking and General Ledger)
Yes, I guess this is your solution.
/Joe
2,247 11/21/2012 02:13:05 pm
Re: big large session files in the tmp folder like 4 to 9 MB=Megabyte. (16 replies, posted in Report Bugs here)
Are you sure you are addressing the right forum. You are talking about Punbb. This is a forum from Punbb, but we are discussing FrontAccounting in this forum, right? 
/Joe
2,248 11/21/2012 07:17:52 am
Re: &$dec deprecated - report 301 bad dec (7 replies, posted in Reporting)
Yes, it was wikied.
/Joe:
2,249 11/21/2012 06:38:12 am
Re: &$dec deprecated - report 301 bad dec (7 replies, posted in Reporting)
The cost prices can be entered with more than user_price_dec decimals. This was implemented a couple of years ago, to compensate for huge rounding problems.
If you buy items from your supplier, you maybe buy in boxes with 100 or more items.
But you sell in 1 items. If you use user_price_dec decimals for your own price you may end up in huge differences in GL inventory.
If this is a problem, you can correct this in Items and Inventory tab, Cost Update. Just enter the cost with user_price_dec decimals for the items that has more than user_price_dec decimals.
I am not sure if this is wikied.
Joe
2,250 11/20/2012 09:48:42 pm
Re: &$dec deprecated - report 301 bad dec (7 replies, posted in Reporting)
No, No, the function price_decimal_format gets the $dec parameter updated from the decimals in the $number variable.
Everything is at it should be. price_decimal_format returns the formatted amount with de newly found decimals.
The decimal values returned in the $dec parameter can be used later for other things.
/Joe