I have no straight solutions. We have been discussing the so called landed costs over the years. You can search the forums for 'landed cost' or something like that.

I found a QuickBook discussion about the subject.

https://quickbooks.intuit.com/learn-sup … /00/261126

Maybe this info can be of interest.

Joe

Many fiscal authorities have an alternative account numbering. This is why the acc number 2 is there. But you can use it as you wish or just ignore it.

Joe

Yes you are right, @apmuthu.

Bug 4988 has been fixed and committed to 2.4.7 stable repo. The fixed file can be downloaded here.

/Joe

Hello,

You can enter into Customer Transaction inquiry and find the customer payment. On the right, there is an option to print the receipt.

/Joe

@apmuthu,

This is related to bug number 4988 reported on Mantis.
Do you think that this will solve the issue:

         if ($this->reference != 'auto' && $this->trans_no == 0 && !is_new_reference($this->reference, $this->trans_type))
        {
            $increase = !empty($SysPrefs->prefs['ref_no_auto_increase']);
            if ($increase)
                $this->reference = $Refs->get_next($this->trans_type, null, array('date' => Today()));
            if (!$increase || !is_new_reference($this->reference, $this->trans_type))    
            {
                commit_transaction();
                return -1;
            }
        }

/Joe

Thanks @brucek,

This has been committed to stable 2.4.7 repo. Was also fixed on the Top Suppliers.

/Joe

Hello again,

I will put this on the 2.5 implementations. Also let Janusz comment on this.

/Joe

I will have a closer look again.
I've been very busy on other work.

Thanks

Joe

Hello

Janusz is rewriting this issue in release 2.5.
There have been many changes here reported from various developers. Therefore we need to rewrite these routines.
Hopefully this will be rectified soon.

Joe

Hello

Janusz is rewriting this issue in release 2.5.
There have been many changes here reported from various developers. Therefore we need to rewrite these routines.
Hopefully this will be rectified soon.

Joe

There should be a print link after you save the invoice.

Joe

I just wonder if this will calculate faster with this sophisticated statement.
The voided amounts are 0 so the results are the same. Just a thought.

Joe

I will have a look into this tonight.

Joe

Committed and sent to 2.4.7 repo.

/Joe

Thanks @kvvaradha and @dearmosin

Will fix this later this evening

Joe

16

(26 replies, posted in Reporting)

We only need to include the 2 changes made by @notrinos.
The inclusion of the ui_globals.inc has already been done in other places.

Committed to repo 2.4.7 stable.

/Joe

Committed to stable 2.4.7 repo-

/Joe

18

(15 replies, posted in Reporting)

Hello Guys,

Operating on the TCPDF file is a complex task, even for this maybe outdated release.
I am not sure I am the best man to do this. Anyone keen on this task?
We can operate on our new 2.5 release. We are just waiting for Janusz to release a rewrite of the Stock routines before we can start serious development.

/Joe

Look in System - Install Extensions - Annual expense breakdown report. This report or the Annual balance breakdown report could be what you are looking for.

/Joe

Hello,

You will find exactly what you need in Company Setup, Sales Pricing.

Joe

The location is taken from the Stock Moves Record.

Also bear in mind that you can have items is several stores. If the Stock Moves Store is not in the selected Storage then it will not be counted. Also bear in mind that if you have changed the storage for some items after the Reports end date, this storage will not be counted in the list.

/Joe

Will check this later.

Joe

Yes, maybe we should use @notrinos solution for the default utf-8 font.

Joe

This has been committed to 2.4.7 stable repo. Thanks @notrinos for your solution.

/Joe

I have created a Mailing List for the most active Development Senior Members/Moderators. We will use this to discuss development matters from now.

We are awaiting a rather big commitment from Janusz regarding rewriting of som parts of the core.

When this is done we can start active development.

Janusz will write an initial letter to this list.

If you do not like to be included in this Mailing List, just tell us. We will then delete you from the list.

Should other Senior Members, that are active in development, wish to join the list, then just tell me and I will include you.

/Joe