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FrontAccounting forum → Posts by joe
When printing Invoices from print-out center, you can select to include a Paypal link.
If you want to be paid by credit card, then create a bank account with the name of the credit card.
We have no option for handling credit card processing, you will have to contact some services for that.
/Joe
PHP function imagefilledarc, did not accept value $end - $start to be less than 1.
HG repository updated. Attached new file /reporting/includes/class.graphic.inc
/Joe
Problem solved. Will be sent to HG repository later today.
Joe
Announcement
------------
This release is a 2.3.13 release, and is considered as stable.
Common
------
- BLOOMBERG added to Exchange Rate Providers and config.php fix.
- Moved access functions from renderer to current_user. They were cluttered into all themes.
- Date problems fixed and new date formats MmmDDYYYY, DDMmmYYY and YYYYMmmDD implemented. f.i. 10 Nov 2012.
- Removed commented deprecated Session_register().
- Replaced the transaction list in attachments with a pager and made the sortind descent.
- Improved error checking during extension packages installation.
- Fixes in htaccess constraints, restricting System Diagnostic view to admin.
- Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
- Fixed small bug in mail class, added text/html mime type.
- Cleanup in current_user.inc/session.inc.
- Prevent 'Page expired' messages when 'Back' link is used after login.
Sales
-----
- Fixed error message in recurrent invoices.
- Fixed error messages on Sales Groups.
- Sales Quotations and Sales Orders should not require sufficient stock check.
- Dimensions not utilized in Direct Invoice/Delivery.
Purchasing
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- Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
- Could not insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions).
Banking and General Ledger
--------------------------
- Invalid input description in account groups for account class parameter.
- Filter for non-zero values in Bank Statement Report.
/Joe
Bug 1826 on Mantis.
Joshua (sticmann) reports the problem:
Often on a sales invoice, I get this error without opening any other tabs:"This edit session has been abandoned by opening sales document in another browser tab.
You cannot edit more than one sales document at once."
I see the function that is throwing the error, but I can't figure out how to make it stop.
We run a retail store, so we use the sales invoice frequently and this is becoming quite a nuisance.
I am running xampp on windows XP with Apache 2.2.21 and PHP 5.3.8
Thank you for any help,
-Joshua
We have reproduced this error in Windows 7 with Apache 2.2.8 and PHP 5.2.6.
There are problems in Windows OS with session handling and we are not able to localize the problem in the code.
The check is done in /sales/includes/sales_ui.inc, function check_edit_conflicts($cartname='Items').
If this is a problem for you and you are sure that sales documents are never entered by more than one FA user at
the same time, you can eliminate this check by setting the variable $no_check_edit_conflicts=1 in config.php.
This is coming in release 2.3.13 that is about to ship.
We are working on this issue and if anybody can contribute with valuable information regarding this, you are
most welcome.
We want to solve this problem as soon as possible.
/Joe
You can use the 'Legal Text' field in Company setup for this.
Joe
@elax
I will try once again.
Both values are correct. The result depends on how you have marked the checkbox, Only Balances. If you have not marked the checkbox, the answer is (1).
If you have marked the checkbox, the answer is (2).
Joe
If you mark the checkbox, Only Balances, you will probably see better values. Here you see the balances broight forward.
If the checkbox is unmarked, you will see the debit values and credit values brought forward.
@elax
Was this explanation better?
Joe
No, I guess not.
The check on the fiscal year is for safety so you don't end up with some hole in the years.
Joe
I don't understand this. This routine has been running for a long time and has been working perfect.
Please remember that non-balance account shows 0 as opening balance if selected from the beginning of the fiscal year.
Joe
Please take a Trial Balance from the beginning of your company year. The first year to see if the balance is ok.
/Joe
I cannot reproduce this.
If you set a date in Direct Delivery is will automatically be increased by the days set in system and GL setup.
If you set a date from order->delivery, the delivery day has already been set in Sales Order. In this case it is not updated when changing the document date.
/Joe
I guess there is an older check printing module done by a guy called t2webber. I guess this could print multiple checks, but I am not sure.
/Joe
Are you sure it is done correctly.
The Trial Report should tell you about that. Remember that the Open Balances for non balance account is starting at 0 at the beginning of the fiscal year.
/Joe
This seems strange. I cannot reproduce this. I haven't heard of this before. Are you sure you did not make a mistake somewhere. Please try again on the demo/training company.
/Joe
No, not in 2.3 but it is in 2.4 that is about to ship in about a month.
/Joe
No, you cannot create ledgers for work center. Try to experiment with dimensions.
/Joe
I am not an expert on this. Please test for yourself on the Training Co.
/Joe
I am not sure about this. You could make a BOM for the advanced manufactured item where only a service item is included.
This way you can later issue whatever you want.
/Joe
Yes, maybe it is time for a new minor release.
Joe
I see no reason to change this. If uou want to see the decimals, then you can select a Balance Sheet.
Joe
You are welcome kharding 
Joe
This is strange. If you change $dec in line 105 in rep701.php to 1, all amounts are shown with 1 decimal. Of course rounded. Setting it to 2 shows correct too.
I cannot reproduce your error.
This is only meant to be a snapshot of the balances, just like in balance sheet. Therefore no decimals.
/Joe
This has now been Wikied.
/Joe
It seems to be a little difficult to fix this. I have a work around for this.
1. Create a Customer and Branch and name it 'Sales Quotation'. Set payment to be non-cash.
2. When creating a Sales Quotation, select 'Sales Quotation' customer and branch.
3. Below enter 'Deliver to' and below enter 'Address'. If you want more information you can enter it here to, but make a return first.
4. You can also use the 'Comment' field for more info.
5. You will have to use the pdf reader to send it manually to your customer.
7. When the Quotation is accepted, you now create the customer/branch
6. Then just enter Quotation Inquiry, find the 'Deliver to' name and press make order. Select the customer and you are going.
It does not harm the Account Receival ledger. Sales quotations does not make any GL posting and item booking.
/Joe
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