Hello,
The 4.th issue is now fixed. No 1, 2 is still pending.
I have asked Janusz to fix no. 3 and 5. Also looking at 1 and 2.
/Joe
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FrontAccounting forum → Posts by joe
Hello,
The 4.th issue is now fixed. No 1, 2 is still pending.
I have asked Janusz to fix no. 3 and 5. Also looking at 1 and 2.
/Joe
I am a little confused over this.
Calculating the Detailed Balances is done recursively. You can have several levels of types. This is the reason for presenting it this way.
Maybe someone can help me to get the calculation correct if we change the order of types.
/Joe
@boxygen
I have now testet the Journal Entries on the Account Receivable, and I see no errors.
Depending on how the JE are entered it will mirror correctly in the Accounts Receivable.
If you still think there is an error, then please give me the booked JE, so I can try to reproduce this.
/Joe
This has now been implemented as an option in Company Setup. See pictures.
Repo has been updated.
Sounds like a good idea. Will have a look.
Joe
Yes, I will have a look at this. Though it is more complicated than that. But I understand the question.
Joe
Will have a look at this.
Joe
@poncho1234
No I will have a look at this.
Joe
This has now been fixed.
Report rep707.php. Comparing to same period last year. If the to-date = end month to-date, then the period year-1 is also end month.
You can download the changed file here.
Joe
Hello guys,
as i see it, the only problem is the Profit and Loss report, when comparing to the same period last year if it is a leap year.
A solution would be check if the to-date is the day of the end month. If this is the case, then we could also convert the period year-1 to be the day of the end month if year-1 is a leap year.
Should we fix it this way? Do we need this to be an option? No, probably not.
Joe
@kvvaradha
I have tested the 2.4.2 tax report and find no problems.
If I use your example I get it wrong on the supplier side.
Can you give me an example that I can follow.
/Joe
This issue has now been fixed to be on a company level. An option in the Company Setup is used for Showing Company Logo on Reports.
To have it work, just replace the files /admin/company_preferences.php and /reporting/includes/pdf_report.inc.
And go into Company Setup and Mark the 'Show Company Logo on Reports'.
/Joe
If it is preferable to have this on a company base, I will try to change that.
Joe
OBS! OBS! OBS! This has been replaced, see below!
In the latest commit for 2.4 today, we have implemented an option in [s]config.php (config.default.php)[/s] for printing logo on reports.
$show_company_logo_report = 0;
Setting this value to 1, and downloading the attached new pdf_report.inc and replace it in the /reporting/includes folder will print a logo instead of the company name on the report.
This requires that the company logo exists, otherwise the text company name is printed as before.
/Joe
An alternative screen capture for MS Windows is Greenshot. Open Source.
Joe
Works ok now. Thanks @karl1234 for detecting this bug. And also thanks for your suggestion.
Janusz has updated the Official 2.4 repo.
/Joe
Yes, this is a bug. I will have Janusz to look at this. He rewrote a lot of routines in the Manufacturing for 2.4.
Joe
I will do, but we have never had any troubles with these costs, have we?
Joe
Ah, @boxygen, we had some overlap here. Of course your opinion is of great value.
We will simply include it in the screen TB report without an option.
Will be committed later this evening.
Joe
Yes, we could call it Group Totals only instead of use it together with the normal TB.
In that case it would be easier to read.
Joe
@notrinos
This is a catch 22 situation. The group totals are calculated during the traversal of the accounts.
Joe
Hello again,
I have been looking at this. It looks cool, but I would rather split the options line into two, It is already too long, and add a new option 'Group Totals'.
The reason for doing it this way is that many is used to the way it works now. They use it as a quick account overview.
If you want the group totals, simple check the value 'Group Totals'.
What do you guys say to that?
/Joe
Maybe a good idea.
Will have a look.
Joe
Thanks apmuthu. Will fix this.
Joe
Sure, willdo.
Joe
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