You are right, I didn't register that when changing. Thanks for reporting this. Will make a rerun in a while.
Joe
802 01/29/2018 12:45:00 pm
Re: Sales Orders Overview (13 replies, posted in Accounts Receivable)
Hello Again,
I moved the Total Amount for every Sales Order under the Loc column. That gives a little more 'air'.
And of course a Grand Total.
Committed to 2.4 core repo.
I hope it is ok.
Joe
803 01/29/2018 05:50:42 am
Re: Sales Orders Overview (13 replies, posted in Accounts Receivable)
I will have a look into it.
Joe
804 01/19/2018 07:40:09 pm
Re: Bug in report 110 (5 replies, posted in Report Bugs here)
I will look at this in a while.
Joe
805 01/17/2018 10:57:52 am
Re: Print Customer Balance On Invoice (13 replies, posted in Reporting)
No, I guess this should be an extension.
/Joe
806 01/13/2018 01:18:47 pm
Re: Print Customer Balance On Invoice (13 replies, posted in Reporting)
The error in getting sales invoice sequences is fixed and committed.
/Joe
807 01/13/2018 06:59:15 am
Re: Print Sales Orders (5 replies, posted in Report Bugs here)
I have no problems selecting and printing sales orders.
In the first combobox select the lowest ref number you want.
In the second combobox select the highest ref you want.
There might be some problems selecting the auto references created from direct deliveries and direct invoices, however these might not be very interesting.
In the Sales Order Inquiry you can easily print the auto referenced.
Joe
808 01/12/2018 01:33:05 pm
Re: Print Sales Orders (5 replies, posted in Report Bugs here)
You know that the records are presented in falling order. Last first in both combo boxes. Are you sure that you got the sequence right?
Joe
809 01/09/2018 08:57:46 pm
Re: Fixed Assets (30 replies, posted in Fixed Assets)
Yes. Janusz reports that this is of priority.
Joe
810 01/04/2018 10:50:57 pm
Re: Bug in Backups (7 replies, posted in Report Bugs here)
Committed to stable repo.
Joe
811 01/03/2018 02:23:09 pm
Re: Default currency account (5 replies, posted in Report Bugs here)
We are looking into this. Stay put 
/Joe
812 01/02/2018 09:27:27 pm
Re: erorr (14 replies, posted in Setup)
You can reopen the closed Year by pressing the pencil. You should only do this before you have published your accounting. And then you can do your corrections and close it again.
/Joe
813 01/02/2018 08:20:07 pm
Re: Fixed Assets (30 replies, posted in Fixed Assets)
Janusz is looking at this tomorrow.
Joe
814 12/26/2017 10:25:32 am
Re: Import Transactions (154 replies, posted in Modules Add-on's)
The pkg repo is dedicated to Janusz. We will have to ask him.
Joe
815 12/24/2017 09:24:54 am
Re: Coding Constructs (2 replies, posted in Report Bugs here)
@cambell
Look into reporting/includes/reporting.inc line 128, function print_link how to make a link to the core report you want.
Also look into manufacturing/workorder_entry.php line 64 how to build a report link.
Joe
816 12/24/2017 07:14:17 am
Re: Auto Fill List of Values in a Text Input Fields (30 replies, posted in Modules Add-on's)
/Joe - the committer
817 12/23/2017 02:54:34 pm
Re: Auto Fill List of Values in a Text Input Fields (30 replies, posted in Modules Add-on's)
I don't know. We must address this to @itronics.
It might have something to do with ajax.
/Joe
819 12/23/2017 08:05:35 am
Re: purchase invoice tax (7 replies, posted in Reporting)
This is only temporary tax info on PO. This info could change when the invoice arrive.
I don't think such a report is interesting. You get the tax report for the info later.
Joe
820 12/23/2017 07:48:30 am
Re: Import Tax. (2 replies, posted in Reporting)
Hello, I guess this is a good approach to enter the Import Tax.
At the same time you get sufficient statistics regarding Import Amounts on the Tax Report. Most tax authorities require this info.
Joe
821 12/23/2017 06:51:33 am
Re: purchase invoice tax (7 replies, posted in Reporting)
FA is certainly not handicapped. Tax is entered when the purchase invoice is entered.
/Joe
822 12/22/2017 05:51:49 pm
Re: Credit Card Sale (16 replies, posted in Accounts Receivable)
Hello guys.
@apmuthu, I guess you have explained it all.
Normally if you accept credit cards you have got an agreement with a provider or a bank. So the money enter into an account in your bank.
There will probably be a little delay,, but it could be an intermediate account, depending on how detailed you want this.
Also talk to a local accountant about this.
Joe
823 12/21/2017 07:17:49 am
Re: Customers visible after inactive (4 replies, posted in Accounts Receivable)
This has been committed. Non active Suppliers was also fixed.
/Joe
824 12/21/2017 05:57:25 am
Re: Customers visible after inactive (4 replies, posted in Accounts Receivable)
I will have a look at this.
Joe
825 12/19/2017 08:36:42 am
Re: Installed Third Party extension version display (1 replies, posted in Modules Add-on's)
This has been committed to stable repo.
/Joe