Ok.. Thanks

Sorry but I only see one report in Banking and General Ledger -> General Ledger Report -> GL Accounts Transaction
Other than that?

The GL Accounts Transaction report asks the user to input Start Date and End date for a certain GL account. The resulting report shows the opening Balance and the Ending Balance for that period and all transactions in the middle. I would like to see the total credits/debits for that account in the specified period. I know one can do the math of Ending Balance minus Opening balance and then one gets the totals.. But then I have to do that manually. How easy it is is to incorporate it in the report? Running FA2.4.4.

Which file is this in?

505

(10 replies, posted in Report Bugs here)

@Braath Waate your suggestion works for me at 2.4.4 but dont know if vanilla or not. I lost track.

506

(10 replies, posted in Report Bugs here)

Yes .. this was my original question .. if I enable Search Item list does it disable Items edits? Is there a reason for that?

507

(10 replies, posted in Report Bugs here)

@kvvaradha yes editable description is enabled.
@poncho1234 Items and Inv -- Maintenance -- Items
All the existing items are not shown. The only option is New Item from the pull down menu.

508

(10 replies, posted in Report Bugs here)

@notrinos
What I meant if I enable Search Item List in company setup I am not able to edit any Items.. Is this not a bug?

509

(10 replies, posted in Report Bugs here)

Logged in as admin
Company Setup
tick Search Item List
tick Update
logout.. login as admin
Items and Inventory
Items
all options are grayed .. the only option is to add a new Item
.....
Go back and untick Search Item list in Company setup brings all options back..

Is this  bug or am I doing something wrong?

@cs do you have one company only? If you have another company installed then you have to activate the extension for that company by logging into the main company and choose setup and choose Available and/or  installed and choose the company you need it for. Then log off and log in again for the needed co. and modify access setup.

@notrinos.. I am not able to access the demo site. Is the password changed?

Yes it works.. I guess you missed the brackets ..should be like:

if (isset($_GET['bank_account'])) {
    $_POST['bank_account'] = $_GET['bank_account'];
}

I agree with @poncho1234 for the Bank GL Inquiry to be standalone extension for the time being. I see it being a part of the core very soon ..maybe in the next release if possible. It does give a good view of the Bank GL.

Now been testing this extension.. another 2 Remarks:

1. The screen is cluttered with all GL enteries.. Instead I would  like to have  a button to expand/collapse the entries within a transaction.
2. The (Enter Another Payment) or (Enter A Deposit) button  from the main screen always defaults to the current account even if one has already chosen another account. I would expect it to t go that specific account chosen to begin with.

Yes.. Its working..

Hi Braath,
Just testing the first half of the above and it seems its not filtering the transaction type. The txn numbers are correct but the type always defaults to Journal Entry.

The Bank GL Inquiry works, just 2 remarks:

1. Not remembering the date (the ajax issue)
2. The delete button takes you to the general Void a Transaction screen. I thought it should take us to that specific transaction for deletion. I dont know how difficult it is to achieve that.

Looks promising.

Thanks Braath.. where can I get the latest pull request from?

518

(13 replies, posted in Translations)

It looks that Italian language is not installed in your OS Locales. It has to be in order to be displayed properly by FA. Take a look at this ..search the forum for locales and you will be guided what to do according to your OS.

Hi,
I have been testing this pull request as above (https://github.com/apmuthu/frontac24/pull/8) and its working ok but for the following scenario its not OK. Let me explain:

1) Click Sales Quotation Inquiry
2) Change the from Date to a past date.
3) Click the edit pencil
4) Click the Back or browser Back arrow

The result is I am presented with Search all Orders Screen which is not expected. I was expecting back to Sales Quotation Inquiry.

Is this a bug?

Hi Nibbik,

I had the same concern. Take a look at this thread.

https://frontaccounting.com/punbb/viewtopic.php?id=7405

The pull request worked for me.

Rafat

521

(3 replies, posted in Report Bugs here)

Dears,

Not the same problem but deleting an attachment from frontaccounting interface does not delete it from the company/x/attachment folder. Is this how it should be?

Dears,
I would like to have a negative price value on a Suppliers Direct Invoice. Is that possible? It is available on a Customer Direct Invoice. Is there a reason its available on one and not the other?

In my installation 2.4.3 The behavior of the Back link and the (back arrow) on the browser are identical. They both produce the same unexpected result as Alaa and Braath Waate described it. Even after clearing cash. It is the same behavior on the demo site..so I took it for granted it is how it is.

524

(13 replies, posted in Reporting)

Thanks @BraathWaate your pull request works great. Beautiful..Thanks guys.

525

(13 replies, posted in Reporting)

Thanks Guys.. I will test and revert back to you.