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FrontAccounting forum → Posts by joe
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
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
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
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
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
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
FrontAccounting forum → Posts by joe
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