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Yes there is. Have a look in the report itself first to see which parameters are needed.
Then have a look in /reporting/includes/reporting.inc (function print_link) and f.i. /manufacturing/work_order_entry.php (line 62 and 63) to see how to build the parameters.
Finally use the file /reporting/prn_redirect.php for firing the report (the href part inside the link in function print_link).

/Joe

By changing a few lines in /gl/manage/gl_account_classes.php and by setting the variable $use_oldstyle_convert in config.php, line 78 to 1, everything now run in fully backward compabitility mode. You will only see the 'Balance Sheet' checkbox if you run in this mode.
The CVS Main trunk is now updated. If you download this file manuelly, please also download a few other files, according to ChANGELOG.txt, to get fully updated with a couple of bugfixes.
This correction will also work in the upcoming release 2.2.
And remember to set this variable, $use_oldstyle_convert to 1 in config.php, in upcoming releases.

/Joe

I will try to explain the difference once again.

In the new class type system you can select 'Assets', 'Liabilities', 'Equities', 'Income', 'COGS', 'Expense'. But you dont have to use all of them.
If you want to use it as before, you can for instance only use 'Assets', 'Liabilities','Income' and 'Expense' as is presented on the demo site.

Instead of marking the class with 'Balance Sheet' as before, you now select either 'Assets' or 'Liabilities'. It should be fairly easy to figure out which. And instead of unmarking the 'Balance Sheet' you select either 'Income' or 'Expense'. Again it should be fairly easy to set.
That's all there is to it.
By setting up the Account Types (Groups) you tell FA in which order inside a class you want to present the reports. This is similar as before.

This new implementation has nothing to do with any standards.

You can retrieve the same reports as before. If not, tell me which reports are not able to retrieve as before. And I will try to show you how.

/Joe

Well, still, I can not understand all this objection. The only difference from before is:

The checkbox 'Balance Sheet' with an internal value of 0 and 1 was here before to mark if this account class was of type 'Balance Sheet'.
This checkbox has now been replaced by a built-in selector of 'Assets', 'Liabilities', 'Equities', 'Income', 'COGS' and 'Expense'.
If you want this class to be of 'Balance Sheet' you set the selector to either 'Assets', 'Liabilities' or 'Equity'.
By this new built-in selector we have the ability to make better analysis reports in the future. Remember that we don't know in the earlier 'Balance Sheet' checkbox if it is of type 'Assets', 'Liabilities' or 'Equity'. 'Equity' is by the way optional. You can make splendid reports without this. And you can put the equity as an account type inside the 'Liability' class. Look at the demo site: .

We are not changing this back, and believe me, this has nothing to do with a single member of the community. Some Audit companies from European countries have adviced us to go towards this direction.

So having enlightened the difference and you still feel that this doesn't fit into your organisation, well then feel free to fork FA into your own way. Just remember the license type, GPLv3, and let it be open to the public.

/Joe

Hello Guys, you don't have to set these values to 1 - 6. If you don't touch them the reports will run in the old fashioned way.
If you have changed the values to the new 1-6 values, and you still want the reports to be like the old ones, you can set the variable

in config.php, line 78 to 1:

Then the reports are run as before!!

The new values 1-6 was changed because we now have better possibilities to make special reports with key values and analytics in the future.

And it is easy to determine if the created class belongs to a balance sheet.
If the built-in value is of type 'Assets', 'Liabilities' or 'Equities' this is of type balance sheet (right?)
All other values belongs to a PL sheet.

So please don't be freightened. Everything still works correctly.

/Joe

Yes, why not.
But we have to wait until 2.2 that is expected to ship in a month.

/Joe

You shouldn't have any problems with that. Check that the Items have the correct Item Tax setup.

/Joe

You are not doing anything wrong. The VAT is calculated inside FA. You will have some pennies calculated wrong in these cases, but it shouldn't bother you. It would be evened out over the transactions and most Tax payments/receivals are truncated to zero decimals.

/Joe

Normally if tax is included, you would print the amount of tax that are included, for those that need this information. If you don't want to print this information on the invoice, then you will have to remove the line in the report /reporting/rep106.php.

/Joe

You can reverse this transaction by voiding it. Select the transaction type and number. You get an option to look at the transaction before voiding it.

/Joe

Hello again,
I have done some research on this. If the recipient of the email has been delivered through a mail forwarder it seems to hang up in the first email spam filter and doesn't get forwarded at all. Will you check that too, jackel7007.
To avoid our emails with attachments to be catched by spam-filters we probably need to refrase the emails.
Anyone have any good ideas here?

Now it looks something like this:

/Joe