Committed.
Kindly verify if the functionality is okay.
1,576 08/22/2018 03:47:04 pm
Re: A bug in Report Supplier Balances rep201.php (4 replies, posted in Accounts Payable)
1,577 08/22/2018 03:45:53 pm
Re: A function line misplaced (3 replies, posted in Report Bugs here)
1,578 08/21/2018 03:09:22 am
Re: Interest advice/invoice (3 replies, posted in Accounts Receivable)
Make an extension for it. Hopefully all entries for the customer are in place before the extension triggers these entries.
A Quick Entry based on manual calculation may be in order till then.
1,579 08/19/2018 04:44:27 am
Re: Sales Order Entry has reporting.inc (1 replies, posted in FA Modifications)
This is necessary as the last function in it (function parse_notes_params) is needed in some instances.
See the Wiki.
1,580 08/19/2018 04:37:22 am
Re: Editable Item Description's Input is TextBox. How to Enable TextArea (13 replies, posted in FA Modifications)
Try clearing the js and other browser cache and try it.
1,581 08/17/2018 04:05:35 pm
Re: Closing a fiscal year needs to update the query a bit. (9 replies, posted in FA Modifications)
@kvvaradha: Since you are making a LEFT JOIN for the voided entries, there could be many null voided entries in the result set that would have the v.date_ field as NULL anyway!
@joe: can polish it up and check and include it if needed.
1,582 08/17/2018 06:10:14 am
Re: A function line misplaced (3 replies, posted in Report Bugs here)
@joe: the whole commit can be reviewed instead of the fixed part alone.
1,583 08/15/2018 07:13:44 am
Re: Reporting (7 replies, posted in Reporting)
I think he means to include the description of items inside the report.
1,584 08/14/2018 01:25:17 am
Re: Purchase Price Variance JE (1 replies, posted in Banking and General Ledger)
This generally occurs when there is a forex rate difference and may be dynamic / computed on the fly. Check if it differs each time the forex rate changes.
1,585 08/14/2018 01:11:06 am
Re: Does SQL_Trail accurately show errors? (18 replies, posted in Setup)
Replace each instance of
'with an apostrophe (single quote) and then execute the SQLs in order in some MySQL client like phpMyAdmin, SQLyog, etc.
Chances are that the db user you created does not have sufficient write permissions.
1,586 08/12/2018 05:58:04 pm
Re: Does SQL_Trail accurately show errors? (18 replies, posted in Setup)
The first user is "admin". The second user is "jimmyc". Try logging in with "admin".
It is possible that the Chart of Accounts you used may not be updated to the schema for the default Charts.
Try a fresh install with the sql/en_US-new.sql chart.
1,587 08/12/2018 10:38:53 am
Re: Inventory Movement Report unnecessary queries (4 replies, posted in Reporting)
@joe: Can commit this. Makes sense.
1,588 08/11/2018 08:33:02 pm
Re: Reporting (7 replies, posted in Reporting)
Yes - modify the report in question.
1,589 08/11/2018 08:15:27 pm
Re: Suppliers Payment is not editable. Any solution? (11 replies, posted in Accounts Payable)
Debit Note / Credit Note?
1,590 08/11/2018 08:14:18 pm
Re: Item Editable Description Issue (10 replies, posted in Items and Inventory)
@joe: is this specific to certain versions of js or can it be included in the core?
1,591 08/01/2018 04:16:11 am
Re: Batch Processing Modifications for FA (14 replies, posted in Setup)
Make a new extension for it.
1,592 08/01/2018 04:15:00 am
Re: New Journal entry into CC payable account requires vendor selection (6 replies, posted in Banking and General Ledger)
A credit/debit note may be in order.
1,593 08/01/2018 04:14:15 am
Re: Install trouble on shared hosting using Microsoft IIS and Plesk (14 replies, posted in Installation)
There is no direct link to the Forum Messaging module in the main menu though the PM links are there in every post. Also the forum message notifications do not work after the version upgrade.
Check your PM now.
1,594 07/29/2018 04:56:46 pm
Re: Update google url for currency converter (13 replies, posted in Report Bugs here)
Shall we replace it with x-rates.com? The bash code for it is:
wget -q -O- "https://www.x-rates.com/table/?from=USD&amount=1" | \
grep "http://www.x-rates.com/graph/?from=" | \
cut -c71-1000 | \
sed -e 's#</a></td>##' | \
sed -e 's#&to=# #' | \
sed -e "s#'># #" | \
sort -u > output.txt1,595 07/29/2018 04:45:56 pm
Re: Allow Bank Transfers Via Bank Payments (4 replies, posted in Banking and General Ledger)
@joe: Does this make it to the core?
1,596 07/22/2018 02:43:22 pm
Re: Entering Old Records (3 replies, posted in Banking and General Ledger)
Caveat: Provided you have not closed any of the succeeding fiscal years.
1,597 07/21/2018 01:57:02 pm
Re: Test out new Sales Map and other Modules (25 replies, posted in Modules Add-on's)
"Unknown" is okay for third party extensions.
1,598 07/21/2018 11:00:06 am
Re: Want to create an up-to-date accounting framework for Germany's SKR04 (7 replies, posted in Banking and General Ledger)
Will these SKRs for 2018 do?
1,599 07/21/2018 10:54:06 am
Re: 'Dashboard' on FA2.4.3 (9 replies, posted in Modules Add-on's)
Wiki updated.
1,600 07/21/2018 10:44:35 am
Re: Entering Old Records (3 replies, posted in Banking and General Ledger)
Making entries out of order is generally not advisable. However, the ability to enter / edit transactions in prior fiscal years is available if enabled under role permissions - this feature is for those who perform batch-wise historic book keeping.
All transactions pertaining to one fiscal year must be entered in order (date-wise) when that fiscal year is made the active one for the company, the earliest fiscal first.