Hello @dearmosin,

I cannot reproduce what you are saying. The Sales Type/Price List is saved on the Customer and not the Branch.
And while testing this, the Sales Type/Price List is updated correctly.

/Joe

Hello,

This has now been fixed. Also for Suppliers (F2 if inside Purchasing). The files have been committed to 2.4.7 stable repo.

However, I have asked Janusz to look at the width of the popup windows. Especially for Items but also for Suppleirs, if a new Supplier is selected.

Thanks @christiart for observing this.

/Joe

I wil fix this during the day.

Joe

I have asked Janusz to look at this.

Joe

455

(6 replies, posted in Reporting)

This has been fixed and committed to 2.4.7 stable repo. A fixed file can be downloaded here.

/Joe

This has been fixed and committed to 2.4.7 stable repo. A fixed file can be downloaded here.

/Joe

You have to be Senior Member to get access to the Developer Forum. You will be a Senior Member when you have posted about 50 posts.

Joe

This has been committed to 2.4.7 stable repo.

/Joe

I will check, but @FreeMan, what is the difference between the current sentence and the fixed one?

Joe

I will have a look at it later.

Joe

Hello Guys.

Yes as @rafat explains there should be no restrictions on booking on open years. But

1. Check in Banking and General Ledger that the period is not closed for further entries.
2. After changing the Access Role, you must logout/login again.

Joe

@boxygen. Thanks for seeing this.
Fixed and commit to 2.4.7 stable repo.
A fixed file can be downloaded here.

Joe

Fixed.

Joe

464

(7 replies, posted in Reporting)

This has now been implemented in 2.4.7 and committed to stable repo.
The fixed files can be downloaded https://sourceforge.net/p/frontaccounti … rep601.php
https://sourceforge.net/p/frontaccounti … s_main.php
https://sourceforge.net/p/frontaccounti … lasses.inc

/Joe

465

(7 replies, posted in Reporting)

The solution mentioned by @apmuthu seems the best one. The routine bank_accounts_list needs an extra parameter to opt. for the 'All' solution.
I will implement this asap.

Joe

466

(7 replies, posted in Reporting)

Yes, maybe a good idea. Will have a look.

Joe

This has been fixed and committed to stable 2.4.7. Thanks for seeing this.
The fixed file can be downloaded here.

/joe

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