This has been committed to 2.4.7 stable repo.
/Joe
451 01/13/2020 02:55:39 pm
Re: Sales Order Inquiry Sort Descending? (9 replies, posted in Accounts Receivable)
452 01/13/2020 02:21:08 pm
Re: db_pager.inc bug, sql with no "where" keyword error (3 replies, posted in Report Bugs here)
I will check, but @FreeMan, what is the difference between the current sentence and the fixed one?
Joe
453 01/13/2020 02:19:00 pm
Re: Sales Order Inquiry Sort Descending? (9 replies, posted in Accounts Receivable)
I will have a look at it later.
Joe
454 01/02/2020 07:06:31 am
Re: Posting Transactions To Previous, Open Fiscal Year? (9 replies, posted in Setup)
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
455 01/01/2020 03:56:49 pm
Re: Amendment Required in rep601.php (1 replies, posted in Reporting)
@boxygen. Thanks for seeing this.
Fixed and commit to 2.4.7 stable repo.
A fixed file can be downloaded here.
Joe
456 01/01/2020 12:09:23 pm
Re: Download link broken - returning 404 (4 replies, posted in Installation)
Fixed.
Joe
457 12/29/2019 08:20:15 am
Re: bank statement report (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
458 12/29/2019 05:48:21 am
Re: bank statement report (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
459 12/28/2019 06:21:05 pm
Re: bank statement report (7 replies, posted in Reporting)
Yes, maybe a good idea. Will have a look.
Joe
460 12/26/2019 06:55:11 am
Re: Customer Payment Entry - Scrolling behaviour when clicking All or None (1 replies, posted in Report Bugs here)
This has been fixed and committed to stable 2.4.7. Thanks for seeing this.
The fixed file can be downloaded here.
/joe
461 12/07/2019 04:01:00 pm
Re: How to manage local expenses related to international purchase invoice (11 replies, posted in Accounts Payable)
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
462 11/29/2019 05:36:16 pm
Re: account_code2 of chart_master table (2 replies, posted in Banking and General Ledger)
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
463 11/26/2019 06:52:32 am
Re: Manually Enter Invoice Number (6 replies, posted in Accounts Receivable)
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
464 11/25/2019 10:25:41 pm
Re: Print Receipt for previous payment accepted (1 replies, posted in Accounts Receivable)
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
465 11/25/2019 09:44:55 pm
Re: Manually Enter Invoice Number (6 replies, posted in Accounts Receivable)
@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
466 11/25/2019 07:51:19 am
Re: Formatting error in dashboard.inc (1 replies, posted in Report Bugs here)
Thanks @brucek,
This has been committed to stable 2.4.7 repo. Was also fixed on the Top Suppliers.
/Joe
467 11/12/2019 08:25:11 am
Re: Approval System for GL Postings Demo and SourceCode (30 replies, posted in FA Modifications)
Hello again,
I will put this on the 2.5 implementations. Also let Janusz comment on this.
/Joe
468 11/11/2019 10:44:18 am
Re: Approval System for GL Postings Demo and SourceCode (30 replies, posted in FA Modifications)
I will have a closer look again.
I've been very busy on other work.
Thanks
Joe
469 10/31/2019 05:56:39 am
Re: Standard Cost Changes and as such result to Negative Profit in Report (28 replies, posted in Items and Inventory)
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
470 10/31/2019 05:56:27 am
Re: Standard Cost Changes and as such result to Negative Profit in Report (28 replies, posted in Items and Inventory)
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
471 10/27/2019 05:10:41 pm
Re: print my sales invoice automatically (1 replies, posted in Setup)
There should be a print link after you save the invoice.
Joe
472 10/17/2019 05:41:41 pm
Re: The get_balance function needs to adjusted to eliminate voided entries (2 replies, posted in Banking and General Ledger)
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
473 10/17/2019 05:36:04 pm
Re: Manufacturing/Bills Of Material - Magnifying Glass Icon Not Clickable (2 replies, posted in Report Bugs here)
I will have a look into this tonight.
Joe
474 10/13/2019 11:29:19 pm
Re: REP_ID 107 Void Invoice Still Exist In Drop-down (4 replies, posted in Report Bugs here)
Committed and sent to 2.4.7 repo.
/Joe
475 10/13/2019 04:26:42 pm
Re: REP_ID 107 Void Invoice Still Exist In Drop-down (4 replies, posted in Report Bugs here)
Thanks @kvvaradha and @dearmosin
Will fix this later this evening
Joe